Table
Life insurance companies. Profitt and loss account. NOK Million | 4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 |
|---|
| Earned premiums, net of reinsurance | 92 008 | 34 697 | 57 712 | 77 115 | 95 109 |
|---|
| Gross premiums written | 82 102 | 24 549 | 46 713 | 64 834 | 81 491 |
|---|
| Reinsurers share of gross premiums written | -1 123 | -208 | -355 | -508 | -956 |
|---|
| Transfers of premium reserve from other companies | 11 029 | 10 356 | 11 354 | 12 790 | 14 574 |
|---|
| | | | | | |
| Claims incurred, net of reinsurance | 53 739 | 21 399 | 34 327 | 47 209 | 59 652 |
|---|
| Gross claims payment | 44 944 | 11 474 | 22 902 | 34 269 | 45 835 |
|---|
| Reinsurance share of gross claims payments | -754 | 1 | -53 | -180 | -490 |
|---|
| Other appropriations | 1 008 | 232 | 422 | 623 | 681 |
|---|
| Transfers of premiumreserve etc. to other companies | 8 541 | 9 692 | 11 056 | 12 497 | 13 625 |
|---|
| | | | | | |
| Net change in technical provisions | 83 930 | 29 859 | 44 418 | 65 908 | 88 760 |
|---|
| Premium reserve | 71 468 | 22 501 | 37 845 | 53 797 | 72 859 |
|---|
| Other technical provisions | 374 | 390 | 354 | 253 | -271 |
|---|
| To/from revaluation reserve | 8 346 | 5 232 | 3 580 | 8 276 | 9 437 |
|---|
| Means allocated insurance contracts | 3 742 | 1 736 | 2 638 | 3 583 | 6 736 |
|---|
| | | | | | |
| Other operating income/ costs | -5 901 | -1 380 | -2 773 | -4 056 | -5 507 |
|---|
| Commision received | 53 | 17 | 47 | 68 | 92 |
|---|
| Operating income, real property | 60 | 13 | 25 | 20 | 32 |
|---|
| Other operating income | 1 232 | 325 | 612 | 972 | 1 330 |
|---|
| Personell costs | 3 382 | 807 | 1 534 | 2 313 | 2 900 |
|---|
| Commision submitted | 728 | 176 | 370 | 574 | 811 |
|---|
| Operating costs, real property | 2 | 0 | 0 | 1 | 3 |
|---|
| Depreciations of non-financial assets | 335 | 73 | 163 | 245 | 297 |
|---|
| Other operating costs | 2 799 | 679 | 1 390 | 1 982 | 2 950 |
|---|
| | | | | | |
| Investment income /costs | 33 992 | 8 247 | 16 465 | 23 614 | 33 324 |
|---|
| Interest income bonds and certificates | 24 058 | 5 604 | 10 593 | 15 492 | 22 151 |
|---|
| Interest income other assets | 5 846 | 1 390 | 2 659 | 3 729 | 5 292 |
|---|
| Share dividend etc. | 5 510 | 1 575 | 3 882 | 5 336 | 7 144 |
|---|
| Interest costs | 1 422 | 322 | 669 | 942 | 1 262 |
|---|
| | | | | | |
| Gains/losses, value (re-)adjustments on financial assets | 22 754 | 11 056 | 10 231 | 20 902 | 32 498 |
|---|
| Realized gains/losses | 9 006 | 2 079 | 1 823 | 2 962 | 7 996 |
|---|
| Shares, participations and primary capital certificates | 4 382 | 1 922 | 3 672 | 7 517 | 14 640 |
|---|
| Bonds and certificates | 813 | -147 | 807 | 212 | 293 |
|---|
| Financial derivatives | 3 801 | 203 | -2 741 | -4 664 | -6 695 |
|---|
| Land and buildings | 4 | 0 | 2 | 3 | 7 |
|---|
| Other realized gains/losses | 6 | 100 | 82 | -106 | -250 |
|---|
| Net change in value | 13 748 | 8 977 | 8 408 | 17 940 | 24 502 |
|---|
| Shares, participations and primary capital certificates | 8 496 | 9 562 | 10 991 | 17 067 | 21 052 |
|---|
| Bonds and certificates | -438 | 929 | -110 | 789 | 899 |
|---|
| Financial derivatives | 3 276 | -2 909 | -3 758 | -2 922 | -2 000 |
|---|
| Land and buildings | -10 | -5 | -14 | 36 | 30 |
|---|
| Other net change in value | 2 424 | 1 401 | 1 299 | 2 970 | 4 521 |
|---|
| | | | | | |
| Profitt/loss on ordinary activities | 5 183 | 1 362 | 2 890 | 4 459 | 7 012 |
|---|
| | | | | | |
| Other result components | 200 | -1 | -4 | -6 | -128 |
|---|
| | | | | | |
| Tax | 558 | 130 | 96 | 199 | 540 |
|---|
| | | | | | |
| Total Profitt/loss | 4 825 | 1 231 | 2 790 | 4 255 | 6 345 |
|---|
| | | | | | |
| Specifications | | | | | |
|---|
| Balance on the technical account for life insurance | 9 166 | 808 | 1 758 | 2 964 | 4 699 |
|---|
| Value-adjusted profitt/loss | 17 312 | 8 285 | 8 999 | 16 266 | 22 663 |
|---|