Table
Life insurance companies. Balance sheet by financial instrument. NOK Million | 4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 |
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| Assets | | | | | |
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| Intangible assets | 1 310 | 1 316 | 1 331 | 1 192 | 1 198 |
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| Tangible fixed assets | 1 256 | 1 250 | 1 209 | 1 243 | 1 160 |
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| Land and buildings | 1 124 | 1 128 | 1 091 | 1 132 | 1 056 |
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| Machinery, equipment and vehicles | 132 | 122 | 119 | 112 | 103 |
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| Capital investments | 901 037 | 930 646 | 962 597 | 983 378 | 977 907 |
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| Shares, participation and primary capital certificate | 174 297 | 172 017 | 169 522 | 170 053 | 168 878 |
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| Shares in securities' fund | 252 520 | 268 462 | 273 590 | 284 090 | 285 500 |
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| Bonds and certificates | 470 415 | 477 615 | 494 328 | 507 913 | 520 119 |
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| Financial derivatives | 4 177 | 2 099 | 1 388 | 1 852 | 2 564 |
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| Other capital investment | -372 | 10 454 | 23 768 | 19 470 | 846 |
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| Loans | 51 537 | 57 307 | 58 866 | 57 578 | 60 046 |
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| Remaining claims | 7 417 | 9 391 | 14 458 | 14 122 | 8 142 |
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| Insurance claims | 3 791 | 4 807 | 10 614 | 10 960 | 5 456 |
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| Reinsurance share of technical provisions | 613 | 654 | 634 | 622 | 675 |
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| Other claims | 3 013 | 3 930 | 3 210 | 2 540 | 2 010 |
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| Cash and bank deposits | 31 477 | 28 694 | 26 066 | 23 307 | 41 556 |
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| Total assets | 994 034 | 1 028 604 | 1 064 527 | 1 080 820 | 1 090 007 |
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| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 60 593 | 61 491 | 63 135 | 65 204 | 67 176 |
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| Deposit capital | 31 258 | 31 204 | 31 357 | 32 038 | 32 099 |
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| Company capital | 7 524 | 7 524 | 7 525 | 7 525 | 7 525 |
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| Share premium account | 15 309 | 15 395 | 15 455 | 15 374 | 15 374 |
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| Other deposit capital | 8 424 | 8 285 | 8 377 | 9 139 | 9 200 |
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| Retained earnings | 29 335 | 30 287 | 31 779 | 33 165 | 35 077 |
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| Other equity | 29 335 | 29 080 | 29 080 | 29 102 | 34 573 |
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| Not allocated profit | .. | 1 208 | 2 699 | 4 063 | 504 |
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| Subordinated liabilities | 13 638 | 13 873 | 13 649 | 13 855 | 14 064 |
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| Bonds | 10 934 | 11 149 | 10 905 | 11 119 | 11 324 |
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| Other subordinated loans | 2 705 | 2 724 | 2 744 | 2 736 | 2 740 |
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| | | | | | |
| Technical provisions | 901 389 | 931 143 | 944 817 | 965 511 | 988 850 |
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| Premium reserve | 836 007 | 858 979 | 873 723 | 890 246 | 909 600 |
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| Additional provisions | 25 803 | 25 620 | 25 410 | 25 593 | 25 048 |
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| Revaluation reserve | 15 304 | 20 536 | 18 884 | 23 579 | 24 741 |
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| Net provision for outstanding claims | 7 253 | 7 617 | 7 789 | 7 768 | 7 715 |
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| Premium and pension provision | 15 840 | 15 238 | 15 151 | 13 807 | 20 255 |
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| Net other technical provisions | 1 130 | 1 495 | 1 413 | 1 581 | 1 444 |
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| Provisions for other charges | 2 853 | 3 087 | 3 086 | 2 920 | 3 110 |
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| Provisions for pension | 1 232 | 1 413 | 1 470 | 1 328 | 1 287 |
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| Deffered tax | 1 561 | 1 611 | 1 567 | 1 547 | 1 732 |
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| Other provisions for charges | 60 | 63 | 49 | 45 | 91 |
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| Remaining liabilites | 15 561 | 19 011 | 39 840 | 33 330 | 16 807 |
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| Expences accrued | 845 | 981 | 882 | 970 | 938 |
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| Deffered income | 0 | 1 | 1 | 1 | 0 |
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| Payable tax | 34 | 26 | 40 | 60 | 48 |
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| Dividend | .. | .. | .. | .. | .. |
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| Insurance liabilities | 2 685 | 2 398 | 2 290 | 1 822 | 3 491 |
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| Other liabilities | 10 436 | 11 849 | 31 985 | 26 785 | 9 564 |
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| Financial derivatives | 1 562 | 3 756 | 4 641 | 3 692 | 2 766 |
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| | | | | | |
| Total libilities | 994 034 | 1 028 604 | 1 064 527 | 1 080 820 | 1 090 007 |
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| Specifications | | | | | |
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| Number of companies | 21 | 21 | 21 | 21 | 21 |
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| Loan with morgage on dwelling | 13 155 | 13 060 | 11 894 | 11 563 | 11 466 |
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| Net tehcnical provisions where the risk is borne by the policyholder | 108 827 | 114 391 | 117 730 | 126 149 | 135 627 |
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