Table
Life insurance companies. Profitt and loss account. NOK Million | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 | 1st quarter 2014 | 2nd quarter 2014 |
---|
Earned premiums, net of reinsurance | 57 712 | 77 115 | 95 109 | 47 860 | 73 182 |
---|
Gross premiums written | 46 713 | 64 834 | 81 491 | 24 709 | 49 281 |
---|
Reinsurers share of gross premiums written | -355 | -508 | -956 | -233 | -419 |
---|
Transfers of premium reserve from other companies | 11 354 | 12 790 | 14 574 | 23 383 | 24 319 |
---|
| | | | | |
Claims incurred, net of reinsurance | 34 327 | 47 209 | 59 652 | 36 505 | 48 901 |
---|
Gross claims payment | 22 902 | 34 269 | 45 835 | 11 739 | 23 566 |
---|
Reinsurance share of gross claims payments | -53 | -180 | -490 | -42 | -110 |
---|
Other appropriations | 422 | 623 | 681 | 123 | 265 |
---|
Transfers of premiumreserve etc. to other companies | 11 056 | 12 497 | 13 625 | 24 685 | 25 180 |
---|
| | | | | |
Net change in technical provisions | 44 418 | 65 908 | 88 760 | 21 894 | 55 197 |
---|
Premium reserve | 37 845 | 53 797 | 72 859 | 17 740 | 41 873 |
---|
Other technical provisions | 354 | 253 | -271 | 378 | 197 |
---|
To/from revaluation reserve | 3 580 | 8 276 | 9 437 | 647 | 6 611 |
---|
Means allocated insurance contracts | 2 638 | 3 583 | 6 736 | 3 130 | 6 516 |
---|
| | | | | |
Other operating income/ costs | -2 773 | -4 056 | -5 507 | -1 389 | -2 772 |
---|
Commision received | 47 | 68 | 92 | 40 | 74 |
---|
Operating income, real property | 25 | 20 | 32 | 12 | 25 |
---|
Other operating income | 612 | 972 | 1 330 | 338 | 692 |
---|
Personell costs | 1 534 | 2 313 | 2 900 | 711 | 1 484 |
---|
Commision submitted | 370 | 574 | 811 | 231 | 445 |
---|
Operating costs, real property | 0 | 1 | 3 | 0 | 2 |
---|
Depreciations of non-financial assets | 163 | 245 | 297 | 74 | 149 |
---|
Other operating costs | 1 390 | 1 982 | 2 950 | 764 | 1 483 |
---|
| | | | | |
Investment income /costs | 16 465 | 23 614 | 33 324 | 7 761 | 17 776 |
---|
Interest income bonds and certificates | 10 593 | 15 492 | 22 151 | 5 708 | 12 466 |
---|
Interest income other assets | 2 659 | 3 729 | 5 292 | 1 168 | 2 539 |
---|
Share dividend etc. | 3 882 | 5 336 | 7 144 | 1 164 | 3 370 |
---|
Interest costs | 669 | 942 | 1 262 | 279 | 599 |
---|
| | | | | |
Gains/losses, value (re-)adjustments on financial assets | 10 231 | 20 902 | 32 498 | 5 799 | 19 372 |
---|
Realized gains/losses | 1 823 | 2 962 | 7 996 | 5 281 | 8 584 |
---|
Shares, participations and primary capital certificates | 3 672 | 7 517 | 14 640 | 4 076 | 6 270 |
---|
Bonds and certificates | 807 | 212 | 293 | 873 | 1 021 |
---|
Financial derivatives | -2 741 | -4 664 | -6 695 | 409 | 1 196 |
---|
Land and buildings | 2 | 3 | 7 | .. | 1 |
---|
Other realized gains/losses | 82 | -106 | -250 | -78 | 96 |
---|
Net change in value | 8 408 | 17 940 | 24 502 | 518 | 10 788 |
---|
Shares, participations and primary capital certificates | 10 991 | 17 067 | 20 961 | -682 | 9 819 |
---|
Bonds and certificates | -110 | 789 | 990 | -521 | 514 |
---|
Financial derivatives | -3 758 | -2 922 | -2 000 | 1 571 | -1 315 |
---|
Land and buildings | -14 | 36 | 30 | 3 | -30 |
---|
Other net change in value | 1 299 | 2 970 | 4 521 | 148 | 1 800 |
---|
| | | | | |
Profitt/loss on ordinary activities | 2 890 | 4 459 | 7 012 | 1 632 | 3 461 |
---|
| | | | | |
Other result components | -4 | -6 | -128 | -31 | -105 |
---|
| | | | | |
Tax | 96 | 199 | 540 | 225 | 535 |
---|
| | | | | |
Total Profitt/loss | 2 790 | 4 255 | 6 345 | 1 376 | 2 821 |
---|
| | | | | |
Specifications | | | | | |
---|
Balance on the technical account for life insurance | 1 758 | 2 964 | 14 915 | 897 | 2 006 |
---|
Value-adjusted profitt/loss | 8 999 | 16 266 | 22 663 | 5 419 | 16 449 |
---|