Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
2nd quarter 20133rd quarter 20134th quarter 20131st quarter 20142nd quarter 2014
Assets
Intangible assets1 3311 1921 1981 1741 185
 
Tangible fixed assets1 2091 2431 1601 0941 097
Land and buildings1 0911 1321 0569941 004
Machinery, equipment and vehicles11911210310093
 
Capital investments962 597983 378978 0451 022 3131 040 317
Shares, participation and primary capital certificate169 522170 053168 878173 693183 020
Shares in securities' fund273 590284 090285 500373 596393 727
Bonds and certificates494 328507 913520 119467 506458 732
Financial derivatives1 3881 8522 6953 4831 381
Other capital investment23 76819 4708534 0363 456
 
Loans58 86657 57860 04655 50057 037
 
Remaining claims14 45814 1228 1358 10213 309
Insurance claims10 61410 9605 4564 90110 844
Reinsurance share of technical provisions634622675711691
Other claims3 2102 5402 0032 4901 774
 
Cash and bank deposits26 06623 30741 55626 44534 114
 
Total assets1 064 5271 080 8201 090 1391 114 6281 147 060
 
Liabilities and equity capital
Eqiuty capital63 13565 20467 17668 28269 821
Deposit capital31 35732 03832 09932 42932 830
Company capital7 5257 5257 5257 7057 770
Share premium account15 45515 37415 37415 46015 890
Other deposit capital8 3779 1399 2009 2649 170
Retained earnings31 77933 16535 07735 85336 991
Other equity29 08029 10234 57334 56634 315
Not allocated profit2 6994 0635041 2882 676
 
Subordinated liabilities13 64913 85514 06415 11213 546
Bonds10 90511 11911 32412 37410 802
Other subordinated loans2 7442 7362 7402 7382 745
 
Technical provisions944 817965 511988 8501 009 9611 042 975
Premium reserve873 723890 246909 600927 408951 877
Additional provisions25 41025 59325 04825 03825 167
Revaluation reserve18 88423 57924 74125 38731 351
Net provision for outstanding claims7 7897 7687 7157 8978 035
Premium and pension provision15 15113 80720 25518 92118 530
Net other technical provisions1 4131 5811 4442 6092 551
 
Provisions for other charges3 0862 9203 1104 0424 371
Provisions for pension1 4701 3281 2871 2671 340
Deffered tax1 5671 5471 7322 6922 959
Other provisions for charges4945918471
 
Remaining liabilites39 84033 33016 93917 23116 347
Expences accrued882970938863855
Deffered income110....
Payable tax4060484359
Dividend..........
Insurance liabilities2 2901 8223 4912 8142 268
Other liabilities31 98526 7859 56412 3109 549
Financial derivatives4 6413 6922 8981 2013 616
 
Total libilities1 064 5271 080 8201 090 1391 114 6281 147 060
 
Specifications
Number of companies2120202019
Loan with morgage on dwelling11 89411 56311 46611 47310 728
Net tehcnical provisions where the risk is borne by the policyholder117 730126 149135 627135 964145 991