Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
3rd quarter 20134th quarter 20131st quarter 20142nd quarter 20143rd quarter 2014
Assets
Intangible assets1 1921 1981 1741 1851 169
 
Tangible fixed assets1 2431 1601 0941 0971 097
Land and buildings1 1321 0569941 0041 008
Machinery, equipment and vehicles1121031009388
 
Capital investments983 378978 0451 022 3131 040 3171 072 667
Shares, participation and primary capital certificate170 053168 878173 693183 020182 327
Shares in securities' fund284 090285 500373 596393 727407 066
Bonds and certificates507 913520 119467 506458 732471 228
Financial derivatives1 8522 6953 4831 3812 629
Other capital investment19 4708534 0363 4569 418
 
Loans57 57860 04655 50057 03759 599
 
Remaining claims14 1228 1358 10213 30920 028
Insurance claims10 9605 4564 90110 84417 421
Reinsurance share of technical provisions622675711691712
Other claims2 5402 0032 4901 7741 895
 
Cash and bank deposits23 30741 55626 44534 11423 179
 
Total assets1 080 8201 090 1391 114 6281 147 0601 177 740
 
Liabilities and equity capital
Eqiuty capital65 20467 17668 28269 82172 503
Deposit capital32 03832 09932 42932 83034 164
Company capital7 5257 5257 7057 7707 770
Share premium account15 37415 37415 46015 89015 887
Other deposit capital9 1399 2009 2649 17010 507
Retained earnings33 16535 07735 85336 99138 339
Other equity29 10234 57334 56634 31534 411
Not allocated profit4 0635041 2882 6763 928
 
Subordinated liabilities13 85514 06415 11213 54613 968
Bonds11 11911 32412 37410 80210 763
Other subordinated loans2 7362 7402 7382 7453 205
 
Technical provisions965 511988 8501 009 9611 042 9751 060 476
Premium reserve890 246909 600927 408951 877966 294
Additional provisions25 59325 04825 03825 16725 136
Revaluation reserve23 57924 74125 38731 35133 766
Net provision for outstanding claims7 7687 7157 8978 0358 510
Premium and pension provision13 80720 25518 92118 53017 505
Net other technical provisions1 5811 4442 6092 5512 180
 
Provisions for other charges2 9203 1104 0424 3714 691
Provisions for pension1 3281 2871 2671 3401 379
Deffered tax1 5471 7322 6922 9593 239
Other provisions for charges4591847173
 
Remaining liabilites33 33016 93917 23116 34726 103
Expences accrued970938863855766
Deffered income10......
Payable tax6048435979
Dividend..........
Insurance liabilities1 8223 4912 8142 2687 402
Other liabilities26 7859 56412 3109 54915 127
Financial derivatives3 6922 8981 2013 6162 729
 
Total libilities1 080 8201 090 1391 114 6281 147 0601 177 740
 
Specifications
Number of companies2120212121
Loan with morgage on dwelling11 56311 46611 47310 72810 372
Net tehcnical provisions where the risk is borne by the policyholder126 149135 627135 964145 991150 841