Table
Life insurance companies. Balance sheet by financial instrument. NOK Million | 2009 | 2010 | 2011 | 2012 | 2013 |
|---|
| Assets | | | | | |
|---|
| Intangible assets | 942 | 1 551 | 1 083 | 1 310 | 1 197 |
|---|
| | | | | | |
| Tangible fixed assets | 5 796 | 2 495 | 1 442 | 1 256 | 1 160 |
|---|
| Land and buildings | 5 593 | 2 298 | 1 291 | 1 124 | 1 056 |
|---|
| Machinery, equipment and vehicles | 203 | 196 | 151 | 132 | 103 |
|---|
| | | | | | |
| Capital investments | 686 735 | 772 037 | 822 337 | 901 037 | 978 390 |
|---|
| Shares, participation and primary capital certificates | 138 212 | 182 118 | 172 325 | 174 297 | 169 289 |
|---|
| Shares in security funds | 141 163 | 188 897 | 212 774 | 252 520 | 285 410 |
|---|
| Bonds and certificates | 401 078 | 393 517 | 434 633 | 470 415 | 520 119 |
|---|
| Financial derivatives | 4 531 | 6 683 | 2 698 | 4 177 | 2 695 |
|---|
| Other capital investments | 1 750 | 822 | -94 | -372 | 878 |
|---|
| | | | | | |
| Loans | 69 181 | 52 994 | 49 042 | 51 537 | 60 044 |
|---|
| | | | | | |
| Other claims | 4 713 | 5 582 | 7 621 | 7 417 | 8 256 |
|---|
| Insurance claims | 1 741 | 2 286 | 3 069 | 3 791 | 5 496 |
|---|
| Reinsurance share of technical provisions | 523 | 577 | 632 | 613 | 685 |
|---|
| Other claims | 2 449 | 2 718 | 3 920 | 3 013 | 2 075 |
|---|
| | | | | | |
| Cash and bank deposits | 26 216 | 27 367 | 25 707 | 31 477 | 41 578 |
|---|
| | | | | | |
| Total assets | 793 583 | 862 026 | 907 232 | 994 034 | 1 090 624 |
|---|
| | | | | | |
| Liabilities and equity capital | | | | | |
|---|
| | | | | | |
| Eqiuty capital | 44 549 | 49 847 | 54 490 | 60 593 | 67 106 |
|---|
| Deposit capital | 25 171 | 26 298 | 30 336 | 31 258 | 32 095 |
|---|
| Company capital | 6 910 | 6 971 | 7 271 | 7 524 | 7 525 |
|---|
| Share premium account | 12 681 | 12 793 | 15 518 | 15 309 | 15 369 |
|---|
| Other deposit capital | 5 579 | 6 534 | 7 547 | 8 424 | 9 201 |
|---|
| Retained earnings | 19 379 | 23 549 | 24 154 | 29 335 | 35 011 |
|---|
| Other equity | 19 379 | 23 549 | 24 154 | 29 335 | 35 011 |
|---|
| | | | | | |
| Subordinated liabilities | 15 543 | 15 421 | 15 434 | 13 638 | 14 064 |
|---|
| Bonds | 8 821 | 11 524 | 11 526 | 10 934 | 11 324 |
|---|
| Other subordinated loans | 6 722 | 3 897 | 3 908 | 2 705 | 2 740 |
|---|
| | | | | | |
| Technical provisions | 715 744 | 785 106 | 819 766 | 901 389 | 989 330 |
|---|
| Premium reserve | 668 923 | 721 392 | 764 396 | 836 014 | 910 109 |
|---|
| Additional provisions | 19 588 | 22 890 | 25 692 | 25 803 | 25 048 |
|---|
| Revaluation reserve | 5 757 | 16 396 | 6 928 | 15 304 | 24 741 |
|---|
| Net provision for outstanding claim | 5 077 | 5 570 | 6 253 | 7 227 | 7 938 |
|---|
| Premium and pension provisions | 15 592 | 17 975 | 15 463 | 15 840 | 20 277 |
|---|
| Net other technical provisions | 807 | 882 | 1 035 | 1 149 | 1 218 |
|---|
| | | | | | |
| Provisions for other charges | 1 385 | 1 480 | 2 650 | 2 853 | 3 143 |
|---|
| Provisions for pensions | 1 221 | 1 349 | 1 479 | 1 232 | 1 295 |
|---|
| Deffered tax | 101 | 72 | 1 095 | 1 561 | 1 763 |
|---|
| Other provisions for charges | 63 | 58 | 76 | 60 | 85 |
|---|
| | | | | | |
| Remaining liabilites | 16 362 | 10 173 | 14 891 | 15 561 | 16 982 |
|---|
| Expences accrued | 782 | 808 | 873 | 845 | 939 |
|---|
| Deffered income | 45 | 24 | 16 | 0 | 0 |
|---|
| Payable tax | 787 | 31 | 275 | 34 | 68 |
|---|
| Dividend | .. | .. | .. | .. | .. |
|---|
| Insurance liabilities | 2 732 | 2 357 | 2 038 | 2 685 | 3 492 |
|---|
| Other liabilities | 8 015 | 4 434 | 6 945 | 10 436 | 9 585 |
|---|
| Financial derivatives | 4 001 | 2 519 | 4 745 | 1 562 | 2 898 |
|---|
| | | | | | |
| Total libilities | 793 583 | 862 026 | 907 232 | 994 034 | 1 090 624 |
|---|
| | | | | | |
| Specifications | | | | | |
|---|
| Number of companies | 21 | 21 | 21 | 21 | 19 |
|---|
| Loan with morgage on dwelling | 12 246 | 11 265 | 10 236 | 13 155 | 11 466 |
|---|
| Net tehcnical provisions where the risk is borne by the policyholder | 63 243 | 78 931 | 87 909 | 108 834 | 136 034 |
|---|