Table
Life insurance companies. Profitt and loss account. NOK Million | 4th quarter 2013 | 1st quarter 2014 | 2nd quarter 2014 | 3rd quarter 2014 | 4th quarter 2014 |
|---|
| Earned premiums, net of reinsurance | 95 365 | 47 860 | 73 182 | 108 199 | 131 026 |
|---|
| Gross premiums written | 81 765 | 24 709 | 49 281 | 69 452 | 92 171 |
|---|
| Reinsurers share of gross premiums written | -981 | -233 | -419 | -600 | -1 031 |
|---|
| Transfers of premium reserve from other companies | 14 581 | 23 383 | 24 319 | 39 347 | 39 886 |
|---|
| | | | | | |
| Claims incurred, net of reinsurance | 59 372 | 36 505 | 48 901 | 74 614 | 92 661 |
|---|
| Gross claims payment | 45 625 | 11 739 | 23 566 | 35 102 | 47 213 |
|---|
| Reinsurance share of gross claims payments | -512 | -42 | -110 | -200 | -525 |
|---|
| Other appropriations | 635 | 123 | 265 | 469 | 770 |
|---|
| Transfers of premiumreserve etc. to other companies | 13 624 | 24 685 | 25 180 | 39 243 | 45 203 |
|---|
| | | | | | |
| Net change in technical provisions | 89 591 | 21 894 | 55 197 | 73 197 | 97 983 |
|---|
| Premium reserve | 73 878 | 17 740 | 41 873 | 56 297 | 72 827 |
|---|
| Other technical provisions | -467 | 378 | 197 | -648 | 1 620 |
|---|
| To/from revaluation reserve | 9 437 | 647 | 6 611 | 9 025 | 14 289 |
|---|
| Means allocated insurance contracts | 6 743 | 3 130 | 6 516 | 8 523 | 9 247 |
|---|
| | | | | | |
| Other operating income/ costs | -5 549 | -1 389 | -2 772 | -4 439 | -5 646 |
|---|
| Commision received | 82 | 40 | 74 | 80 | 122 |
|---|
| Operating income, real property | 32 | 12 | 25 | 37 | 45 |
|---|
| Other operating income | 1 320 | 338 | 692 | 1 058 | 1 570 |
|---|
| Personell costs | 2 904 | 711 | 1 484 | 2 210 | 2 698 |
|---|
| Commision submitted | 828 | 231 | 445 | 691 | 943 |
|---|
| Operating costs, real property | 3 | 0 | 2 | 3 | 4 |
|---|
| Depreciations of non-financial assets | 296 | 74 | 149 | 290 | 365 |
|---|
| Other operating costs | 2 952 | 764 | 1 483 | 2 421 | 3 374 |
|---|
| | | | | | |
| Investment income /costs | 33 341 | 7 761 | 17 776 | 25 034 | 34 448 |
|---|
| Interest income bonds and certificates | 22 151 | 5 708 | 12 466 | 17 037 | 21 959 |
|---|
| Interest income other assets | 5 311 | 1 168 | 2 539 | 3 983 | 5 627 |
|---|
| Share dividend etc. | 7 142 | 1 164 | 3 370 | 4 853 | 8 127 |
|---|
| Interest costs | 1 262 | 279 | 599 | 839 | 1 266 |
|---|
| | | | | | |
| Gains/losses, value (re-)adjustments on financial assets | 32 799 | 5 799 | 19 372 | 24 173 | 36 777 |
|---|
| Realized gains/losses | 8 036 | 5 281 | 8 584 | 9 472 | 13 028 |
|---|
| Shares, participations and primary capital certificates | 14 683 | 4 076 | 6 270 | 8 161 | 20 330 |
|---|
| Bonds and certificates | 291 | 873 | 1 021 | 923 | 3 114 |
|---|
| Financial derivatives | -6 695 | 409 | 1 196 | 320 | -10 563 |
|---|
| Land and buildings | -11 | .. | 1 | 3 | 3 |
|---|
| Other realized gains/losses | -232 | -78 | 96 | 65 | 143 |
|---|
| Net change in value | 24 762 | 518 | 10 788 | 14 700 | 23 748 |
|---|
| Shares, participations and primary capital certificates | 21 298 | -682 | 9 819 | 13 056 | 23 965 |
|---|
| Bonds and certificates | 899 | -521 | 514 | -72 | 4 490 |
|---|
| Financial derivatives | -2 000 | 1 571 | -1 315 | -315 | -8 063 |
|---|
| Land and buildings | 30 | 3 | -30 | -23 | -17 |
|---|
| Other net change in value | 4 534 | 148 | 1 800 | 2 054 | 3 374 |
|---|
| | | | | | |
| Profitt/loss on ordinary activities | 6 993 | 1 632 | 3 461 | 5 156 | 5 960 |
|---|
| | | | | | |
| Other result components | -130 | -31 | -105 | -226 | -550 |
|---|
| | | | | | |
| Tax | 584 | 225 | 535 | 693 | 575 |
|---|
| | | | | | |
| Total Profitt/loss | 6 279 | 1 376 | 2 821 | 4 237 | 4 835 |
|---|
| | | | | | |
| Specifications | | | | | |
|---|
| Balance on the technical account for life insurance | 10 512 | 897 | 2 006 | 3 080 | 3 132 |
|---|
| Value-adjusted profitt/loss | 22 454 | 5 419 | 16 449 | 21 786 | 31 042 |
|---|