Table
Life insurance companies. Balance sheet by financial instrument. NOK Million | 4th quarter 2013 | 1st quarter 2014 | 2nd quarter 2014 | 3rd quarter 2014 | 4th quarter 2014 |
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| Assets | | | | | |
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| Intangible assets | 1 197 | 1 174 | 1 185 | 1 169 | 1 109 |
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| Tangible fixed assets | 1 160 | 1 094 | 1 097 | 1 097 | 1 097 |
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| Land and buildings | 1 056 | 994 | 1 004 | 1 008 | 1 016 |
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| Machinery, equipment and vehicles | 103 | 100 | 93 | 88 | 81 |
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| Capital investments | 978 390 | 1 022 313 | 1 040 317 | 1 072 667 | 1 083 421 |
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| Shares, participation and primary capital certificate | 169 289 | 173 693 | 183 020 | 182 327 | 189 517 |
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| Shares in securities' fund | 285 410 | 373 596 | 393 727 | 407 066 | 414 972 |
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| Bonds and certificates | 520 119 | 467 506 | 458 732 | 471 228 | 476 830 |
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| Financial derivatives | 2 695 | 3 483 | 1 381 | 2 629 | 2 424 |
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| Other capital investment | 878 | 4 036 | 3 456 | 9 418 | -321 |
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| Loans | 60 044 | 55 500 | 57 037 | 59 599 | 79 598 |
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| Remaining claims | 8 256 | 8 102 | 13 309 | 20 028 | 7 491 |
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| Insurance claims | 5 496 | 4 901 | 10 844 | 17 421 | 5 263 |
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| Reinsurance share of technical provisions | 685 | 711 | 691 | 712 | 766 |
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| Other claims | 2 075 | 2 490 | 1 774 | 1 895 | 1 463 |
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| Cash and bank deposits | 41 578 | 26 445 | 34 114 | 23 179 | 30 915 |
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| Total assets | 1 090 624 | 1 114 628 | 1 147 060 | 1 177 740 | 1 203 631 |
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| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 67 106 | 68 282 | 69 821 | 72 503 | 73 317 |
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| Deposit capital | 32 095 | 32 429 | 32 830 | 34 164 | 34 376 |
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| Company capital | 7 525 | 7 705 | 7 770 | 7 770 | 7 730 |
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| Share premium account | 15 369 | 15 460 | 15 890 | 15 887 | 15 887 |
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| Other deposit capital | 9 201 | 9 264 | 9 170 | 10 507 | 10 758 |
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| Retained earnings | 35 011 | 35 853 | 36 991 | 38 339 | 38 941 |
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| Other equity | 35 011 | 34 566 | 34 315 | 34 411 | 37 875 |
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| Not allocated profit | .. | 1 288 | 2 676 | 3 928 | 1 066 |
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| Subordinated liabilities | 14 064 | 15 112 | 13 546 | 13 968 | 15 037 |
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| Bonds | 11 324 | 12 374 | 10 802 | 10 763 | 11 757 |
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| Other subordinated loans | 2 740 | 2 738 | 2 745 | 3 205 | 3 280 |
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| | | | | | |
| Technical provisions | 989 330 | 1 009 961 | 1 042 975 | 1 060 476 | 1 083 939 |
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| Premium reserve | 910 109 | 927 408 | 951 877 | 966 294 | 982 346 |
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| Additional provisions | 25 048 | 25 038 | 25 167 | 25 136 | 28 155 |
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| Revaluation reserve | 24 741 | 25 387 | 31 351 | 33 766 | 39 029 |
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| Net provision for outstanding claims | 7 938 | 7 897 | 8 035 | 8 510 | 8 868 |
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| Premium and pension provision | 20 277 | 18 921 | 18 530 | 17 505 | 16 565 |
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| Net other technical provisions | 1 218 | 2 609 | 2 551 | 2 180 | 1 960 |
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| Unallocated surplus funds to insurance contracts | .. | 2 699 | 5 464 | 7 084 | 7 015 |
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| | | | | | |
| Provisions for other charges | 3 143 | 4 042 | 4 371 | 4 691 | 4 329 |
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| Provisions for pension | 1 295 | 1 267 | 1 340 | 1 379 | 1 433 |
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| Deffered tax | 1 763 | 2 692 | 2 959 | 3 239 | 2 788 |
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| Other provisions for charges | 85 | 84 | 71 | 73 | 108 |
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| Remaining liabilites | 16 982 | 17 231 | 16 347 | 26 103 | 27 009 |
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| Expences accrued | 939 | 863 | 855 | 766 | 955 |
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| Deffered income | 0 | .. | .. | .. | 0 |
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| Payable tax | 68 | 43 | 59 | 79 | 60 |
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| Dividend | .. | .. | .. | .. | .. |
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| Insurance liabilities | 3 492 | 2 814 | 2 268 | 7 402 | 6 823 |
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| Other liabilities | 9 585 | 12 310 | 9 549 | 15 127 | 6 160 |
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| Financial derivatives | 2 898 | 1 201 | 3 616 | 2 729 | 13 011 |
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| | | | | | |
| Total libilities | 1 090 624 | 1 114 628 | 1 147 060 | 1 177 740 | 1 203 631 |
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| Specifications | | | | | |
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| Number of companies | 21 | 21 | 21 | 21 | 21 |
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| Loan with morgage on dwelling | 11 466 | 11 473 | 10 728 | 10 372 | 8 651 |
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| Net tehcnical provisions where the risk is borne by the policyholder | 136 034 | 135 964 | 145 991 | 150 841 | 161 431 |
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