Table
Financial holding companies. Balance sheet. NOK Million | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|
| ASSETS | | | | | |
|---|
| Intangible assets | 129 | 783 | 620 | 604 | 533 |
|---|
| | | | | | |
| Fixed tangible assets | 201 | 217 | 211 | 203 | 211 |
|---|
| | | | | | |
| Capital assets | 81 337 | 93 244 | 94 004 | 99 737 | 97 786 |
|---|
| Investments in subsiduaries | 81 073 | 92 953 | 93 823 | 99 495 | 97 469 |
|---|
| Shares i ltd and gen partnerships | 190 | 188 | 181 | 242 | 317 |
|---|
| Shares in securities funds | 74 | 103 | . | . | . |
|---|
| Bonds | . | . | . | . | . |
|---|
| | | | | | |
| Loans | 1 081 | 2 242 | 1 791 | 3 115 | 3 235 |
|---|
| Lans to group and associated companies | 1 081 | 2 242 | 1 791 | 1 766 | 1 777 |
|---|
| Other loans | .. | .. | .. | 1 349 | 1 457 |
|---|
| | | | | | |
| Other long term assets | 30 | 46 | 163 | 16 | 19 |
|---|
| Other long term assets in group and assosiated companies | .. | .. | 11 | 15 | 18 |
|---|
| Other long term accounts | 30 | 46 | 152 | 1 | 1 |
|---|
| | | | | | |
| Accounts receivable | 14 814 | 1 290 | 9 250 | 10 937 | 8 859 |
|---|
| Short-term claims on group companies | 14 570 | 1 167 | 9 080 | 1 265 | 8 739 |
|---|
| Other short-term claims | 244 | 123 | 171 | 9 672 | 119 |
|---|
| | | | | | |
| Short-term investments | 1 369 | 1 342 | 1 960 | 1 989 | 1 684 |
|---|
| Shares and equity certificates | 8 | 8 | 1 | 13 | 6 |
|---|
| Shares in securities funds | 11 | 11 | 150 | 184 | 13 |
|---|
| Bonds | 870 | 1 042 | 1 426 | 1 626 | 1 568 |
|---|
| Certificates etc | 443 | 226 | 328 | 131 | 66 |
|---|
| Financial derivatives | 38 | 55 | 55 | 36 | 31 |
|---|
| | | | | | |
| Bank deposits | 18 127 | 8 026 | 4 550 | 6 154 | 6 405 |
|---|
| Banks | 18 127 | 8 026 | 4 550 | 6 154 | 6 405 |
|---|
| Foreign banks | 0 | 0 | . | . | . |
|---|
| | | | | | |
| Cash | 0 | 0 | .. | 1 | 1 |
|---|
| | | | | | |
| Total assets | 117 089 | 107 191 | 112 551 | 122 757 | 118 735 |
|---|
| | | | | | |
| Liabilities and equity capital | | | | | |
|---|
| Equity capital | 86 537 | 84 892 | 86 655 | 90 715 | 90 630 |
|---|
| Deposit capital | 58 247 | 58 719 | 59 969 | 61 740 | 60 787 |
|---|
| Share capital | 23 490 | 23 743 | 25 033 | 26 051 | 25 535 |
|---|
| Premium fund | 34 756 | 34 976 | 34 936 | 35 690 | 35 252 |
|---|
| Retained earnings | 28 290 | 26 173 | 26 686 | 28 974 | 29 843 |
|---|
| Revaluation reserve | . | . | . | . | . |
|---|
| Other equity | . | . | . | . | . |
|---|
| | | | | | |
| Provisions for obligations | 221 | 241 | 192 | 192 | 210 |
|---|
| | | | | | |
| Other long-term liabilities | 16 107 | 17 550 | 17 343 | 17 557 | 17 623 |
|---|
| Bonds | 3 844 | 4 839 | 4 660 | 4 906 | 4 475 |
|---|
| Long-term debt to credit institutions | 10 441 | 10 365 | 11 410 | 11 502 | 13 149 |
|---|
| Other long-term debt to group companies | 440 | 440 | 440 | 440 | . |
|---|
| Other long-term liabilities | 1 383 | 1 905 | 834 | 709 | . |
|---|
| | | | | | |
| Short-term liabilities | 14 225 | 4 508 | 8 361 | 14 294 | 10 272 |
|---|
| Certificates | 270 | . | . | . | . |
|---|
| Short-term debt to credit institutions | 0 | .. | 1 301 | 1 928 | 395 |
|---|
| Payable tax etc | 872 | 27 | 2 217 | 1 043 | 106 |
|---|
| Transferes to dividend | 7 099 | 3 264 | 3 541 | 4 582 | 6 494 |
|---|
| Other short-term debt to group companies | 5 306 | 615 | 905 | 6 267 | 2 466 |
|---|
| Other short-term liabilities | 678 | 603 | 397 | 473 | 812 |
|---|
| | | | | | |
| Total equity and liabilities | 117 089 | 107 191 | 112 551 | 122 757 | 118 735 |
|---|
| | | | | | |
| Spesifications | | | | | |
|---|
| Number of companies | 14 | 14 | 14 | 14 | 13 |
|---|