Table
Life insurance companies. Profitt and loss account. NOK Million | 2nd quarter 2014 | 3rd quarter 2014 | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 |
---|
Earned premiums, net of reinsurance | 73 182 | 108 199 | 131 026 | 37 922 | 62 225 |
---|
Gross premiums written | 49 281 | 69 452 | 92 171 | 26 276 | 49 789 |
---|
Reinsurers share of gross premiums written | -419 | -600 | -1 031 | -297 | -467 |
---|
Transfers of premium reserve from other companies | 24 319 | 39 347 | 39 886 | 11 943 | 12 903 |
---|
| | | | | |
Claims incurred, net of reinsurance | 48 901 | 74 614 | 92 661 | 30 401 | 43 735 |
---|
Gross claims payment | 23 566 | 35 102 | 47 213 | 12 200 | 24 539 |
---|
Reinsurance share of gross claims payments | -110 | -200 | -525 | -110 | -221 |
---|
Other appropriations | 265 | 469 | 770 | 292 | 222 |
---|
Transfers of premiumreserve etc. to other companies | 25 180 | 39 243 | 45 203 | 18 019 | 19 195 |
---|
| | | | | |
Net change in technical provisions | 55 197 | 73 197 | 97 983 | 29 853 | 41 944 |
---|
Premium reserve | 41 873 | 56 297 | 72 827 | 17 769 | 33 682 |
---|
Other technical provisions | 197 | -648 | 1 620 | 115 | -273 |
---|
To/from revaluation reserve | 6 611 | 9 025 | 14 289 | 8 565 | 2 190 |
---|
Means allocated insurance contracts | 6 516 | 8 523 | 9 247 | 3 404 | 6 346 |
---|
| | | | | |
Other operating income/ costs | -2 772 | -4 439 | -5 646 | -1 622 | -3 088 |
---|
Commision received | 74 | 80 | 122 | 21 | 35 |
---|
Operating income, real property | 25 | 37 | 45 | 11 | 22 |
---|
Other operating income | 692 | 1 058 | 1 570 | 411 | 808 |
---|
Personell costs | 1 484 | 2 210 | 2 698 | 794 | 1 509 |
---|
Commision submitted | 445 | 691 | 943 | 244 | 499 |
---|
Operating costs, real property | 2 | 3 | 4 | 0 | 1 |
---|
Depreciations of non-financial assets | 149 | 290 | 365 | 71 | 143 |
---|
Other operating costs | 1 483 | 2 421 | 3 374 | 954 | 1 802 |
---|
| | | | | |
Investment income /costs | 17 776 | 25 034 | 34 448 | 8 210 | 18 699 |
---|
Interest income bonds and certificates | 12 466 | 17 037 | 21 959 | 5 142 | 10 320 |
---|
Interest income other assets | 2 539 | 3 983 | 5 627 | 1 236 | 2 771 |
---|
Share dividend etc. | 3 370 | 4 853 | 8 127 | 2 111 | 6 176 |
---|
Interest costs | 599 | 839 | 1 266 | 279 | 568 |
---|
| | | | | |
Gains/losses, value (re-)adjustments on financial assets | 19 372 | 24 173 | 36 777 | 16 579 | 12 313 |
---|
Realized gains/losses | 8 584 | 9 472 | 13 028 | -2 935 | 4 917 |
---|
Shares, participations and primary capital certificates | 6 270 | 8 161 | 20 330 | 5 293 | 10 427 |
---|
Bonds and certificates | 1 021 | 923 | 3 114 | 713 | 1 109 |
---|
Financial derivatives | 1 196 | 320 | -10 563 | -8 744 | -6 595 |
---|
Land and buildings | 1 | 3 | 3 | .. | 1 |
---|
Other realized gains/losses | 96 | 65 | 143 | -197 | -25 |
---|
Net change in value | 10 788 | 14 700 | 23 748 | 19 514 | 7 396 |
---|
Shares, participations and primary capital certificates | 9 819 | 13 056 | 23 965 | 11 488 | 2 086 |
---|
Bonds and certificates | 514 | -72 | 4 490 | 415 | -1 615 |
---|
Financial derivatives | -1 315 | -315 | -8 063 | 5 914 | 4 511 |
---|
Land and buildings | -30 | -23 | -17 | .. | 3 |
---|
Other net change in value | 1 800 | 2 054 | 3 374 | 1 697 | 2 410 |
---|
| | | | | |
Profitt/loss on ordinary activities | 3 461 | 5 156 | 5 960 | 836 | 4 470 |
---|
| | | | | |
Other result components | -105 | -226 | -550 | -16 | 127 |
---|
| | | | | |
Tax | 535 | 693 | 575 | 60 | 792 |
---|
| | | | | |
Total Profitt/loss | 2 821 | 4 237 | 4 835 | 760 | 3 805 |
---|
| | | | | |
Specifications | | | | | |
---|
Balance on the technical account for life insurance | 2 006 | 3 039 | 11 880 | 81 | 2 614 |
---|
Value-adjusted profitt/loss | 16 449 | 21 786 | 31 042 | 12 489 | 12 462 |
---|