Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
2nd quarter 20143rd quarter 20144th quarter 20141st quarter 20152nd quarter 2015
Assets
Intangible assets1 1851 1691 1091 1831 124
 
Tangible fixed assets1 0971 0971 0971 0821 092
Land and buildings1 0041 0081 0161 0071 019
Machinery, equipment and vehicles9388817673
 
Capital investments1 040 3171 072 6671 083 4211 125 0061 146 720
Shares, participation and primary capital certificate183 020182 327189 517188 319206 004
Shares in securities' fund393 727407 066414 972447 462447 486
Bonds and certificates458 732471 228476 830484 611487 497
Financial derivatives1 3812 6292 4243 4461 977
Other capital investment3 4569 418-3211 1683 756
 
Loans57 03759 59979 59865 42670 041
 
Remaining claims13 30920 0287 4916 78210 381
Insurance claims10 84417 4215 2634 3317 976
Reinsurance share of technical provisions691712766768784
Other claims1 7741 8951 4631 6821 621
 
Cash and bank deposits34 11423 17930 91529 84727 206
 
Total assets1 147 0601 177 7401 203 6311 229 3261 256 563
 
Liabilities and equity capital
Eqiuty capital69 82172 50373 31774 00476 998
Deposit capital32 83034 16434 37634 40436 258
Company capital7 7707 7707 7707 7707 847
Share premium account15 89015 88715 88715 90917 652
Other deposit capital9 17010 50710 71810 72410 760
Retained earnings36 99138 33938 94139 60140 740
Other equity34 31534 41137 87538 86336 973
Not allocated profit2 6763 9281 0667383 767
 
Subordinated liabilities13 54613 96815 03715 79819 828
Bonds10 80210 76311 75712 49116 523
Other subordinated loans2 7453 2053 2803 3073 306
 
Technical provisions1 042 9751 060 4761 083 9391 111 7851 129 265
Premium reserve951 877966 294982 346998 8041 017 565
Additional provisions25 16725 13628 15531 30530 872
Revaluation reserve31 35133 76639 02947 58641 210
Net provision for outstanding claims8 0358 5108 8689 8159 884
Premium and pension provision18 53017 50516 56518 76121 695
Net other technical provisions2 5512 1801 9602 4122 200
Unallocated surplus funds to insurance contracts5 4647 0847 0153 1035 839
 
Provisions for other charges4 3714 6914 3294 4505 333
Provisions for pension1 3401 3791 4331 4251 218
Deffered tax2 9593 2392 7882 9334 046
Other provisions for charges71731089270
 
Remaining liabilites16 34726 10327 00923 28825 139
Expences accrued8557669551 086917
Deffered income....0....
Payable tax5979604849
Dividend..........
Insurance liabilities2 2687 4026 8234 3552 287
Other liabilities9 54915 1276 16011 84216 214
Financial derivatives3 6162 72913 0115 9575 671
 
Total libilities1 147 0601 177 7401 203 6311 229 3261 256 563
 
Specifications
Number of companies2121212122
Loan with morgage on dwelling10 72810 3728 6519 42210 282
Net tehcnical provisions where the risk is borne by the policyholder145 991150 841161 431175 587186 247