Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
3rd quarter 20144th quarter 20141st quarter 20152nd quarter 20153rd quarter 2015
Assets
Intangible assets1 1691 1921 1831 1241 167
 
Tangible fixed assets1 0971 0971 0821 0921 081
Land and buildings1 0081 0161 0071 0191 011
Machinery, equipment and vehicles8881767370
 
Capital investments1 072 6671 085 3371 125 9061 145 2201 145 107
Shares, participation and primary capital certificate182 327189 226188 190205 276198 809
Shares in securities' fund407 455416 267448 727446 713449 938
Bonds and certificates470 839476 569484 375487 497493 328
Financial derivatives2 6293 4903 4461 9771 893
Other capital investment9 418-2151 1683 7561 139
 
Loans59 59979 62665 42670 04173 113
 
Remaining claims20 0287 8856 78210 38113 669
Insurance claims17 4215 3854 3317 97610 805
Reinsurance share of technical provisions712813768784848
Other claims1 8951 6871 6821 6212 016
 
Cash and bank deposits23 17931 18130 04727 20626 217
 
Total assets1 177 7401 206 3181 230 4261 255 0631 260 354
 
Liabilities and equity capital
Eqiuty capital72 50373 31574 00476 99879 959
Deposit capital34 16434 41934 40436 25837 503
Company capital7 7707 7707 7707 8477 847
Share premium account15 88715 87615 90917 65217 652
Other deposit capital10 50710 77310 72410 76012 004
Retained earnings38 33938 89639 60140 74042 456
Other equity34 41138 89638 86336 97336 589
Not allocated profit3 928..7383 7675 868
 
Subordinated liabilities13 96815 03715 79819 82827 292
Bonds10 76311 75712 49116 52317 722
Other subordinated loans3 2053 2803 3073 3069 570
 
Technical provisions1 060 4761 085 1581 112 8851 127 7651 123 256
Premium reserve966 294983 684999 9041 016 0651 020 875
Additional provisions25 13631 69731 30530 87230 850
Revaluation reserve33 76639 02147 58641 21035 178
Net provision for outstanding claims8 5108 8859 8159 88410 007
Premium and pension provision17 50519 91218 76121 69519 166
Net other technical provisions2 1801 9602 4122 2002 161
Unallocated surplus funds to insurance contracts7 084..3 1035 8395 020
 
Provisions for other charges4 6914 4674 4505 3335 183
Provisions for pension1 3791 4421 4251 2181 209
Deffered tax3 2392 9252 9334 0463 909
Other provisions for charges73100927065
 
Remaining liabilites26 10328 34223 28825 13924 664
Expences accrued7661 0461 086917833
Deffered income..0......
Payable tax7937484951
Dividend..........
Insurance liabilities7 4026 8784 3552 2873 581
Other liabilities15 1276 29811 84216 21411 229
Financial derivatives2 72914 0825 9575 6718 970
 
Total libilities1 177 7401 206 3181 230 4261 255 0631 260 354
 
Specifications
Number of companies1919191919
Loan with morgage on dwelling10 3728 6519 42210 2829 708
Net tehcnical provisions where the risk is borne by the policyholder150 841163 162177 057184 747184 222