Table
Life insurance companies. Balance sheet by financial instrument. NOK Million | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 |
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| Assets | | | | | |
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| Intangible assets | 1 192 | 1 183 | 1 124 | 1 167 | 1 599 |
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| Tangible fixed assets | 1 097 | 1 082 | 1 092 | 1 081 | 980 |
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| Land and buildings | 1 016 | 1 007 | 1 019 | 1 011 | 910 |
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| Machinery, equipment and vehicles | 81 | 76 | 73 | 70 | 70 |
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| Capital investments | 1 085 337 | 1 125 906 | 1 145 220 | 1 145 107 | 1 154 047 |
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| Shares, participation and primary capital certificate | 189 226 | 188 190 | 205 276 | 198 809 | 201 548 |
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| Shares in securities' fund | 416 267 | 448 727 | 446 713 | 449 938 | 449 185 |
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| Bonds and certificates | 476 569 | 484 375 | 487 497 | 493 328 | 497 505 |
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| Financial derivatives | 3 490 | 3 446 | 1 977 | 1 893 | 2 999 |
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| Other capital investment | -215 | 1 168 | 3 756 | 1 139 | 2 810 |
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| Loans | 79 626 | 65 426 | 70 041 | 73 113 | 93 120 |
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| | | | | | |
| Remaining claims | 7 885 | 6 782 | 10 381 | 13 669 | 6 166 |
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| Insurance claims | 5 385 | 4 331 | 7 976 | 10 805 | 3 534 |
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| Reinsurance share of technical provisions | 813 | 768 | 784 | 848 | 864 |
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| Other claims | 1 687 | 1 682 | 1 621 | 2 016 | 1 768 |
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| Cash and bank deposits | 31 181 | 30 047 | 27 206 | 26 217 | 32 342 |
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| Total assets | 1 206 318 | 1 230 426 | 1 255 063 | 1 260 354 | 1 288 255 |
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| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 73 315 | 74 004 | 76 998 | 79 959 | 85 394 |
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| Deposit capital | 34 419 | 34 404 | 36 258 | 37 503 | 37 727 |
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| Company capital | 7 770 | 7 770 | 7 847 | 7 847 | 7 847 |
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| Share premium account | 15 876 | 15 909 | 17 652 | 17 652 | 17 858 |
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| Other deposit capital | 10 773 | 10 724 | 10 760 | 12 004 | 12 022 |
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| Retained earnings | 38 896 | 39 601 | 40 740 | 42 456 | 47 668 |
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| Other equity | 38 896 | 38 863 | 36 973 | 36 589 | 44 455 |
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| Not allocated profit | .. | 738 | 3 767 | 5 868 | 3 213 |
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| | | | | | |
| Subordinated liabilities | 15 037 | 15 798 | 19 828 | 27 292 | 27 631 |
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| Bonds | 11 757 | 12 491 | 16 523 | 17 722 | 18 061 |
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| Other subordinated loans | 3 280 | 3 307 | 3 306 | 9 570 | 9 570 |
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| | | | | | |
| Technical provisions | 1 085 158 | 1 112 885 | 1 127 765 | 1 123 256 | 1 151 339 |
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| Premium reserve | 983 684 | 999 904 | 1 016 065 | 1 020 875 | 1 038 491 |
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| Additional provisions | 31 697 | 31 305 | 30 872 | 30 850 | 35 659 |
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| Revaluation reserve | 39 021 | 47 586 | 41 210 | 35 178 | 40 636 |
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| Net provision for outstanding claims | 8 885 | 9 815 | 9 884 | 10 007 | 10 183 |
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| Premium and pension provision | 19 912 | 18 761 | 21 695 | 19 166 | 24 368 |
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| Net other technical provisions | 1 960 | 2 412 | 2 200 | 2 161 | 1 932 |
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| Unallocated surplus funds to insurance contracts | .. | 3 103 | 5 839 | 5 020 | 70 |
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| | | | | | |
| Provisions for other charges | 4 467 | 4 450 | 5 333 | 5 183 | 2 549 |
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| Provisions for pension | 1 442 | 1 425 | 1 218 | 1 209 | 1 042 |
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| Deffered tax | 2 925 | 2 933 | 4 046 | 3 909 | 1 405 |
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| Other provisions for charges | 100 | 92 | 70 | 65 | 102 |
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| | | | | | |
| Remaining liabilites | 28 342 | 23 288 | 25 139 | 24 664 | 21 341 |
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| Expences accrued | 1 046 | 1 086 | 917 | 833 | 875 |
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| Deffered income | 0 | .. | .. | .. | 0 |
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| Payable tax | 37 | 48 | 49 | 51 | 60 |
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| Dividend | .. | .. | .. | .. | .. |
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| Insurance liabilities | 6 878 | 4 355 | 2 287 | 3 581 | 4 104 |
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| Other liabilities | 6 298 | 11 842 | 16 214 | 11 229 | 5 896 |
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| Financial derivatives | 14 082 | 5 957 | 5 671 | 8 970 | 10 405 |
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| | | | | | |
| Total libilities | 1 206 318 | 1 230 426 | 1 255 063 | 1 260 354 | 1 288 255 |
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| | | | | | |
| Specifications | | | | | |
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| Number of companies | 19 | 19 | 19 | 19 | 19 |
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| Loan with morgage on dwelling | 8 651 | 9 422 | 10 282 | 9 708 | 32 428 |
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| Net tehcnical provisions where the risk is borne by the policyholder | 163 162 | 177 057 | 184 747 | 184 222 | 197 676 |
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