Table

Close table | Download table in Excel | Download as CSV-file

Financial holding companies. Balance sheet. NOK Million
	2011	2012	2013	2014	2015
ASSETS
Intangible assets	783	620	604	533	415

Fixed tangible assets	217	211	203	211	206

Capital assets	93 244	94 004	99 737	97 786	101 125
Investments in subsiduaries	92 953	93 823	99 495	97 469	100 835
Shares i ltd and gen partnerships	188	181	242	317	192
Shares in securities funds	103	..	..	..	98
Bonds	.	.	.	.	.

Loans	2 242	1 791	3 115	3 235	1 585
Lans to group and associated companies	2 242	1 791	1 766	1 777	1 585
Other loans	..	..	1 349	1 457	.

Other long term assets	46	163	16	19	.
Other long term assets in group and assosiated companies	..	11	15	18	.
Other long term accounts	46	152	1	1	.

Accounts receivable	1 290	9 250	10 937	8 859	9 951
Short-term claims on group companies	1 167	9 080	1 265	8 739	9 808
Other short-term claims	123	171	9 672	119	143

Short-term investments	1 342	1 960	1 989	1 684	2 431
Shares and equity certificates	8	1	13	6	0
Shares in securities funds	11	150	184	13	172
Bonds	1 042	1 426	1 626	1 568	2 136
Certificates etc	226	328	131	66	96
Financial derivatives	55	55	36	31	28

Bank deposits	8 026	4 550	6 154	6 405	6 951
Banks	8 026	4 550	6 154	6 405	6 951
Foreign banks	0	..	..	..	0

Cash	0	..	1	1	1

Total assets	107 191	112 551	122 757	118 735	122 666

Liabilities and equity capital
Equity capital	84 892	86 655	90 715	90 630	90 558
Deposit capital	58 719	59 969	61 740	60 787	59 627
Share capital	23 743	25 033	26 051	25 535	24 366
Premium fund	34 976	34 936	35 690	35 252	35 261
Retained earnings	26 173	26 686	28 974	29 843	30 931
Revaluation reserve	.	.	.	.	.
Other equity	.	.	.	.	.

Provisions for obligations	241	192	192	210	200

Other long-term liabilities	17 550	17 343	17 557	17 623	18 836
Bonds	4 839	4 660	4 906	4 475	4 318
Long-term debt to credit institutions	10 365	11 410	11 502	13 149	14 432
Other long-term debt to group companies	440	440	440	..	85
Other long-term liabilities	1 905	834	709	.	.

Short-term liabilities	4 508	8 361	14 294	10 272	13 072
Certificates	.	.	.	.	.
Short-term debt to credit institutions	..	1 301	1 928	395	.
Payable tax etc	27	2 217	1 043	106	1 532
Transferes to dividend	3 264	3 541	4 582	6 494	7 648
Other short-term debt to group companies	615	905	6 267	2 466	3 447
Other short-term liabilities	603	397	473	812	445

Total equity and liabilities	107 191	112 551	122 757	118 735	122 666

Spesifications
Number of companies	14	14	14	13	13

StatBank source table 04479