Table
Life insurance companies. Balance sheet by financial instrument. NOK Million | 2011 | 2012 | 2013 | 2014 | 2015 |
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Assets | | | | | |
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Intangible assets | 1 083 | 1 310 | 1 197 | 1 192 | 1 568 |
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| | | | | |
Tangible fixed assets | 1 442 | 1 256 | 1 160 | 1 097 | 980 |
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Land and buildings | 1 291 | 1 124 | 1 056 | 1 016 | 910 |
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Machinery, equipment and vehicles | 151 | 132 | 103 | 81 | 70 |
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| | | | | |
Capital investments | 822 337 | 901 037 | 978 390 | 1 085 337 | 1 154 496 |
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Shares, participation and primary capital certificates | 172 325 | 174 297 | 169 289 | 189 226 | 201 952 |
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Shares in security funds | 212 774 | 252 520 | 285 410 | 416 267 | 449 229 |
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Bonds and certificates | 434 633 | 470 415 | 520 119 | 476 569 | 497 505 |
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Financial derivatives | 2 698 | 4 177 | 2 695 | 3 490 | 2 999 |
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Other capital investments | -94 | -372 | 878 | -215 | 2 811 |
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| | | | | |
Loans | 49 042 | 51 537 | 60 044 | 79 626 | 92 722 |
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| | | | | |
Other claims | 7 621 | 7 417 | 8 256 | 7 885 | 6 140 |
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Insurance claims | 3 069 | 3 791 | 5 496 | 5 385 | 3 540 |
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Reinsurance share of technical provisions | 632 | 613 | 685 | 813 | 865 |
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Other claims | 3 920 | 3 013 | 2 075 | 1 687 | 1 735 |
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| | | | | |
Cash and bank deposits | 25 707 | 31 477 | 41 578 | 31 181 | 32 348 |
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| | | | | |
Total assets | 907 232 | 994 034 | 1 090 624 | 1 206 318 | 1 288 254 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 54 490 | 60 593 | 67 106 | 73 315 | 85 074 |
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Deposit capital | 30 336 | 31 258 | 32 095 | 34 419 | 37 547 |
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Company capital | 7 271 | 7 524 | 7 525 | 7 770 | 7 847 |
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Share premium account | 15 518 | 15 309 | 15 369 | 15 876 | 17 849 |
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Other deposit capital | 7 547 | 8 424 | 9 201 | 10 773 | 11 850 |
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Retained earnings | 24 154 | 29 335 | 35 011 | 38 896 | 47 527 |
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Other equity | 24 154 | 29 335 | 35 011 | 38 896 | 47 527 |
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| | | | | |
Subordinated liabilities | 15 434 | 13 638 | 14 064 | 15 037 | 27 631 |
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Bonds | 11 526 | 10 934 | 11 324 | 11 757 | 18 061 |
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Other subordinated loans | 3 908 | 2 705 | 2 740 | 3 280 | 9 570 |
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| | | | | |
Technical provisions | 819 766 | 901 389 | 989 330 | 1 085 158 | 1 151 406 |
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Premium reserve | 764 396 | 836 014 | 910 109 | 983 684 | 1 038 669 |
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Additional provisions | 25 692 | 25 803 | 25 048 | 31 697 | 35 700 |
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Revaluation reserve | 6 928 | 15 304 | 24 741 | 39 021 | 40 636 |
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Net provision for outstanding claim | 6 253 | 7 227 | 7 938 | 8 885 | 10 189 |
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Premium and pension provisions | 15 463 | 15 840 | 20 277 | 19 912 | 24 280 |
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Net other technical provisions | 1 035 | 1 149 | 1 218 | 1 960 | 1 932 |
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| | | | | |
Provisions for other charges | 2 650 | 2 853 | 3 143 | 4 467 | 2 787 |
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Provisions for pensions | 1 479 | 1 232 | 1 295 | 1 442 | 1 042 |
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Deffered tax | 1 095 | 1 561 | 1 763 | 2 925 | 1 644 |
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Other provisions for charges | 76 | 60 | 85 | 100 | 102 |
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| | | | | |
Remaining liabilites | 14 891 | 15 561 | 16 982 | 28 342 | 21 355 |
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Expences accrued | 873 | 845 | 939 | 1 046 | 878 |
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Deffered income | 16 | 0 | 0 | 0 | 0 |
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Payable tax | 275 | 34 | 68 | 37 | 60 |
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Dividend | .. | .. | .. | .. | 30 |
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Insurance liabilities | 2 038 | 2 685 | 3 492 | 6 878 | 4 106 |
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Other liabilities | 6 945 | 10 436 | 9 585 | 6 298 | 5 876 |
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Financial derivatives | 4 745 | 1 562 | 2 898 | 14 082 | 10 405 |
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| | | | | |
Total libilities | 907 232 | 994 034 | 1 090 624 | 1 206 318 | 1 288 254 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 21 | 21 | 21 | 21 | 22 |
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Loan with morgage on dwelling | 10 236 | 13 155 | 11 466 | 8 651 | 32 428 |
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Net tehcnical provisions where the risk is borne by the policyholder | 87 909 | 108 834 | 136 034 | 163 162 | 197 761 |
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