Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
20112012201320142015
Assets
Intangible assets1 0831 3101 1971 1921 568
 
Tangible fixed assets1 4421 2561 1601 097980
Land and buildings1 2911 1241 0561 016910
Machinery, equipment and vehicles1511321038170
 
Capital investments822 337901 037978 3901 085 3371 154 496
Shares, participation and primary capital certificates172 325174 297169 289189 226201 952
Shares in security funds212 774252 520285 410416 267449 229
Bonds and certificates434 633470 415520 119476 569497 505
Financial derivatives2 6984 1772 6953 4902 999
Other capital investments-94-372878-2152 811
 
Loans49 04251 53760 04479 62692 722
 
Other claims7 6217 4178 2567 8856 140
Insurance claims3 0693 7915 4965 3853 540
Reinsurance share of technical provisions632613685813865
Other claims3 9203 0132 0751 6871 735
 
Cash and bank deposits25 70731 47741 57831 18132 348
 
Total assets907 232994 0341 090 6241 206 3181 288 254
 
Liabilities and equity capital
 
Eqiuty capital54 49060 59367 10673 31585 074
Deposit capital30 33631 25832 09534 41937 547
Company capital7 2717 5247 5257 7707 847
Share premium account15 51815 30915 36915 87617 849
Other deposit capital7 5478 4249 20110 77311 850
Retained earnings24 15429 33535 01138 89647 527
Other equity24 15429 33535 01138 89647 527
 
Subordinated liabilities15 43413 63814 06415 03727 631
Bonds11 52610 93411 32411 75718 061
Other subordinated loans3 9082 7052 7403 2809 570
 
Technical provisions819 766901 389989 3301 085 1581 151 406
Premium reserve764 396836 014910 109983 6841 038 669
Additional provisions25 69225 80325 04831 69735 700
Revaluation reserve6 92815 30424 74139 02140 636
Net provision for outstanding claim6 2537 2277 9388 88510 189
Premium and pension provisions15 46315 84020 27719 91224 280
Net other technical provisions1 0351 1491 2181 9601 932
 
Provisions for other charges2 6502 8533 1434 4672 787
Provisions for pensions1 4791 2321 2951 4421 042
Deffered tax1 0951 5611 7632 9251 644
Other provisions for charges766085100102
 
Remaining liabilites14 89115 56116 98228 34221 355
Expences accrued8738459391 046878
Deffered income160000
Payable tax27534683760
Dividend........30
Insurance liabilities2 0382 6853 4926 8784 106
Other liabilities6 94510 4369 5856 2985 876
Financial derivatives4 7451 5622 89814 08210 405
 
Total libilities907 232994 0341 090 6241 206 3181 288 254
 
Specifications
Number of companies2121212122
Loan with morgage on dwelling10 23613 15511 4668 65132 428
Net tehcnical provisions where the risk is borne by the policyholder87 909108 834136 034163 162197 761