Table
Pension funds. Profitt and loss account. NOK million | 2014 | 2015 |
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Earned premiums, net of reinsurance | 20 600 | 22 940 |
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Gross premiums written | 15 612 | 15 391 |
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Reinsurers share of gross premiums writtens | -27 | -23 |
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Transfer of premiumreserve from other companies | 5 014 | 7 573 |
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| | |
Claims incurred, net of reinsurance | 7 585 | 8 223 |
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Gross pensions and claims payments | 6 838 | 7 784 |
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Reinsurance share of gross claims payments | -10 | -2 |
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Other appropriations | -56 | 46 |
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Transfers of premiumreserve etc. to other companies | 812 | 395 |
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| | |
Net change in technical provisions | 30 337 | 23 647 |
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Premium reserve | 18 659 | 18 378 |
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Other technical provisions | 2 571 | 2 091 |
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To/from revaluation reserve | 5 007 | 933 |
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Means allocated insurance contracts | 4 099 | 2 245 |
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| | |
Other operating income (+)/costs (-) | -306 | -338 |
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Operating income from real property | 541 | 647 |
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Other operating income | 2 | 21 |
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Personell costs | 454 | 473 |
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Commision submitted | 131 | 154 |
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Operating costs from real property | 44 | 104 |
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Other operating costs | 220 | 274 |
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| | |
Investment income (+)/ charges (-) | 7 331 | 7 139 |
---|
Bonds and certificates | 4 419 | 4 187 |
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Interest income other assets | 662 | 597 |
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Share dividend etc. | 2 275 | 2 365 |
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Interest charges | 25 | 9 |
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| | |
Gains/losses, Value (re-)adjustments on financial assetes | 12 111 | 5 011 |
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Realized gains/losses | 6 245 | 3 094 |
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Shares, participations and primary capital certificates | 7 032 | 7 483 |
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Bonds and certificates | 993 | 802 |
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Financial derivatives | -1 762 | -4 771 |
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Land and buildings | 25 | -58 |
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Other realized gains/losses | -44 | -361 |
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Net change in value | 5 865 | 1 917 |
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Shares, participations and primary capital certificates | 6 344 | 2 751 |
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Bonds and certificates | 1 335 | -2 188 |
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Financial derivatives | -463 | 224 |
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Land and buildings | 103 | 324 |
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Other value re-adjustments (+)/adjustments (-) | -1 454 | 807 |
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| | |
Profitt/loss on ordinary activities | 1 814 | 2 883 |
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| | |
Other results components | 3 | -18 |
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| | |
Tax | 74 | 103 |
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| | |
Profitt/loss | 1 736 | 2 798 |
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| | |
Specifications | | |
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Balance on the technical account for pension funds | -119 | 925 |
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Value-adjusted profitt/loss | 12 223 | 7 210 |
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