Table
Financial holding companies. Balance sheet. NOK Million | 2012 | 2013 | 2014 | 2015 | 2016 |
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Corrected 13. juni 2017. |
ASSETS | | | | | |
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Intangible assets | 620 | 604 | 533 | 415 | 317 |
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| | | | | |
Fixed tangible assets | 211 | 203 | 211 | 206 | 48 |
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| | | | | |
Capital assets | 94 004 | 99 737 | 97 786 | 101 125 | 108 607 |
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Investments in subsiduaries | 93 823 | 99 495 | 97 469 | 100 835 | 106 281 |
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Shares i ltd and gen partnerships | 181 | 242 | 317 | 192 | 1 960 |
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Shares in securities funds | .. | .. | .. | 98 | 196 |
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Bonds | .. | .. | .. | .. | 170 |
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| | | | | |
Loans | 1 791 | 3 115 | 3 235 | 1 585 | 1 845 |
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Lans to group and associated companies | 1 791 | 1 766 | 1 777 | 1 585 | 1 840 |
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Other loans | .. | 1 349 | 1 457 | .. | 5 |
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| | | | | |
Other long term assets | 163 | 16 | 19 | .. | 16 |
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Other long term assets in group and assosiated companies | 11 | 15 | 18 | . | . |
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Other long term accounts | 152 | 1 | 1 | .. | 16 |
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| | | | | |
Accounts receivable | 9 250 | 10 937 | 8 859 | 9 951 | 12 842 |
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Short-term claims on group companies | 9 080 | 1 265 | 8 739 | 9 808 | 12 681 |
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Other short-term claims | 171 | 9 672 | 119 | 143 | 160 |
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| | | | | |
Short-term investments | 1 960 | 1 989 | 1 684 | 2 431 | 2 143 |
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Shares and equity certificates | 1 | 13 | 6 | 0 | 0 |
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Shares in securities funds | 150 | 184 | 13 | 172 | . |
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Bonds | 1 426 | 1 626 | 1 568 | 2 136 | 1 937 |
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Certificates etc | 328 | 131 | 66 | 96 | 186 |
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Financial derivatives | 55 | 36 | 31 | 28 | 20 |
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| | | | | |
Bank deposits | 4 550 | 6 154 | 6 405 | 6 951 | 7 035 |
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Banks | 4 550 | 6 154 | 6 405 | 6 951 | 7 035 |
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Foreign banks | .. | .. | .. | 0 | 0 |
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| | | | | |
Cash | .. | 1 | 1 | 1 | 1 |
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| | | | | |
Total assets | 112 551 | 122 757 | 118 735 | 122 666 | 132 853 |
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| | | | | |
Liabilities and equity capital | | | | | |
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Equity capital | 86 655 | 90 715 | 90 630 | 90 558 | 92 841 |
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Deposit capital | 59 969 | 61 740 | 60 787 | 59 627 | 62 509 |
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Share capital | 25 033 | 26 051 | 25 535 | 24 366 | 26 233 |
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Premium fund | 34 936 | 35 690 | 35 252 | 35 261 | 36 276 |
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Retained earnings | 26 686 | 28 974 | 29 843 | 30 931 | 30 332 |
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Revaluation reserve | . | . | . | . | . |
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Other equity | . | . | . | . | . |
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| | | | | |
Provisions for obligations | 192 | 192 | 210 | 200 | 187 |
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| | | | | |
Other long-term liabilities | 17 343 | 17 557 | 17 623 | 18 836 | 23 134 |
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Bonds | 4 660 | 4 906 | 4 475 | 4 318 | 3 430 |
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Long-term debt to credit institutions | 11 410 | 11 502 | 13 149 | 14 432 | 19 646 |
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Other long-term debt to group companies | 440 | 440 | .. | 85 | 58 |
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Other long-term liabilities | 834 | 709 | . | . | . |
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| | | | | |
Short-term liabilities | 8 361 | 14 294 | 10 272 | 13 072 | 16 692 |
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Certificates | . | . | . | . | . |
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Short-term debt to credit institutions | 1 301 | 1 928 | 395 | . | . |
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Payable tax etc | 2 217 | 1 043 | 106 | 1 532 | 114 |
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Transferes to dividend | 3 541 | 4 582 | 6 494 | 7 648 | 10 455 |
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Other short-term debt to group companies | 905 | 6 267 | 2 466 | 3 447 | 5 802 |
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Other short-term liabilities | 397 | 473 | 812 | 445 | 322 |
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| | | | | |
Total equity and liabilities | 112 551 | 122 757 | 118 735 | 122 666 | 132 853 |
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| | | | | |
Spesifications | | | | | |
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Number of companies | 14 | 14 | 13 | 13 | 14 |
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