Table

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

Life insurance companies. Balance sheet by financial instrument. NOK Million
	2012	2013	2014	2015	2016
Assets
Intangible assets	1 310	1 197	1 192	1 567	1 489

Tangible fixed assets	1 256	1 160	1 097	980	1 195
Land and buildings	1 124	1 056	1 016	910	1 051
Machinery, equipment and vehicles	132	103	81	70	144

Capital investments	901 037	978 390	1 085 337	1 154 678	1 230 169
Shares, participation and primary capital certificates	174 297	169 289	189 226	201 952	204 566
Shares in security funds	252 520	285 410	416 267	449 384	497 629
Bonds and certificates	470 415	520 119	476 569	497 505	522 210
Financial derivatives	4 177	2 695	3 490	2 999	3 288
Other capital investments	-372	878	-215	2 838	2 476

Loans	51 537	60 044	79 626	92 722	117 693

Other claims	7 417	8 256	7 885	5 987	4 328
Insurance claims	3 791	5 496	5 385	3 464	1 419
Reinsurance share of technical provisions	613	685	813	892	952
Other claims	3 013	2 075	1 687	1 631	1 957

Cash and bank deposits	31 477	41 578	31 181	32 333	25 528

Total assets	994 034	1 090 624	1 206 318	1 288 268	1 380 401

Liabilities and equity capital

Eqiuty capital	60 593	67 106	73 315	85 064	94 180
Deposit capital	31 258	32 095	34 419	37 523	39 268
Company capital	7 524	7 525	7 770	7 847	7 847
Share premium account	15 309	15 369	15 876	17 849	17 872
Other deposit capital	8 424	9 201	10 773	11 827	13 549
Retained earnings	29 335	35 011	38 896	47 541	54 912
Other equity	29 335	35 011	38 896	47 541	54 912

Subordinated liabilities	13 638	14 064	15 037	27 631	26 084
Bonds	10 934	11 324	11 757	18 061	16 514
Other subordinated loans	2 705	2 740	3 280	9 570	9 570

Technical provisions	901 389	989 330	1 085 158	1 151 477	1 240 158
Premium reserve	836 014	910 109	983 684	1 038 706	1 122 099
Additional provisions	25 803	25 048	31 697	35 700	44 381
Revaluation reserve	15 304	24 741	39 021	40 636	45 967
Net provision for outstanding claim	7 227	7 938	8 885	10 222	..
Premium and pension provisions	15 840	20 277	19 912	24 280	26 067
Net other technical provisions	1 149	1 218	1 960	1 932	1 643

Provisions for other charges	2 853	3 143	4 467	2 716	3 101
Provisions for pensions	1 232	1 295	1 442	1 042	958
Deffered tax	1 561	1 763	2 925	1 644	1 995
Other provisions for charges	60	85	100	30	148

Remaining liabilites	15 561	16 982	28 342	21 380	16 879
Expences accrued	845	939	1 046	878	832
Deffered income	0	0	0	0	19
Payable tax	34	68	37	55	57
Dividend	..	..	..	30	61
Insurance liabilities	2 685	3 492	6 878	4 094	2 453
Other liabilities	10 436	9 585	6 298	5 917	7 254
Financial derivatives	1 562	2 898	14 082	10 405	6 203

Total libilities	994 034	1 090 624	1 206 318	1 288 268	1 380 401

Specifications
Number of companies	21	21	21	19	19
Loan with morgage on dwelling	13 155	11 466	8 651	32 428	46 138
Net tehcnical provisions where the risk is borne by the policyholder	108 834	136 034	163 162	197 916	238 455

StatBank source table 08489