Table

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

Life insurance companies. Balance sheet by financial instrument. NOK Million
	2013	2014	2015	2016	2017
Assets
Intangible assets	1 197	1 192	1 567	1 488	1 178

Tangible fixed assets	1 160	1 097	980	1 195	1 175
Land and buildings	1 056	1 016	910	1 051	1 043
Machinery, equipment and vehicles	103	81	70	144	132

Capital investments	978 390	1 085 337	1 154 678	1 230 309	1 338 069
Shares, participation and primary capital certificates	169 289	189 226	201 952	204 566	218 420
Shares in security funds	285 410	416 267	449 384	497 782	565 764
Bonds and certificates	520 119	476 569	497 505	522 210	549 061
Financial derivatives	2 695	3 490	2 999	3 288	2 738
Other capital investments	878	-215	2 838	2 464	2 086

Loans	60 044	79 626	92 722	117 695	127 863

Other claims	8 256	7 885	5 987	4 215	5 043
Insurance claims	5 496	5 385	3 464	1 357	1 929
Reinsurance share of technical provisions	685	813	892	944	942
Other claims	2 075	1 687	1 631	1 914	2 172

Cash and bank deposits	41 578	31 181	32 333	25 533	26 129

Total assets	1 090 624	1 206 318	1 288 268	1 380 435	1 499 457

Liabilities and equity capital

Eqiuty capital	67 106	73 315	85 064	92 407	100 627
Deposit capital	32 095	34 419	37 523	39 270	41 108
Company capital	7 525	7 770	7 847	7 847	7 847
Share premium account	15 369	15 876	17 849	17 874	18 114
Other deposit capital	9 201	10 773	11 827	13 549	15 147
Retained earnings	35 011	38 896	47 541	53 137	59 519
Other equity	35 011	38 896	47 541	53 137	59 519

Subordinated liabilities	14 064	15 037	27 631	26 084	26 971
Bonds	11 324	11 757	18 061	16 514	17 401
Other subordinated loans	2 740	3 280	9 570	9 570	9 570

Technical provisions	989 330	1 085 158	1 151 477	1 240 165	1 350 186
Premium reserve	910 109	983 684	1 038 706	1 122 322	1 209 308
Additional provisions	25 048	31 697	35 700	44 382	51 343
Revaluation reserve	24 741	39 021	40 636	45 967	63 970
Net provision for outstanding claim	7 938	8 885	10 222	..	..
Premium and pension provisions	20 277	19 912	24 280	25 837	23 949
Net other technical provisions	1 218	1 960	1 932	1 657	1 616

Provisions for other charges	3 143	4 467	2 716	4 917	4 037
Provisions for pensions	1 295	1 442	1 042	958	917
Deffered tax	1 763	2 925	1 644	1 996	3 009
Other provisions for charges	85	100	30	1 963	110

Remaining liabilites	16 982	28 342	21 380	16 863	17 635
Expences accrued	939	1 046	878	831	822
Deffered income	0	0	0	19	4
Payable tax	68	37	55	63	74
Dividend	..	..	30	61	11
Insurance liabilities	3 492	6 878	4 094	2 429	3 533
Other liabilities	9 585	6 298	5 917	7 257	7 561
Financial derivatives	2 898	14 082	10 405	6 203	5 629

Total libilities	1 090 624	1 206 318	1 288 268	1 380 435	1 499 457

Specifications
Number of companies	21	21	19	19	19
Loan with morgage on dwelling	11 466	8 651	32 428	46 138	48 779
Net tehcnical provisions where the risk is borne by the policyholder	136 034	163 162	197 916	238 608	296 752

StatBank source table 08489