Table
Financial holding companies. Balance sheet. NOK Million | 2014 | 2015 | 2016 | 2017 | 2018 |
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ASSETS | | | | | |
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Intangible assets | 533 | 415 | 317 | 212 | 134 |
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| | | | | |
Fixed tangible assets | 211 | 206 | 48 | 43 | 36 |
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| | | | | |
Capital assets | 97 786 | 101 125 | 108 607 | 109 501 | 113 667 |
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Investments in subsiduaries | 97 469 | 100 835 | 106 281 | 106 983 | 113 061 |
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Shares i ltd and gen partnerships | 317 | 192 | 1 960 | 2 183 | 343 |
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Shares in securities funds | .. | 98 | 196 | 164 | 123 |
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Bonds | .. | .. | 170 | 170 | 140 |
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| | | | | |
Loans | 3 235 | 1 585 | 1 845 | 1 015 | 2 493 |
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Lans to group and associated companies | 1 777 | 1 585 | 1 840 | 1 010 | 2 481 |
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Other loans | 1 457 | .. | 5 | 5 | 12 |
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| | | | | |
Other long term assets | 19 | .. | 16 | 7 | 7 |
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Other long term assets in group and assosiated companies | 18 | . | . | . | . |
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Other long term accounts | 1 | .. | 16 | 7 | 7 |
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| | | | | |
Accounts receivable | 8 859 | 9 951 | 12 842 | 21 622 | 17 160 |
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Short-term claims on group companies | 8 739 | 9 808 | 12 681 | 21 499 | 16 976 |
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Other short-term claims | 119 | 143 | 160 | 124 | 184 |
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| | | | | |
Short-term investments | 1 684 | 2 431 | 2 143 | 1 399 | 1 904 |
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Shares and equity certificates | 6 | 0 | 0 | 3 | 22 |
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Shares in securities funds | 13 | 172 | .. | .. | 43 |
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Bonds | 1 568 | 2 136 | 1 937 | 1 333 | 1 780 |
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Certificates etc | 66 | 96 | 186 | 47 | 50 |
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Financial derivatives | 31 | 28 | 20 | 16 | 9 |
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| | | | | |
Bank deposits | 6 405 | 6 951 | 7 035 | 5 923 | 9 617 |
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Banks | 6 405 | 6 951 | 7 035 | 5 923 | 9 617 |
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Foreign banks | .. | 0 | 0 | 0 | 0 |
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| | | | | |
Cash | 1 | 1 | 1 | 0 | 0 |
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| | | | | |
Total assets | 118 735 | 122 666 | 132 853 | 139 725 | 145 021 |
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| | | | | |
Liabilities and equity capital | | | | | |
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Equity capital | 90 630 | 90 558 | 92 841 | 98 965 | 101 480 |
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Deposit capital | 60 787 | 59 627 | 62 509 | 60 650 | 65 345 |
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Share capital | 25 535 | 24 366 | 26 233 | 23 514 | 27 562 |
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Premium fund | 35 252 | 35 261 | 36 276 | 37 136 | 37 783 |
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Retained earnings | 29 843 | 30 931 | 30 332 | 38 316 | 36 135 |
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Revaluation reserve | . | . | . | . | . |
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Other equity | . | . | . | . | . |
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| | | | | |
Provisions for obligations | 210 | 200 | 187 | 191 | 180 |
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| | | | | |
Other long-term liabilities | 17 623 | 18 836 | 23 134 | 26 299 | 27 169 |
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Bonds | 4 475 | 4 318 | 3 430 | 3 003 | 3 056 |
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Long-term debt to credit institutions | 13 149 | 14 432 | 19 646 | 23 233 | 24 049 |
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Other long-term debt to group companies | .. | 85 | 58 | 54 | 54 |
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Other long-term liabilities | .. | .. | .. | 9 | 10 |
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| | | | | |
Short-term liabilities | 10 272 | 13 072 | 16 692 | 14 270 | 16 192 |
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Certificates | . | . | . | . | . |
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Short-term debt to credit institutions | 395 | . | . | . | . |
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Payable tax etc | 106 | 1 532 | 114 | 140 | 139 |
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Transferes to dividend | 6 494 | 7 648 | 10 455 | 13 030 | 15 028 |
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Other short-term debt to group companies | 2 466 | 3 447 | 5 802 | 614 | 653 |
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Other short-term liabilities | 812 | 445 | 322 | 486 | 371 |
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| | | | | |
Total equity and liabilities | 118 735 | 122 666 | 132 853 | 139 725 | 145 021 |
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| | | | | |
Spesifications | | | | | |
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Number of companies | 13 | 13 | 14 | 12 | 14 |
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