Table

Financial holding companies. Balance sheet. NOK Million
20142015201620172018
ASSETS
Intangible assets533415317212134
 
Fixed tangible assets211206484336
 
Capital assets97 786101 125108 607109 501113 667
Investments in subsiduaries97 469100 835106 281106 983113 061
Shares i ltd and gen partnerships3171921 9602 183343
Shares in securities funds..98196164123
Bonds....170170140
 
Loans3 2351 5851 8451 0152 493
Lans to group and associated companies1 7771 5851 8401 0102 481
Other loans1 457..5512
 
Other long term assets19..1677
Other long term assets in group and assosiated companies18....
Other long term accounts1..1677
 
Accounts receivable8 8599 95112 84221 62217 160
Short-term claims on group companies8 7399 80812 68121 49916 976
Other short-term claims119143160124184
 
Short-term investments1 6842 4312 1431 3991 904
Shares and equity certificates600322
Shares in securities funds13172....43
Bonds1 5682 1361 9371 3331 780
Certificates etc66961864750
Financial derivatives312820169
 
Bank deposits6 4056 9517 0355 9239 617
Banks6 4056 9517 0355 9239 617
Foreign banks..0000
 
Cash11100
 
Total assets118 735122 666132 853139 725145 021
 
Liabilities and equity capital
Equity capital90 63090 55892 84198 965101 480
Deposit capital60 78759 62762 50960 65065 345
Share capital25 53524 36626 23323 51427 562
Premium fund35 25235 26136 27637 13637 783
Retained earnings29 84330 93130 33238 31636 135
Revaluation reserve.....
Other equity.....
 
Provisions for obligations210200187191180
 
Other long-term liabilities17 62318 83623 13426 29927 169
Bonds4 4754 3183 4303 0033 056
Long-term debt to credit institutions13 14914 43219 64623 23324 049
Other long-term debt to group companies..85585454
Other long-term liabilities......910
 
Short-term liabilities10 27213 07216 69214 27016 192
Certificates.....
Short-term debt to credit institutions395....
Payable tax etc1061 532114140139
Transferes to dividend6 4947 64810 45513 03015 028
Other short-term debt to group companies2 4663 4475 802614653
Other short-term liabilities812445322486371
 
Total equity and liabilities118 735122 666132 853139 725145 021
 
Spesifications
Number of companies1313141214