Table
Pension funds. Balance sheet. NOK million | 2014 | 2015 | 2016 | 2017 | 2018 |
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| | | | | |
Assets | | | | | |
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| | | | | |
Intangible assets | 7 | 7 | 0 | 0 | 871 |
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| | | | | |
Tangible fixed assets | 7 271 | 8 528 | 8 729 | 9 020 | 9 185 |
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Land and buildings | 7 270 | 8 527 | 8 725 | 9 016 | 9 181 |
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Machinery, equipment and veichles | 1 | 1 | 4 | 4 | 4 |
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| | | | | |
Capital investments | 268 047 | 290 141 | 307 083 | 332 942 | 334 024 |
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Shares, participation and primary capital certificates | 40 203 | 43 147 | 47 809 | 50 192 | 48 557 |
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Shares in securities' funds | 95 148 | 109 076 | 120 921 | 138 766 | 142 321 |
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Bonds and certificates | 132 316 | 137 571 | 137 989 | 143 645 | 143 071 |
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Financial derivatives | 316 | 257 | 295 | 162 | 67 |
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Other capital investment | 64 | 89 | 70 | 177 | 8 |
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| | | | | |
Loans | 6 133 | 6 474 | 6 800 | 8 886 | 9 755 |
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| | | | | |
Remaining claims | 1 649 | 1 605 | 1 997 | 1 383 | 1 650 |
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Insurance claims | 623 | 695 | 583 | 412 | 646 |
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Reinsurance share of technical provisions | .. | .. | 17 | 19 | 8 |
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Other claims | 1 026 | 910 | 1 397 | 951 | 997 |
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| | | | | |
Cash and bank deposits | 7 521 | 7 259 | 7 195 | 8 353 | 7 185 |
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| | | | | |
Total assets | 290 629 | 314 014 | 331 805 | 360 584 | 362 671 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Equity capital | 26 966 | 31 158 | 35 519 | 40 736 | 43 053 |
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Deposit capital | 10 060 | 11 589 | 12 332 | 13 046 | 13 391 |
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Primary capital | .. | .. | .. | .. | 0 |
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Share premium account | .. | .. | .. | .. | 30 |
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Other deposit capital | 10 060 | 11 589 | 12 332 | 13 046 | 13 361 |
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Retained earnings | 16 907 | 19 569 | 23 187 | 27 690 | 29 662 |
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Other equity | 16 907 | 19 569 | 23 187 | 27 690 | 29 662 |
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| | | | | |
Subordinated liabilities | 446 | 423 | 434 | 434 | 474 |
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Other subordinated liabilities | 446 | 423 | 434 | 434 | 474 |
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| | | | | |
Technical provisions | 259 686 | 280 104 | 294 089 | 317 058 | 316 876 |
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Premium reserve | 206 613 | 225 573 | 239 622 | 252 292 | 263 434 |
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Additional provision | 10 331 | 11 991 | 13 157 | 14 512 | 15 116 |
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Revaluation reserve | 27 046 | 27 985 | 29 926 | 39 581 | 28 611 |
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Net provision for outstanding claims | 919 | 1 124 | .. | .. | .. |
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Premium provision and pension provision | 14 777 | 13 431 | 11 383 | 10 673 | 9 716 |
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| | | | | |
Provisions for other charges | 134 | 186 | 359 | 469 | 522 |
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Provisions for pension | 38 | 72 | 66 | 79 | 83 |
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Deffered tax | 55 | 99 | 247 | 365 | 395 |
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Other provisions for charges | 41 | 15 | 46 | 25 | 44 |
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| | | | | |
Remaining liabilities | 3 396 | 2 143 | 1 405 | 1 887 | 1 746 |
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Expences accrued | 244 | 161 | 87 | 247 | 89 |
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Defferes income | .. | 2 | 2 | 19 | 20 |
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Payable tax | 19 | 28 | 19 | 25 | 185 |
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Dividend | 6 | 7 | 7 | 0 | 1 |
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Insurance liabilities | 44 | 48 | 32 | 13 | 22 |
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Other liabilities | 624 | 548 | 689 | 912 | 411 |
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Financial derivatives | 2 458 | 1 348 | 568 | 670 | 1 018 |
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| | | | | |
Total liabilities | 290 629 | 314 014 | 331 805 | 360 584 | 362 671 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 88 | 90 | 89 | 87 | 90 |
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Loan with morgage on dwelling | 1 781 | 1 333 | 1 092 | 799 | 668 |
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