Table
Life insurance companies. Balance sheet by financial instrument. NOK Million | 2014 | 2015 | 2016 | 2017 | 2018 |
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Assets | | | | | |
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Intangible assets | 1 192 | 1 567 | 1 488 | 1 178 | 2 743 |
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| | | | | |
Tangible fixed assets | 1 097 | 980 | 1 195 | 1 175 | 1 076 |
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Land and buildings | 1 016 | 910 | 1 051 | 1 043 | 962 |
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Machinery, equipment and vehicles | 81 | 70 | 144 | 132 | 115 |
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| | | | | |
Capital investments | 1 085 337 | 1 154 678 | 1 238 544 | 1 347 658 | 1 360 262 |
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Shares, participation and primary capital certificates | 189 226 | 201 952 | 205 300 | 219 179 | 204 506 |
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Shares in security funds | 416 267 | 449 384 | 497 782 | 566 082 | 568 997 |
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Bonds and certificates | 476 569 | 497 505 | 529 711 | 557 622 | 579 178 |
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Financial derivatives | 3 490 | 2 999 | 3 288 | 2 738 | 3 041 |
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Other capital investments | -215 | 2 838 | 2 464 | 2 037 | 4 540 |
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| | | | | |
Loans | 79 626 | 92 722 | 109 460 | 118 544 | 144 969 |
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| | | | | |
Other claims | 7 885 | 5 987 | 4 215 | 4 944 | 6 377 |
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Insurance claims | 5 385 | 3 464 | 1 357 | 1 899 | 1 522 |
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Reinsurance share of technical provisions | 813 | 892 | 944 | 923 | 1 510 |
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Other claims | 1 687 | 1 631 | 1 914 | 2 123 | 3 344 |
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| | | | | |
Cash and bank deposits | 31 181 | 32 333 | 25 533 | 26 144 | 24 855 |
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| | | | | |
Total assets | 1 206 318 | 1 288 268 | 1 380 435 | 1 499 643 | 1 540 282 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 73 315 | 85 064 | 92 407 | 100 583 | 105 481 |
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Deposit capital | 34 419 | 37 523 | 39 270 | 41 108 | 42 241 |
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Company capital | 7 770 | 7 847 | 7 847 | 7 847 | 7 612 |
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Share premium account | 15 876 | 17 849 | 17 874 | 18 114 | 17 920 |
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Other deposit capital | 10 773 | 11 827 | 13 549 | 15 147 | 16 709 |
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Retained earnings | 38 896 | 47 541 | 53 137 | 59 475 | 63 240 |
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Other equity | 38 896 | 47 541 | 53 137 | 59 475 | 63 240 |
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| | | | | |
Subordinated liabilities | 15 037 | 27 631 | 26 084 | 26 971 | 28 008 |
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Bonds | 11 757 | 18 061 | 16 514 | 17 401 | 16 938 |
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Other subordinated loans | 3 280 | 9 570 | 9 570 | 9 570 | 11 070 |
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| | | | | |
Technical provisions | 1 085 158 | 1 151 477 | 1 240 165 | 1 350 413 | 1 378 337 |
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Premium reserve | 983 684 | 1 038 706 | 1 122 322 | 1 209 536 | 1 251 120 |
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Additional provisions | 31 697 | 35 700 | 44 382 | 51 343 | 54 945 |
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Revaluation reserve | 39 021 | 40 636 | 45 967 | 63 970 | 49 016 |
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Net provision for outstanding claim | 8 885 | 10 222 | .. | .. | .. |
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Premium and pension provisions | 19 912 | 24 280 | 25 837 | 23 949 | 21 500 |
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Net other technical provisions | 1 960 | 1 932 | 1 657 | 1 615 | 1 756 |
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| | | | | |
Provisions for other charges | 4 467 | 2 716 | 4 917 | 4 040 | 3 821 |
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Provisions for pensions | 1 442 | 1 042 | 958 | 916 | 915 |
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Deffered tax | 2 925 | 1 644 | 1 996 | 3 015 | 2 784 |
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Other provisions for charges | 100 | 30 | 1 963 | 108 | 122 |
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| | | | | |
Remaining liabilites | 28 342 | 21 380 | 16 863 | 17 636 | 24 634 |
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Expences accrued | 1 046 | 878 | 831 | 824 | 879 |
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Deffered income | 0 | 0 | 19 | 4 | 11 |
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Payable tax | 37 | 55 | 63 | 78 | 1 391 |
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Dividend | .. | 30 | 61 | 76 | .. |
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Insurance liabilities | 6 878 | 4 094 | 2 429 | 3 501 | 4 132 |
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Other liabilities | 6 298 | 5 917 | 7 257 | 7 525 | 8 073 |
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Financial derivatives | 14 082 | 10 405 | 6 203 | 5 629 | 10 147 |
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| | | | | |
Total libilities | 1 206 318 | 1 288 268 | 1 380 435 | 1 499 643 | 1 540 282 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 18 | 19 | 19 | 19 | 18 |
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Loan with morgage on dwelling | 8 651 | 32 428 | 40 495 | 42 061 | 41 910 |
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Net tehcnical provisions where the risk is borne by the policyholder | 163 162 | 197 916 | 238 608 | 297 070 | 315 442 |
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