Table

Financial holding companies. Balance sheet. NOK Million
20152016201720182019
ASSETS
Intangible assets415317212134137
 
Fixed tangible assets20648433645
 
Capital assets101 125108 607109 501113 667119 112
Investments in subsiduaries100 835106 281106 983113 061118 593
Shares i ltd and gen partnerships1921 9602 183343191
Shares in securities funds98196164123187
Bonds..170170140140
 
Loans1 5851 8451 0152 4932 253
Lans to group and associated companies1 5851 8401 0102 4812 248
Other loans..55125
 
Other long term assets..1677361
Other long term assets in group and assosiated companies........13
Other long term accounts..1677348
 
Accounts receivable9 95112 84221 62217 16031 599
Short-term claims on group companies9 80812 68121 49916 97631 426
Other short-term claims143160124184173
 
Short-term investments2 4312 1431 3991 9043 307
Shares and equity certificates0032244
Shares in securities funds172....433 260
Bonds2 1361 9371 3331 780.
Certificates etc961864750.
Financial derivatives28201693
 
Bank deposits6 9517 0355 9239 6175 035
Banks6 9517 0355 9239 6175 001
Foreign banks000035
 
Cash11000
 
Total assets122 666132 853139 725145 021161 851
 
Liabilities and equity capital
Equity capital90 55892 84198 965101 480112 827
Deposit capital59 62762 50960 65065 34565 126
Share capital24 36626 23323 51427 56227 126
Premium fund35 26136 27637 13637 78338 001
Retained earnings30 93130 33238 31636 13547 701
Revaluation reserve.....
Other equity.....
 
Provisions for obligations200187191180192
 
Other long-term liabilities18 83623 13426 29927 16931 203
Bonds4 3183 4303 0033 0562 491
Long-term debt to credit institutions14 43219 64623 23324 04928 646
Other long-term debt to group companies8558545454
Other long-term liabilities....91011
 
Short-term liabilities13 07216 69214 27016 19217 630
Certificates.....
Short-term debt to credit institutions.....
Payable tax etc1 532114140139166
Transferes to dividend7 64810 45513 03015 02816 037
Other short-term debt to group companies3 4475 802614653976
Other short-term liabilities445322486371451
 
Total equity and liabilities122 666132 853139 725145 021161 851
 
Spesifications
Number of companies1314121413