Table
Financial holding companies. Balance sheet. NOK Million | 2015 | 2016 | 2017 | 2018 | 2019 |
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ASSETS | | | | | |
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Intangible assets | 415 | 317 | 212 | 134 | 137 |
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| | | | | |
Fixed tangible assets | 206 | 48 | 43 | 36 | 45 |
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| | | | | |
Capital assets | 101 125 | 108 607 | 109 501 | 113 667 | 119 112 |
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Investments in subsiduaries | 100 835 | 106 281 | 106 983 | 113 061 | 118 593 |
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Shares i ltd and gen partnerships | 192 | 1 960 | 2 183 | 343 | 191 |
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Shares in securities funds | 98 | 196 | 164 | 123 | 187 |
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Bonds | .. | 170 | 170 | 140 | 140 |
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| | | | | |
Loans | 1 585 | 1 845 | 1 015 | 2 493 | 2 253 |
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Lans to group and associated companies | 1 585 | 1 840 | 1 010 | 2 481 | 2 248 |
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Other loans | .. | 5 | 5 | 12 | 5 |
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| | | | | |
Other long term assets | .. | 16 | 7 | 7 | 361 |
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Other long term assets in group and assosiated companies | .. | .. | .. | .. | 13 |
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Other long term accounts | .. | 16 | 7 | 7 | 348 |
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| | | | | |
Accounts receivable | 9 951 | 12 842 | 21 622 | 17 160 | 31 599 |
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Short-term claims on group companies | 9 808 | 12 681 | 21 499 | 16 976 | 31 426 |
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Other short-term claims | 143 | 160 | 124 | 184 | 173 |
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| | | | | |
Short-term investments | 2 431 | 2 143 | 1 399 | 1 904 | 3 307 |
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Shares and equity certificates | 0 | 0 | 3 | 22 | 44 |
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Shares in securities funds | 172 | .. | .. | 43 | 3 260 |
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Bonds | 2 136 | 1 937 | 1 333 | 1 780 | . |
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Certificates etc | 96 | 186 | 47 | 50 | . |
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Financial derivatives | 28 | 20 | 16 | 9 | 3 |
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| | | | | |
Bank deposits | 6 951 | 7 035 | 5 923 | 9 617 | 5 035 |
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Banks | 6 951 | 7 035 | 5 923 | 9 617 | 5 001 |
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Foreign banks | 0 | 0 | 0 | 0 | 35 |
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| | | | | |
Cash | 1 | 1 | 0 | 0 | 0 |
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| | | | | |
Total assets | 122 666 | 132 853 | 139 725 | 145 021 | 161 851 |
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| | | | | |
Liabilities and equity capital | | | | | |
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Equity capital | 90 558 | 92 841 | 98 965 | 101 480 | 112 827 |
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Deposit capital | 59 627 | 62 509 | 60 650 | 65 345 | 65 126 |
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Share capital | 24 366 | 26 233 | 23 514 | 27 562 | 27 126 |
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Premium fund | 35 261 | 36 276 | 37 136 | 37 783 | 38 001 |
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Retained earnings | 30 931 | 30 332 | 38 316 | 36 135 | 47 701 |
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Revaluation reserve | . | . | . | . | . |
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Other equity | . | . | . | . | . |
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| | | | | |
Provisions for obligations | 200 | 187 | 191 | 180 | 192 |
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| | | | | |
Other long-term liabilities | 18 836 | 23 134 | 26 299 | 27 169 | 31 203 |
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Bonds | 4 318 | 3 430 | 3 003 | 3 056 | 2 491 |
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Long-term debt to credit institutions | 14 432 | 19 646 | 23 233 | 24 049 | 28 646 |
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Other long-term debt to group companies | 85 | 58 | 54 | 54 | 54 |
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Other long-term liabilities | .. | .. | 9 | 10 | 11 |
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| | | | | |
Short-term liabilities | 13 072 | 16 692 | 14 270 | 16 192 | 17 630 |
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Certificates | . | . | . | . | . |
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Short-term debt to credit institutions | . | . | . | . | . |
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Payable tax etc | 1 532 | 114 | 140 | 139 | 166 |
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Transferes to dividend | 7 648 | 10 455 | 13 030 | 15 028 | 16 037 |
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Other short-term debt to group companies | 3 447 | 5 802 | 614 | 653 | 976 |
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Other short-term liabilities | 445 | 322 | 486 | 371 | 451 |
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| | | | | |
Total equity and liabilities | 122 666 | 132 853 | 139 725 | 145 021 | 161 851 |
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| | | | | |
Spesifications | | | | | |
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Number of companies | 13 | 14 | 12 | 14 | 13 |
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