Table
Life insurance companies. Profitt and loss account. NOK Million | 2015 | 2016 | 2017 | 2018 | 2019 |
---|
Earned premiums, net of reinsurance | 106 117 | 104 597 | 103 984 | 112 909 | 122 435 |
---|
Gross premiums written | 91 785 | 94 084 | 93 448 | 99 932 | 108 693 |
---|
Reinsurers share of gross premiums written | -1 190 | -1 039 | -943 | -912 | -767 |
---|
Transfer of premium reserve from other companies | 15 522 | 11 552 | 11 480 | 13 888 | 14 510 |
---|
| | | | | |
Claims incurred, net of reinsurance | 72 691 | 62 615 | 65 298 | 73 044 | 74 955 |
---|
Gross claim payment | 50 063 | 51 829 | 54 725 | 59 169 | 60 881 |
---|
Reinsurers share of gross claim payments | -805 | -598 | -466 | -319 | -730 |
---|
Other provisions | 458 | .. | .. | .. | .. |
---|
Transfer of premiumreserve etc. to other companies | 22 976 | 11 384 | 11 040 | 14 194 | 14 804 |
---|
| | | | | |
Net change in technical provisions | 69 177 | 93 644 | 118 974 | 34 616 | 168 185 |
---|
Premium reserve | 43 477 | 73 470 | 86 740 | 40 525 | 115 589 |
---|
Other technical provisions | 4 332 | 8 676 | 6 401 | 3 291 | 520 |
---|
To/from revaluation reserve | 1 616 | 5 331 | 18 003 | -14 954 | 38 371 |
---|
Means allocated to insurance contracts | 19 753 | 6 167 | 7 830 | 5 754 | 13 705 |
---|
| | | | | |
Other operating income/ costs | -6 148 | -8 066 | -4 235 | -6 551 | -6 900 |
---|
Commisions received | 55 | -193 | -271 | -81 | -162 |
---|
Operating income, real property | 43 | 183 | 42 | 100 | 68 |
---|
Other operating income | 1 307 | 1 609 | 1 768 | 1 845 | 2 175 |
---|
Personnel cost | 2 989 | 2 883 | 3 056 | 3 092 | 3 385 |
---|
Commisions submitted | 1 002 | 987 | 846 | 768 | 949 |
---|
Operating costs, real property | 2 | 2 | 1 | 1 | 1 |
---|
Depreciations of non-financial assets | 295 | 572 | 285 | 336 | 299 |
---|
Other operating costs | 3 265 | 5 222 | 1 585 | 4 217 | 4 348 |
---|
| | | | | |
Investment income /costs | 40 922 | 36 072 | 41 708 | 36 055 | 44 485 |
---|
Interest income from bonds and certificates | 21 198 | 22 200 | 23 702 | 22 031 | 21 235 |
---|
Interest income other assets | 7 562 | 4 759 | 6 078 | 5 768 | 7 894 |
---|
Share dividend etc. | 13 583 | 10 760 | 13 405 | 9 592 | 17 030 |
---|
Interest costs | 1 421 | 1 647 | 1 476 | 1 336 | 1 674 |
---|
| | | | | |
Gains/losses, value (re-)adjustments on financial assets | 9 293 | 29 080 | 52 272 | -25 655 | 93 147 |
---|
Realized gains/losses | 4 258 | 15 907 | 16 441 | 9 942 | 8 170 |
---|
Shares, participations and primary capital certificates | 21 819 | 8 309 | 15 519 | 12 873 | 19 692 |
---|
Bonds and certificates | 3 502 | 298 | 1 044 | 2 182 | 1 892 |
---|
Financial derivatives | -21 718 | 7 241 | 12 | -6 120 | -12 071 |
---|
Land and buildings | 1 | 10 | 5 | 369 | 1 |
---|
Other realizes gains/ losses | 654 | 49 | -139 | 639 | -1 345 |
---|
Net change in value | 5 035 | 13 173 | 35 831 | -35 596 | 84 976 |
---|
Shares, participations and primary capital certificates | 2 022 | 8 393 | 30 052 | -26 897 | 58 668 |
---|
Bonds and certificates | -307 | -1 958 | -1 255 | -1 679 | 489 |
---|
Financial derivatives | 1 776 | 3 523 | -40 | -2 955 | 10 586 |
---|
Land and buildings | 12 | 142 | .. | 0 | 31 |
---|
Other net change in value | 1 533 | 3 073 | 7 075 | -4 066 | 15 204 |
---|
| | | | | |
Profitt/loss on ordinary activities | 8 316 | 5 424 | 9 458 | 9 099 | 10 028 |
---|
| | | | | |
Other result components | 312 | -127 | -13 | -28 | 102 |
---|
| | | | | |
Tax | -1 750 | -286 | 967 | -81 | 1 921 |
---|
| | | | | |
Total Profitt/loss | 10 378 | 5 584 | 8 478 | 9 152 | 8 209 |
---|
| | | | | |
Specifications | | | | | |
---|
Balance on the technical account for life insurance | 17 547 | 4 927 | 4 886 | 6 537 | 5 961 |
---|
Value-adjusted profitt/loss | 9 932 | 10 754 | 27 460 | -5 855 | 48 398 |
---|