Table
Life insurance companies. Balance sheet by financial instrument. NOK Million | 2015 | 2016 | 2017 | 2018 | 2019 |
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Assets | | | | | |
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Intangible assets | 1 567 | 1 488 | 1 178 | 2 743 | 2 431 |
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| | | | | |
Tangible fixed assets | 980 | 1 195 | 1 175 | 1 076 | 1 412 |
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Land and buildings | 910 | 1 051 | 1 043 | 962 | 985 |
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Machinery, equipment and vehicles | 70 | 144 | 132 | 115 | 427 |
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| | | | | |
Capital investments | 1 160 190 | 1 238 544 | 1 347 658 | 1 360 395 | 1 511 827 |
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Shares, participation and primary capital certificates | 201 952 | 205 300 | 219 179 | 204 506 | 246 874 |
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Shares in security funds | 449 384 | 497 782 | 566 082 | 569 130 | 668 680 |
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Bonds and certificates | 503 018 | 529 711 | 557 622 | 579 178 | 583 315 |
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Financial derivatives | 2 999 | 3 288 | 2 738 | 3 041 | 10 555 |
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Other capital investments | 2 838 | 2 464 | 2 037 | 4 540 | 2 404 |
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| | | | | |
Loans | 87 210 | 109 460 | 118 544 | 144 969 | 149 988 |
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| | | | | |
Other claims | 5 987 | 4 215 | 4 944 | 6 231 | 4 718 |
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Insurance claims | 3 464 | 1 357 | 1 899 | 1 531 | 1 570 |
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Reinsurance share of technical provisions | 892 | 944 | 923 | 1 490 | 1 595 |
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Other claims | 1 631 | 1 914 | 2 123 | 3 210 | 1 554 |
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| | | | | |
Cash and bank deposits | 32 333 | 25 533 | 26 144 | 24 883 | 34 394 |
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| | | | | |
Total assets | 1 288 268 | 1 380 435 | 1 499 643 | 1 540 297 | 1 704 770 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 85 064 | 92 407 | 100 583 | 105 491 | 111 933 |
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Deposit capital | 37 523 | 39 270 | 41 108 | 42 241 | 45 934 |
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Company capital | 7 847 | 7 847 | 7 847 | 7 612 | 7 264 |
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Share premium account | 17 849 | 17 874 | 18 114 | 17 920 | 18 090 |
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Other deposit capital | 11 827 | 13 549 | 15 147 | 16 709 | 20 579 |
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Retained earnings | 47 541 | 53 137 | 59 475 | 63 250 | 65 999 |
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Other equity | 47 541 | 53 137 | 59 475 | 63 250 | 65 999 |
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| | | | | |
Subordinated liabilities | 27 631 | 26 084 | 26 971 | 28 008 | 28 769 |
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Bonds | 18 061 | 16 514 | 17 401 | 16 938 | 17 699 |
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Other subordinated loans | 9 570 | 9 570 | 9 570 | 11 070 | 11 070 |
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| | | | | |
Technical provisions | 1 151 477 | 1 240 165 | 1 350 413 | 1 378 403 | 1 540 621 |
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Premium reserve | 1 038 706 | 1 122 322 | 1 209 536 | 1 251 183 | 1 367 983 |
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Additional provisions | 35 700 | 44 382 | 51 343 | 54 945 | 63 792 |
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Revaluation reserve | 40 636 | 45 967 | 63 970 | 49 016 | 87 386 |
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Net provision for outstanding claim | 10 222 | .. | .. | .. | .. |
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Premium and pension provisions | 24 280 | 25 837 | 23 949 | 21 500 | 19 669 |
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Net other technical provisions | 1 932 | 1 657 | 1 615 | 1 759 | 1 791 |
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| | | | | |
Provisions for other charges | 2 716 | 4 917 | 4 040 | 3 820 | 3 634 |
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Provisions for pensions | 1 042 | 958 | 916 | 915 | 872 |
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Deffered tax | 1 644 | 1 996 | 3 015 | 2 782 | 2 332 |
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Other provisions for charges | 30 | 1 963 | 108 | 123 | 430 |
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| | | | | |
Remaining liabilites | 21 380 | 16 863 | 17 636 | 24 575 | 19 813 |
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Expences accrued | 878 | 831 | 824 | 878 | 803 |
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Deffered income | 0 | 19 | 4 | 11 | 153 |
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Payable tax | 55 | 63 | 78 | 1 384 | 3 092 |
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Dividend | 30 | 61 | 76 | .. | 2 200 |
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Insurance liabilities | 4 094 | 2 429 | 3 501 | 4 133 | 3 062 |
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Other liabilities | 5 917 | 7 257 | 7 525 | 8 020 | 9 290 |
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Financial derivatives | 10 405 | 6 203 | 5 629 | 10 147 | 1 212 |
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| | | | | |
Total libilities | 1 288 268 | 1 380 435 | 1 499 643 | 1 540 297 | 1 704 770 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 19 | 19 | 19 | 18 | 17 |
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Loan with morgage on dwelling | 28 074 | 40 495 | 42 061 | 41 910 | 39 068 |
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Net tehcnical provisions where the risk is borne by the policyholder | 197 916 | 238 608 | 297 070 | 315 557 | 398 979 |
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