Statistics Norway
Financial holding companies
2 Financial holding companies1. Balance sheet by financial instrument. Per 31. December. Million kroner
1996 1997 1998 1999 2000 2001
Assets   
     
Intangible assets .. .. .. 187 13 130
     
Tangible fixed assets2 110 198 307 241 247 216
     
Capital assets 10 173 12 689 13 215 44 561 46 733 46 413
Investments in subsiduaries 10 139 12 201 12 977 44 333 46 503 46 357
Shares i ltd. and gen. partnerships 34 488 239 228 229 56
Shares in securities funds .. .. .. .. .. ..
Bonds .. .. .. .. .. ..
     
Loans 606 50 270 573 857 467
Lans to group and associated companies 459 50 80 380 752 325
Other loans 147 .. 190 192 105 142
     
Short-term claims 1 489 1 224 938 6 404 7 419 7 347
Short-term claims on group companies 1 324 941 666 5 751 6 490 6 783
Other short-term claims 165 283 273 653 929 564
     
Short-term investments 1 216 2 346 1 408 906 1 189 1 754
Shares and primary capital certificates 1 293 230 363 948 692
Shares in securities funds .. .. .. 14 14 16
Bonds 41 898 986 216 33 143
Certificates etc. 1 174 1 154 192 314 193 903
Financial derivatives .. .. .. .. .. ..
     
Bank deposits 510 541 518 5 807 2 168 3 244
Commercial banks 482 513 297 4 737 1 981 2 952
Saving banks 28 24 220 1 070 187 283
Foreign banks .. 4 1 0 0 9
     
Cash .. .. .. .. .. ..
     
Total assets 14 105 17 048 16 657 58 679 58 625 59 571
     
Liabilities and equity capital   
     
Equity capital 10 361 13 055 12 839 46 751 45 515 46 442
Deposit capital 6 037 7 626 7 501 28 500 26 181 25 275
Share capital 6 037 7 626 7 501 16 435 13 955 12 436
Premium fund3 .. .. .. 12 065 12 227 12 839
Retained earnings 4 324 5 430 5 338 18 251 19 334 21 166
Revaluation reserve .. .. .. 822 237 243
Other equity3 4 324 5 430 5 338 17 429 19 097 20 923
     
Provisions for other charges4 .. .. .. 219 366 327
     
Other long-term liabilities4 2 842 3 122 2 943 6 781 6 865 6 949
Bonds 1 800 1 800 1 800 1 900 2 300 1 800
Long-term debt to credit institutions .. .. .. 4 424 4 236 4 508
Other long-term debt to group companies 940 1 139 960 457 329 641
Other long-term liabilities 102 183 183 0 .. ..
     
Short-term liablities 902 871 875 4 928 5 879 5 853
Certificates .. .. .. .. .. ..
Short-term debt to credit institutions .. .. .. 930 1 400 1 537
Payable tax etc. 93 101 87 192 97 575
Other short-term debt to group companies 208 103 90 1 683 527 1 299
Other short-term liabilities 601 667 698 2 122 3 855 2 442
     
Total equity and liabilities 14 105 17 048 16 657 58 679 58 625 59 571
     
     
Specifications:   
Number of companies 8 10 10 13 10 10
1 Figures from 1999 are not directely comparable with earlier figures because of the transition to the new Accounting Act of 1 January 1999.
2 Incl. intangible assets before 1999.
3 Before 1999 the premium fund is included in other equity.
4 The line between long-term liabilities excl. bond loans and short-term liabilities excl. tax payable and unpaid public taxes and contributions before 1999 was drawn on the basis of the division between loans and other debt. This means that provision for obligations are included under short-term liabilities before 1999, and that debt to credit institutions is included in debt to group companies or other debt, regardless of whether the credit institution is a group company or not.

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