Financial holding companies

1   Financial holding companies1. Balance sheet by financial instrument. 31. December. 1996-2002. Million NOK
  1996 1997 1998 1999 2000 2001 2002*
Assets              
               
Intangible assets .. .. ..  187 13  129  488
               
Fixed tangible assets2  110  198  307  241  247  216  198
               
Finacial fixed assets 10 173 12 688 13 216 44 561 46 732 46 413 65 792
Ownership stakes in group and assosieted companies 10 139 12 200 12 977 44 333 46 503 46 357 65 736
Other shares and primary capital certificates 34  488  239  228  229 56 56
               
               
Loans  606 50  270  572  857  467  632
Loans to group and assosiated companies etc.  459 50 80  380  752  325  632
Other loans  147 -  190  192  105  142 -
               
Other long term assets . . . . . .  512
Other long term accounts in group and assosieted companies . . . . . . -
Other long term accounts . . . . . .  512
               
Andre langsiktige fordringer              
               
               
Accounts receivable 1 489 1 224  930 6 404 7 419 7 347 9 275
Accounts receivable from group companies 1 324  941  666 5 751 6 490 6 783 8 627
Other short-term receivables  165  283  264  653  929  564  648
               
Securities held as financial current assets 1 216 2 345 1 408  907 1 188 1 754 1 991
Shares and primary capital certificates 1  293  230  363  948  692  520
Participations in unit trusts - - - 14 14 16 29
Bonds 41  898  986  216 33  143  387
Certificates etc. 1 174 1 154  192  314  193  903 1 003
Financial derivatives . . . . . . 52
               
Deposits  510  541  518 5 807 2 168 3 244 3 673
Commercial banks incl. Postbanken  482  513  297 4 737 1 981 2 952 3 538
Savings banks 28 24  220 1 070  187  283  132
Foreign banks - 4 1 0 - 9 3
               
Cash etc. 0 0 0 - - - -
               
Total assets 14 104 17 046 16 650 58 679 58 625 59 570 82 561
               
Equity and liabilities              
               
Equity 10 361 13 056 12 831 46 751 45 516 46 441 63 548
Purchased equity 6 037 7 626 7 501 28 500 26 182 25 275 33 274
Share capital 6 037 7 626 7 501 16 435 13 955 12 436 21 493
Premium fund3 .. .. .. 12 065 12 227 12 839 11 781
Earned equity 4 324 5 430 5 330 18 251 19 334 21 166 30 274
Fund for valuation differences .. .. ..  822  237  243 -
Other equity3 4 324 5 430 5 330 17 429 19 097 20 923 30 274
               
Provisions for obligations 4 .. .. ..  219  366  327  446
               
Other long-term liabilities4 2 842 3 122 2 943 6 781 6 865 6 949 9 556
Loan on bonds 1 800 1 800 1 800 1 983 2 300 2 300 4 178
Debt to credit institutions, incl. mortgage bond loans .. .. .. 4 341 4 236 4 008 4 891
Other long-term debt to group companies  940 1 139  960  457  329  194 -
Other long-term debt  102  183  183 - -  447  487
               
Short-term liabilities4  902  870  875 4 927 5 879 5 853 9 011
               
Debt to credit institutions .. .. ..  930 1 400 1 537 2 323
Tax payable and unpaid public taxes and contributions 93  100 87  192 97  575 1 212
Transferes to dividend5 . . . . . . 2 804
Other short-term debt to group companies  208  103 90 1 683  527 1 299 1 705
Other short-term debt  601  667  698 2 122 3 855 2 442  967
               
Total equity and liabilities 14 104 17 046 16 650 58 679 58 625 59 570 82 561
               
Number of companies 8 10 10 13 10 10 12
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.
5  The item was introduced from 2002. Transferred to dividend was included in other short-term debt before 2002.

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