| |
|
| Assets |
|
| |
|
| Intangible assets | 5 965 | 6 676 | 6 689 | 6 720 | 7 009 |
| Goodwill | . | . | . | . | . |
| Deferred tax asset | 386 | 928 | 1 046 | 1 160 | 1 499 |
| Other intangible assets | 5 579 | 5 748 | 5 643 | 5 560 | 5 510 |
| |
|
| Tangible fixed assets | 4 306 | 4 314 | 4 346 | 4 379 | 4 999 |
| Land and buildings | 3 605 | 3 659 | 3 688 | 3 701 | 4 305 |
| Machinery, equipment and vehicles | 702 | 655 | 658 | 678 | 695 |
| |
|
| Capital assets | 21 835 | 21 199 | 22 393 | 21 485 | 22 669 |
| Investments in subsiduaries | 6 326 | 6 286 | 6 749 | 6 079 | 6 539 |
| Shares i ltd. and gen. partnerships | 67 | 65 | 65 | 63 | 1 |
| Shares | 251 | 178 | 186 | 180 | 204 |
| Primary capital sertificates | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Shares in securities funds | 87 | 95 | 89 | 34 | 58 |
| Bonds | 2 325 | 2 312 | 2 283 | 2 301 | 2 337 |
| Other capital assets | 11 279 | 10 763 | 11 521 | 11 327 | 12 030 |
| |
|
| Short-term investments | 44 137 | 42 275 | 42 348 | 41 035 | 42 210 |
| Shares | 9 350 | 8 266 | 10 109 | 7 840 | 9 489 |
| Primary capital sertificates | 150 | 147 | 151 | 135 | 143 |
| Shares in securities funds | 4 984 | 5 012 | 5 236 | 4 928 | 4 550 |
| Bonds | 25 149 | 24 695 | 22 599 | 23 404 | 23 749 |
| Certificates | 4 299 | 4 066 | 4 076 | 4 584 | 3 912 |
| Financial derivatives | 95 | 30 | 68 | 32 | 331 |
| Other short-term investments | 110 | 59 | 109 | 112 | 35 |
| |
|
| Loans utilizied | 1 751 | 1 741 | 1 758 | 1 332 | 1 082 |
| Gross loans | 1 763 | 1 752 | 1 769 | 1 343 | 1 093 |
| Specified provisions on loans | -12 | -11 | -11 | -11 | -10 |
| |
|
| Unspecified provisions on loans | -7 | -7 | -7 | -7 | -5 |
| |
|
| Other claims | 11 379 | 13 960 | 16 394 | 13 375 | 16 008 |
| Earned not yet paid revenues | 1 044 | 1 087 | 606 | 949 | 896 |
| Prepaid expenses | 749 | 666 | 742 | 662 | 739 |
| Insurance claims | 7 098 | 10 509 | 11 614 | 9 060 | 8 037 |
| Other claims | 2 488 | 1 698 | 3 432 | 2 704 | 6 337 |
| |
|
| Cash and bank deposits | 6 136 | 6 107 | 6 126 | 5 761 | 6 454 |
| The Central Bank of Norway | 2 | 1 | 1 | 1 | 1 |
| Commercial banks | 4 087 | 3 038 | 2 505 | 2 837 | 4 307 |
| Saving banks | 1 085 | 1 345 | 1 436 | 1 378 | 1 266 |
| Foreign banks | 963 | 1 722 | 2 184 | 1 545 | 879 |
| |
|
| Total assets | 95 501 | 96 265 | 100 048 | 94 079 | 100 427 |
| |
|
| Liabilities and equity capital |
|
| |
|
| Equity capital | 20 504 | 19 090 | 19 360 | 17 311 | 19 663 |
| Deposit capital | 4 721 | 4 771 | 4 663 | 4 709 | 5 640 |
| Share capital | 4 084 | 4 105 | 4 013 | 4 058 | 4 279 |
| Primary capital | . | . | . | . | . |
| Share premiumreserve | 592 | 611 | 594 | 588 | 1 303 |
| Other deposit capital | 45 | 56 | 56 | 63 | 59 |
| Retained earnings | 15 783 | 14 318 | 14 697 | 12 602 | 14 022 |
| Revaluation reserve | 165 | 170 | 212 | 35 | 126 |
| Other equity | 16 530 | 15 537 | 15 746 | 15 800 | 15 160 |
| Not allocated profit | -913 | -1 389 | -1 261 | -3 233 | -1 264 |
| |
|
| Subordinated liabilities | 8 | 8 | 8 | 33 | 33 |
| Bonds | . | . | . | . | . |
| Other subordinated loans | 8 | 8 | 8 | 33 | 33 |
| |
|
| Technical provisions | 64 388 | 69 272 | 71 161 | 68 800 | 72 526 |
| Net provision for unearned premium | 11 171 | 15 211 | 15 031 | 13 555 | 12 685 |
| Net provision for outstanding claims | 32 032 | 32 327 | 33 521 | 33 657 | 38 073 |
| Provision for bonuses and rebates | 28 | 24 | 23 | 22 | 29 |
| Equalization provision | 21 140 | 21 688 | 22 566 | 21 546 | 21 721 |
| Provision for not discharges risk | 30 | 24 | 35 | 31 | 65 |
| Equalization provision | 14 201 | 14 655 | 15 158 | 13 984 | 13 910 |
| Reinsurance provision | 1 141 | 1 079 | 1 125 | 1 121 | 1 145 |
| Administrative provision | 1 436 | 1 453 | 1 510 | 1 550 | 1 590 |
| Naturedamage provision | 3 359 | 3 495 | 3 748 | 3 853 | 4 057 |
| Guarantee provision | 972 | 982 | 989 | 1 007 | 954 |
| Net other technical provisions | 18 | 22 | 21 | 20 | 18 |
| |
|
| Provisions for other charges | 1 072 | 1 052 | 996 | 1 027 | 754 |
| Provisions for pensions | . | . | . | . | . |
| Deffered tax | 530 | 494 | 477 | 473 | 271 |
| Other provisions for charges | 542 | 558 | 519 | 553 | 483 |
| |
|
| Other liabilities | 9 528 | 6 843 | 8 522 | 6 908 | 7 451 |
| Loans | 106 | . | 40 | . | . |
| Expences accrued | 693 | 587 | 627 | 776 | 1 080 |
| Deffered income | 15 | 10 | 9 | 38 | 15 |
| Payable tax | 314 | 296 | 248 | 245 | 316 |
| Dividend | 768 | 464 | 9 | 5 | 203 |
| Insurance liabilities | 1 953 | 1 948 | 2 635 | 2 082 | 2 001 |
| Other liabilities | 5 679 | 3 539 | 4 954 | 3 763 | 3 836 |
| |
|
| Total liabilities | 95 501 | 96 265 | 100 048 | 94 079 | 100 427 |
| |
|
| Specifications |
|
| Number of companies | 96 | 100 | 100 | 100 | 100 |
| Loan with mortgage on dwelling | 602 | 586 | 589 | 571 | 392 |
|
