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Life and non-life insurance companies, 2. quarter 2002
1 Life insurance companies. Profit and loss account. Million kroner
30.06.2001 30.09.2001* 31.12.2001* 31.03.2002* 30.06.2002*
Earned premiums, net of reinsurance 23 373 33 938 43 563 16 142 22 849
Gross premiums written 18 601 28 380 36 870 12 066 18 307
- Reinsurers share of gross premiums written -701 -1 259 -1 704 -232 -564
- Reinsurers share of investment income -252 -242 -226 -185 -372
Transfer of premiumreserve from other companies 5 725 7 059 8 623 4 493 5 478
     
Claims incurred, net of reinsurance 15 533 21 539 28 264 10 121 15 554
Gross claim payment 10 637 15 750 21 349 5 972 10 604
Reinsurers share of gross claim payments -477 -630 -888 -370 -581
Net change in the provision for outstanding claims 68 78 97 19 55
Transfer of premiumreserve etc. to other companies 5 306 6 341 7 706 4 501 5 475
     
Net change in technical provisions 14 958 15 783 21 373 9 455 11 043
Premiumreserve 11 443 16 267 21 505 8 318 10 743
Not allocated technical provisions 1 689 12 773 89 3
Other technical provisions 1 826 -496 -905 1 048 297
     
Investment income (+)/charges (-) 8 806 12 838 17 006 4 873 9 758
Interest income 8 255 12 382 16 765 4 828 9 264
Bonds and certificates 6 021 9 214 12 501 3 405 6 648
Other assets 2 234 3 169 4 264 1 423 2 616
Interest charges 861 1 235 1 790 322 732
Share dividend etc. 1 412 1 691 2 031 367 1 227
     
Gains/losses, value (re-)adjustments on financial assets -10 055 -27 138 -17 743 -415 -13 816
Gains (+)/losses (-) 1 520 -3 811 -10 291 -909 -2 026
Shares, participations and primary capital certificates -2 045 -8 324 -17 151 -1 813 -6 171
Bonds and certificates 525 831 1 535 -205 -372
Currency and financial derivatives 2 947 3 602 5 250 1 108 4 506
Land and buildings 94 80 74 . 11
Unrealized gains (+)/losses (-) -11 573 -23 323 -7 441 494 -11 823
Shares, participations and primary capital certificates -8 461 -23 808 -5 383 2 261 -9 592
Bonds and certificates 370 4 312 2 396 -1 014 505
Currency and financial derivatives -3 535 -4 542 -5 812 -744 -2 613
Land and buildings 54 715 1 358 -9 -122
Value re-adjustments (+)/adjustments (-) -3 -4 -10 0 32
     
Other operating income (+)/expenses (-) 568 223 185 -478 -749
Personnel costs 699 1 025 1 505 382 707
Commisions received (+)/submitted (-) -458 -572 -387 -125 -221
Operating income (+)/costs (-) from real property 1 301 1 988 2 506 682 1 353
Depreciations of non-financial assets 59 92 131 23 84
Value adjustments (-)/re-adjustments (+) of non-financial assets . . . . .
Other operating income (+)/expenses (-) 483 -76 -297 -630 -1 091
     
To/from revaluation reserve -6 725 -7 854 -6 637 155 -1 217
     
Profit/loss on ordinary activities -1 075 -9 607 13 392 -7 337
     
Extraordinary income (+)/charges (-) . -1 1 -2 0
     
Tax 66 -374 -229 42 -517
     
Profit/loss -1 142 -9 234 242 348 -6 820
     
Spesifications   
Balance on the technical account for life insurance -850 -9 288 47 438 -7 222