| |
|
| Assets |
|
| |
|
| Intangible assets | 1 738 | 1 133 | 1 097 | 991 | 914 |
| Goodwill | . | . | . | . | . |
| Deferred tax asset | 1 586 | 726 | 760 | 690 | 629 |
| Other intangible assets | 152 | 406 | 337 | 302 | 285 |
| |
|
| Tangible fixed assets | 35 173 | 34 948 | 36 475 | 36 384 | 36 481 |
| Land and buildings | 34 634 | 34 613 | 36 138 | 36 026 | 36 109 |
| Machinery, equipment and vehicles | 539 | 335 | 337 | 358 | 373 |
| |
|
| Capital assets | 116 274 | 133 279 | 150 890 | 166 300 | 172 629 |
| Investments in subsiduaries | 8 386 | 8 327 | 8 288 | 8 433 | 8 487 |
| Shares in ltd. and gen. partnerships | . | 0 | 0 | 0 | 0 |
| Shares | 195 | 201 | 215 | 247 | 948 |
| Primary capital certificates | . | . | . | . | . |
| Shares in securities funds | 16 | 16 | 16 | 16 | 17 |
| Bonds | 107 608 | 124 673 | 142 301 | 157 489 | 163 177 |
| Other capital assets | 70 | 62 | 70 | 116 | 1 |
| |
|
| Short-term investments | 210 706 | 199 377 | 193 156 | 192 505 | 196 045 |
| Shares | 28 551 | 24 628 | 23 866 | 30 037 | 35 560 |
| Primary capital certificates | 1 | 33 | 1 | 1 | 1 |
| Shares in securities funds | 28 335 | 29 760 | 31 989 | 36 949 | 36 408 |
| Bonds | 110 630 | 92 983 | 88 211 | 86 616 | 85 533 |
| Certificates | 40 881 | 50 421 | 48 570 | 38 670 | 37 096 |
| Financial derivatives | 2 156 | 1 175 | 95 | 43 | 1 383 |
| Other short-term investments | 151 | 376 | 425 | 188 | 63 |
| |
|
| Loans utilizied | 23 881 | 23 779 | 24 507 | 24 325 | 24 291 |
| Gross loans | 23 887 | 23 785 | 24 517 | 24 331 | 24 297 |
| Specified provisions on loans | -6 | -6 | -9 | -6 | -6 |
| |
|
| Unspecified provisions on loans | -15 | -14 | -12 | -12 | -12 |
| |
|
| Other claims | 17 698 | 16 635 | 17 992 | 17 136 | 16 966 |
| Earned not yet paid revenues | 6 290 | 6 366 | 7 589 | 7 148 | 7 769 |
| Prepaid expenses | 539 | 1 303 | 528 | 505 | 518 |
| Insurance claims | 5 275 | 5 275 | 7 221 | 7 742 | 5 948 |
| Deposits with ceding undertakings | . | . | . | . | . |
| Other claims | 5 593 | 3 690 | 2 653 | 1 741 | 2 730 |
| |
|
| Cash and bank deposits | 14 956 | 21 163 | 16 066 | 15 204 | 13 998 |
| The Central Bank of Norway | 0 | 0 | 0 | 0 | 0 |
| Commercial banks | 13 379 | 18 188 | 13 679 | 14 146 | 12 994 |
| Saving banks | 451 | 1 060 | 2 360 | 282 | 214 |
| Foreign banks | 1 126 | 1 915 | 27 | 776 | 790 |
| |
|
| Total assets | 420 411 | 430 300 | 440 171 | 452 834 | 461 313 |
| |
|
| Liabilities and equity capital |
|
| |
|
| Equity capital | 6 357 | 15 931 | 16 678 | 19 315 | 17 508 |
| Deposit capital | 8 788 | 9 010 | 8 794 | 8 808 | 8 909 |
| Share capital | 5 733 | 5 733 | 5 783 | 5 786 | 5 793 |
| Primary capital | . | . | . | . | . |
| Share premiumreserve | 775 | 497 | 786 | 798 | 820 |
| Other deposit capital | 2 280 | 2 780 | 2 225 | 2 225 | 2 295 |
| Retained earnings | -2 432 | 6 921 | 7 885 | 10 507 | 8 600 |
| Other equity | 7 469 | 7 335 | 7 134 | 7 134 | 7 100 |
| Not allocated profit | -9 901 | -415 | 750 | 3 373 | 1 500 |
| |
|
| Subordinated liabilities | 8 948 | 8 489 | 8 589 | 8 749 | 8 718 |
| Bonds | 5 465 | 5 134 | 5 022 | 5 216 | 5 220 |
| Other subordinated loans | 3 483 | 3 355 | 3 567 | 3 532 | 3 498 |
| |
|
| Revaluation reserve | . | 192 | 258 | 4 350 | 5 111 |
| |
|
| Technical provisions | 388 720 | 388 815 | 396 794 | 404 496 | 412 964 |
| Life assurance provision | 374 683 | 373 226 | 380 243 | 385 981 | 394 111 |
| Premium reserve | 348 513 | 352 810 | 360 452 | 364 360 | 370 035 |
| Additional provisions | 10 647 | 5 418 | 5 386 | 5 437 | 5 374 |
| Premium provision | 13 646 | 12 959 | 11 791 | 11 581 | 10 679 |
| Pension provisions | 208 | 193 | 166 | 153 | 136 |
| Net provision for outstanding claims | 1 349 | 1 510 | 1 542 | 1 562 | 1 748 |
| Not allocated technical provision | . | . | 417 | 2 370 | 5 520 |
| Net other technical provisions | 319 | 336 | 489 | 520 | 618 |
| Equalization provision | 586 | 525 | 534 | 540 | 544 |
| Net tehcnical provisions where the risk is borne by the policyholder | 13 451 | 15 063 | 16 018 | 17 975 | 18 309 |
| |
|
| Provisions for other charges | 492 | 216 | 215 | 215 | 216 |
| Provisions for pensions | . | . | . | . | . |
| Deffered tax | 251 | . | . | . | -0 |
| Other provisions for charges | 241 | 216 | 215 | 215 | 216 |
| |
|
| Other liabilities | 15 895 | 16 657 | 17 636 | 15 709 | 16 796 |
| Loans | . | . | . | . | . |
| Expences accrued | 328 | 303 | 390 | 380 | 274 |
| Deffered income | 282 | 202 | 231 | 233 | 301 |
| Payable tax | -41 | 232 | 204 | 126 | 126 |
| Dividend | . | . | . | . | . |
| Insurance liabilities | 1 245 | 1 243 | 1 344 | 1 937 | 1 502 |
| Deposits from reassurance companies | 9 895 | 9 997 | 9 800 | 9 288 | 9 353 |
| Other liabilities | 4 185 | 4 680 | 5 667 | 3 744 | 5 241 |
| |
|
| Total liabilities | 420 411 | 430 300 | 440 171 | 452 834 | 461 313 |
| |
|
| Specifications |
|
| Number of companies | 21 | 20 | 20 | 20 | 20 |
| Loan with mortgage on dwelling | 11 475 | 11 526 | 11 881 | 11 772 | 11 739 |
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