| |
|
| Assets |
|
| |
|
| Intangible assets | 914 | 1 017 | 704 | 671 | 619 |
| Goodwill | . | . | . | . | . |
| Deferred tax asset | 629 | 518 | 247 | 222 | 200 |
| Other intangible assets | 285 | 499 | 458 | 449 | 419 |
| |
|
| Tangible fixed assets | 36 481 | 36 076 | 36 621 | 36 292 | 39 251 |
| Land and buildings | 36 109 | 35 910 | 36 434 | 36 118 | 39 097 |
| Machinery, equipment and vehicles | 373 | 166 | 187 | 174 | 153 |
| |
|
| Capital assets | 172 629 | 176 300 | 184 223 | 185 644 | 185 190 |
| Investments in subsiduaries | 8 487 | 8 649 | 8 668 | 8 686 | 8 730 |
| Shares in ltd. and gen. partnerships | 0 | 0 | . | . | 7 |
| Shares | 948 | 1 442 | 1 541 | 1 933 | 1 983 |
| Primary capital certificates | . | . | . | . | . |
| Shares in securities funds | 17 | 17 | 15 | 15 | 15 |
| Bonds | 163 177 | 166 182 | 173 990 | 175 002 | 174 454 |
| Other capital assets | 1 | 9 | 9 | 8 | 1 |
| |
|
| Short-term investments | 196 045 | 208 932 | 219 367 | 228 062 | 236 621 |
| Shares | 35 560 | 45 375 | 53 160 | 54 267 | 57 106 |
| Primary capital certificates | 1 | . | . | . | . |
| Shares in securities funds | 36 408 | 42 422 | 46 442 | 46 475 | 54 005 |
| Bonds | 85 533 | 82 653 | 95 790 | 102 580 | 102 706 |
| Certificates | 37 096 | 36 957 | 22 615 | 25 286 | 22 839 |
| Financial derivatives | 1 383 | 1 446 | 1 329 | 993 | 1 134 |
| Other short-term investments | 63 | 79 | 30 | -1 539 | -1 169 |
| |
|
| Loans utilizied | 24 291 | 21 304 | 20 974 | 20 422 | 19 030 |
| Gross loans | 24 297 | 21 306 | 20 979 | 20 426 | 19 032 |
| Specified provisions on loans | -6 | -2 | -5 | -5 | -2 |
| |
|
| Unspecified provisions on loans | -12 | -9 | -8 | -10 | -7 |
| |
|
| Other claims | 16 966 | 15 112 | 16 034 | 16 543 | 19 914 |
| Earned not yet paid revenues | 7 769 | 7 242 | 7 878 | 7 015 | 7 670 |
| Prepaid expenses | 518 | 656 | 565 | 600 | 597 |
| Insurance claims | 5 948 | 4 395 | 5 610 | 4 979 | 9 182 |
| Deposits with ceding undertakings | . | . | . | . | . |
| Other claims | 2 730 | 2 819 | 1 982 | 3 949 | 2 466 |
| |
|
| Cash and bank deposits | 13 998 | 21 557 | 21 252 | 20 000 | 23 191 |
| The Central Bank of Norway | 0 | 0 | 0 | 0 | 0 |
| Commercial banks | 12 994 | 14 789 | 17 357 | 16 494 | 13 533 |
| Saving banks | 214 | 3 314 | 1 317 | 253 | 821 |
| Foreign banks | 790 | 3 453 | 2 577 | 3 252 | 8 837 |
| |
|
| Total assets | 461 313 | 480 289 | 499 166 | 507 624 | 523 809 |
| |
|
| Liabilities and equity capital |
|
| |
|
| Equity capital | 17 508 | 16 767 | 18 254 | 19 922 | 20 934 |
| Deposit capital | 8 909 | 8 939 | 8 990 | 9 926 | 9 924 |
| Share capital | 5 793 | 5 797 | 5 802 | 5 858 | 5 858 |
| Primary capital | . | . | . | . | . |
| Share premiumreserve | 820 | 844 | 864 | 1 745 | 1 745 |
| Other deposit capital | 2 295 | 2 299 | 2 324 | 2 324 | 2 322 |
| Retained earnings | 8 600 | 7 828 | 9 265 | 9 996 | 11 010 |
| Other equity | 7 100 | 7 793 | 7 912 | 7 776 | 7 628 |
| Not allocated profit | 1 500 | 35 | 1 353 | 2 220 | 3 383 |
| |
|
| Subordinated liabilities | 8 718 | 8 543 | 8 691 | 9 906 | 9 709 |
| Bonds | 5 220 | 5 485 | 5 615 | 6 827 | 6 753 |
| Other subordinated loans | 3 498 | 3 058 | 3 076 | 3 079 | 2 956 |
| |
|
| Revaluation reserve | 5 111 | 6 937 | 9 736 | 7 080 | 7 091 |
| |
|
| Technical provisions | 412 964 | 429 708 | 443 599 | 451 935 | 464 777 |
| Life assurance provision | 394 111 | 409 059 | 420 919 | 428 897 | 440 616 |
| Premium reserve | 370 035 | 384 512 | 395 539 | 400 394 | 412 342 |
| Additional provisions | 5 374 | 9 630 | 8 946 | 8 841 | 8 810 |
| Premium provision | 10 679 | 12 137 | 12 111 | 12 473 | 11 578 |
| Pension provisions | 136 | 168 | 121 | 354 | 293 |
| Net provision for outstanding claims | 1 748 | 1 895 | 1 962 | 2 023 | 2 313 |
| Not allocated technical provision | 5 520 | 79 | 1 447 | 3 906 | 4 324 |
| Net other technical provisions | 618 | 638 | 793 | 906 | 956 |
| Equalization provision | 544 | 571 | 595 | 597 | 596 |
| Net tehcnical provisions where the risk is borne by the policyholder | 18 309 | 20 078 | 22 085 | 22 440 | 23 566 |
| |
|
| Provisions for other charges | 216 | 722 | 1 031 | 1 079 | 1 142 |
| Provisions for pensions | . | . | . | . | . |
| Deffered tax | -0 | 500 | 756 | 859 | 903 |
| Other provisions for charges | 216 | 222 | 275 | 220 | 239 |
| |
|
| Other liabilities | 16 796 | 17 611 | 17 855 | 17 703 | 20 156 |
| Loans | . | . | . | . | . |
| Expences accrued | 274 | 277 | 400 | 274 | 284 |
| Deffered income | 301 | 575 | 163 | 170 | 1 945 |
| Payable tax | 126 | 29 | 66 | 55 | 30 |
| Dividend | . | 334 | . | . | . |
| Insurance liabilities | 1 502 | 2 580 | 1 955 | 2 824 | 1 455 |
| Deposits from reassurance companies | 9 353 | 9 986 | 9 983 | 9 988 | 9 974 |
| Other liabilities | 5 241 | 3 829 | 5 287 | 4 393 | 6 468 |
| |
|
| Total liabilities | 461 313 | 480 289 | 499 166 | 507 624 | 523 809 |
| |
|
| Specifications |
|
| Number of companies | 20 | 20 | 19 | 19 | 19 |
| Loan with mortgage on dwelling | 11 739 | 9 614 | 9 673 | 9 622 | 8 663 |
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