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Assets |
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Intangible assets | 5 983 | 6 604 | 6 978 | 7 181 | 6 276 | 5 737 |
Goodwill | 5 503 | 5 741 | 5 415 | 5 023 | 4 614 | 4 448 |
Deferred tax asset | 408 | 786 | 1 527 | 1 965 | 1 347 | 1 008 |
Other intangible assets | 72 | 78 | 35 | 193 | 316 | 281 |
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Tangible fixed assets | 3 983 | 4 325 | 5 073 | 5 117 | 4 367 | 4 389 |
Land and buildings | 3 098 | 3 619 | 4 233 | 4 359 | 3 824 | 3 907 |
Machinery, equipment and vehicles | 885 | 706 | 841 | 759 | 544 | 482 |
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Capital assets | 23 022 | 21 526 | 22 853 | 9 963 | 7 912 | 10 479 |
Investments in subsiduaries | 7 560 | 6 350 | 6 775 | 4 289 | 2 001 | 2 008 |
Shares i ltd. and gen. partnerships | 70 | 62 | 1 | 2 | 2 | 188 |
Shares | 194 | 258 | 186 | 261 | 2 511 | 2 439 |
Primary capital certificates | 1 500 | 1 500 | 1 500 | . | 25 | . |
Shares in securities funds | 17 | 89 | 11 | 2 | 26 | 2 |
Bonds | 705 | 2 325 | 2 357 | 5 385 | 3 112 | 5 816 |
Other capital assets | 12 977 | 10 942 | 12 023 | 24 | 235 | 26 |
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Short-term investments2 | 44 049 | 44 175 | 41 986 | 38 880 | 49 323 | 57 572 |
Shares | 13 302 | 9 301 | 9 424 | 3 621 | 6 389 | 4 829 |
Primary capital sertificates | 83 | 154 | 143 | 144 | 30 | 28 |
Shares in securities funds | 4 016 | 4 966 | 4 533 | 2 674 | 3 761 | 7 023 |
Bonds | 20 889 | 25 604 | 23 621 | 22 442 | 25 059 | 25 487 |
Certificates | 5 682 | 3 912 | 3 891 | 9 231 | 13 441 | 19 788 |
Financial derivatives | -26 | 125 | 338 | 716 | 562 | 344 |
Other short-term investments | 102 | 114 | 36 | 54 | 82 | 73 |
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Loans utilizied | 1 438 | 1 745 | 1 094 | 1 138 | 1 382 | 1 594 |
Gross loans | 1 502 | 1 757 | 1 104 | 1 147 | 1 387 | 1 598 |
Specified provisions on loans | -64 | -12 | -10 | -9 | -5 | -4 |
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Unspecified provisions on loans | -7 | -6 | -3 | -4 | -5 | -9 |
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Other claims | 11 241 | 11 350 | 16 385 | 27 321 | 30 592 | 31 728 |
Earned not yet paid revenues | 785 | 1 144 | 780 | 775 | 689 | 571 |
Prepaid expenses | 748 | 685 | 845 | 937 | 994 | 1 097 |
Insurance claims | 6 444 | 7 182 | 8 138 | 8 434 | 9 120 | 8 413 |
Other claims | 3 264 | 2 339 | 6 622 | 17 174 | 19 789 | 21 647 |
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Cash and bank deposits | 7 709 | 6 233 | 6 687 | 7 654 | 7 324 | 5 669 |
The Central Bank of Norway | 2 | 2 | 1 | 1 | 1 | 1 |
Banks | 6 780 | 5 243 | 5 648 | 6 492 | 5 959 | 4 839 |
Foreign banks | 927 | 988 | 1 038 | 1 161 | 1 364 | 830 |
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Total assets | 97 417 | 95 952 | 101 052 | 97 250 | 107 172 | 117 159 |
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Liabilities and equity capital |
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Equity capital | 25 269 | 20 515 | 18 422 | 11 037 | 18 966 | 22 682 |
Deposit capital | 4 103 | 4 756 | 5 770 | 3 315 | 3 462 | 5 651 |
Share capital | 3 882 | 4 089 | 4 278 | 2 553 | 2 375 | 2 471 |
Primary capital | . | . | . | . | 28 | 4 |
Share premiumreserve | 176 | 587 | 1 254 | 500 | 536 | 718 |
Other deposit capital | 45 | 80 | 238 | 261 | 524 | 2 458 |
Retained earnings | 21 166 | 15 759 | 12 651 | 7 722 | 15 503 | 17 031 |
Revaluation reserve | 1 008 | 961 | 126 | 0 | 75 | 74 |
Other equity | 20 158 | 14 798 | 12 525 | 7 722 | 15 429 | 16 956 |
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Subordinated liabilities | 77 | 8 | 26 | 298 | 284 | 284 |
Bonds | 69 | . | . | 77 | 77 | 77 |
Other subordinated loans | 8 | 8 | 26 | 221 | 207 | 207 |
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Technical provisions | 61 944 | 64 812 | 73 718 | 71 907 | 78 370 | 85 707 |
Net provision for unearned premium | 10 308 | 11 168 | 12 671 | 13 634 | 14 731 | 15 506 |
Net provision for outstanding claims | 30 075 | 32 416 | 38 830 | 35 624 | 38 724 | 40 307 |
Provision for bonuses and rebates | 60 | 39 | 51 | 36 | 39 | 53 |
Equalization provision | 21 487 | 21 173 | 22 024 | 22 590 | 24 800 | 29 645 |
Provision for not discharges risk | 23 | 31 | 69 | 39 | 31 | 60 |
Equalization provision | 14 345 | 14 078 | 14 213 | 13 695 | 14 352 | 18 041 |
Reinsurance provision | 1 518 | 1 184 | 1 137 | 1 201 | 1 451 | 1 292 |
Administrative provision | 1 433 | 1 537 | 1 592 | 1 706 | 1 899 | 2 056 |
Naturedamage provision | 3 114 | 3 366 | 4 062 | 5 001 | 6 002 | 7 013 |
Guarantee provision | 1 054 | 977 | 952 | 948 | 1 064 | 1 183 |
Net other technical provisions | 13 | 15 | 142 | 23 | 76 | 197 |
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Provisions for other charges | 1 908 | 1 045 | 757 | 549 | 995 | 1 216 |
Provisions for pensions | 524 | 337 | 399 | 433 | 584 | 678 |
Deffered tax | 1 050 | 502 | 251 | 40 | 239 | 8 |
Other provisions for charges | 334 | 206 | 106 | 76 | 172 | 530 |
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Other liabilities | 8 218 | 9 573 | 8 129 | 13 455 | 8 552 | 7 259 |
Loans | . | . | . | . | . | . |
Expences accrued | 773 | 678 | 1 374 | 1 019 | 992 | 1 152 |
Deffered income | 58 | 18 | 18 | 17 | 12 | 44 |
Payable tax | 64 | 319 | 83 | 145 | 33 | 128 |
Dividend | 1 706 | 883 | 1 308 | 310 | 1 340 | 385 |
Insurance liabilities | 1 531 | 1 745 | 2 044 | 2 224 | 2 633 | 2 426 |
Other liabilities | 4 087 | 5 930 | 3 303 | 9 739 | 3 541 | 3 123 |
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Total liabilities | 97 417 | 95 952 | 101 052 | 97 246 | 107 166 | 117 148 |
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Specifications |
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Number of companies | 107 | 96 | 100 | 104 | 93 | 94 |
Loan with mortgage on dwelling3 | 769 | 592 | 404 | 300 | 299 | 477 |
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