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Life and non-life insurance companies, 4. quarter 2005
1 Life insurance companies. Profit and loss account. NOK Million
31.12.2004 31.03.2005* 30.06.2005* 30.09.2005* 31.12.2005*
Earned premiums, net of reinsurance 61 888 20 689 34 467 51 723 67 895
Gross premiums written 53 999 17 303 29 285 45 338 60 909
- Reinsurers share of gross premiums written -997 -141 -199 -113 -442
- Reinsurers share of investment income -728 . . . .
Transfer of premiumreserve from other companies 9 614 3 528 5 382 6 497 7 428
     
Claims incurred, net of reinsurance 34 495 9 565 17 827 26 109 35 407
Gross claim payment 24 947 6 566 13 488 20 464 28 773
Reinsurers share of gross claim payments -429 -51 -102 -94 -383
Net change in the provision for outstanding claims 229 39 55 26 83
Transfer of premiumreserve etc. to other companies 9 748 3 012 4 386 5 714 6 934
     
Net change in technical provisions 51 022 17 635 29 005 44 559 60 806
Premiumreserve 38 516 13 794 22 111 33 242 41 879
Not allocated technical provisions 6 782 2 515 4 314 5 589 5 638
Other technical provisions 5 724 1 326 2 580 5 728 13 289
     
Investment income (+)/charges (-) 20 019 4 387 9 919 14 641 19 294
Interest income 19 626 4 025 8 326 13 090 17 393
Bonds and certificates 15 668 3 705 7 593 11 390 15 347
Other assets 3 958 320 732 1 700 2 046
Interest charges 2 279 143 212 667 955
Share dividend etc. 2 672 506 1 805 2 218 2 856
     
Gains/losses, value (re-)adjustments on financial assets 12 131 2 551 7 331 17 325 24 887
Gains (+)/losses (-) 8 099 2 322 3 310 6 829 9 745
Shares, participations and primary capital certificates 5 034 1 386 2 448 5 680 8 857
Bonds and certificates 2 277 200 502 826 845
Currency and financial derivatives 794 726 344 311 -200
Land and buildings -6 10 16 12 243
Unrealized gains (+)/losses (-) 4 155 238 4 062 10 573 15 244
Shares, participations and primary capital certificates 4 084 1 936 4 407 11 805 14 069
Bonds and certificates 86 125 -402 1 059 -156 -1 428
Currency and financial derivatives -87 043 -1 295 -1 405 -1 151 354
Land and buildings 989 . . 75 2 248
Value re-adjustments (+)/adjustments (-) -123 -10 -41 -77 -102
     
Other operating income (+)/expenses (-) -1 887 -330 -548 -937 -2 094
Personnel costs 1 713 466 942 1 378 2 657
Commisions received (+)/submitted (-) -835 -235 -521 -786 -1 119
Operating income (+)/costs (-) from real property 2 624 739 1 484 2 242 2 976
Depreciations of non-financial assets 182 42 76 106 151
Value adjustments (-)/re-adjustments (+) of non-financial assets . . . . .
Other operating income (+)/expenses (-) -1 783 -327 -493 -909 -1 143
     
To/from revaluation reserve 3 488 -821 2 356 6 918 8 204
     
Profit/loss on ordinary activities 3 146 918 1 981 5 165 5 565
     
Extraordinary income (+)/charges (-) 25 . . . 17
     
Tax 79 11 18 37 -541
     
Profit/loss 3 092 907 1 962 5 128 6 122
     
Spesifications   
Balance on the technical account for life insurance 3 168 949 1 868 5 122 5 515
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