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Life and non-life insurance companies, 2006
2 Life insurance companies. Balance sheet by financial instrument1. 31 December. NOK Million
2002 2003 2004 2005 2006*
Assets   
     
Intangible assets 1 208 786 530 783 956
Goodwill 139 121 3 1 0
Deferred tax asset 792 287 174 276 252
Other intangible assets 277 379 353 505 704
     
Tangible fixed assets 34 885 36 296 42 482 46 348 54 958
Land and buildings 34 613 36 141 42 303 46 200 54 787
Machinery, equipment and vehicles 271 155 178 148 171
     
Capital assets 133 278 176 121 176 911 177 523 201 338
Investments in subsiduaries 8 327 8 618 9 573 13 376 14 389
Shares i ltd. and gen. partnerships 0 0 0 . .
Shares 201 1 270 1 917 1 800 3 135
Primary capital certificates . . . . .
Shares in securities funds 16 17 15 13 11
Bonds 124 673 166 207 165 405 162 332 184 130
Other capital assets 61 8 0 1 -327
     
Short-term investments2 199 790 210 855 262 943 327 122 359 266
Shares 24 781 45 684 61 388 81 307 97 411
Primary capital certificates 1 . 23 60 1
Shares in securities funds 29 345 43 916 61 630 81 211 116 461
Bonds 93 705 82 638 104 375 124 953 127 174
Certificates 50 421 37 010 33 927 38 325 16 695
Financial derivatives 1 175 1 446 1 481 -121 635
Other short-term investments 361 161 120 1 388 889
     
Loans utilizied 23 779 21 261 18 957 18 767 20 173
Gross loans 23 785 21 263 18 964 18 770 20 174
Specified provisions on loans -6 -2 -7 -2 -1
     
Unspecified provisions on loans -14 -9 -7 -4 .
     
Other claims 16 546 15 541 15 289 12 803 16 634
Earned not yet paid revenues 6 368 7 262 7 448 7 605 7 737
Prepaid expenses 1 305 650 681 226 469
Insurance claims 5 337 4 882 5 392 2 145 3 308
Deposits with ceding undertakings . . . . .
Other claims 3 535 2 746 1 767 2 826 5 119
     
Cash and bank deposits 20 506 21 151 19 963 25 803 25 337
The Central Bank of Norway 0 0 0 0 0
Banks 18 594 17 673 16 955 20 714 16 724
Foreign banks 1 912 3 478 3 008 5 089 8 613
     
Total assets 429 978 482 001 537 067 609 145 678 663
     
Liabilities and equity capital   
     
Equity capital 15 988 16 730 20 553 22 579 25 400
Deposit capital 9 025 9 138 10 375 11 158 12 451
Share capital 5 733 5 797 4 740 4 749 4 535
Primary capital . . . . .
Share premiumreserve 473 981 2 814 2 823 3 543
Other deposit capital 2 820 2 361 2 821 3 586 4 372
Retained earnings 6 963 7 592 10 178 11 421 12 950
Other equity 6 963 7 592 10 178 11 421 12 950
     
Subordinated liabilities 8 489 8 543 8 335 8 297 10 905
Bonds 4 909 5 109 5 426 5 363 7 904
Other subordinated loans 3 580 3 434 2 909 2 934 3 000
     
Revaluation reserve 192 7 010 10 498 18 702 25 500
     
Technical provisions 388 418 430 893 490 811 548 798 604 892
Life assurance provision 373 492 409 363 465 267 514 311 560 601
Premium reserve 352 921 384 997 435 904 479 477 516 076
Additional provisions 5 418 8 986 11 001 15 306 20 783
Premium provision 12 969 12 500 15 625 16 286 19 318
Pension provisions 193 167 129 20 314
Fund for deposits . . . . 239
Net provision for outstanding claims 1 655 2 075 2 427 2 153 2 516
Net other technical provisions 336 638 180 1 069 1 354
Equalization provision 525 586 607 641 704
Net tehcnical provisions where the risk is borne by the policyholder 14 400 20 944 24 937 33 846 43 587
     
Provisions for other charges 217 942 1 013 783 1 402
Provisions for pensions 200 219 336 449 485
Deffered tax 0 720 605 181 914
Other provisions for charges 17 2 72 153 3
     
Other liabilities 16 675 17 883 5 857 9 987 10 564
Loans . . . . .
Expences accrued 269 279 375 441 1 022
Deffered income 230 573 363 200 63
Payable tax 230 29 34 29 32
Dividend . 230 539 1 622 131
Insurance liabilities 1 242 3 330 1 072 1 241 839
Deposits from reassurance companies 9 997 9 986 426 7 7
Other liabilities 4 708 3 456 3 050 6 445 8 469
     
Total liabilities 429 978 482 001 537 067 609 145 678 663
     
Specifications   
Number of companies 20 20 18 20 19
Loan with mortgage on dwelling3 11 526 9 671 8 637 8 354 8 740

1New accounts reporting from 1997 makes it possible to offer a higher level of specification degree than earlier.
2From 1999 short-term investments are assessed at market value.
3For 1996 the figures include "total home loan". From 1997 the figures include "loan with mortgage on dwelling".

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