| |
|
| Assets |
|
| |
|
| Intangible assets | 956 | 979 | 1 119 | 1 175 | 1 204 |
| Goodwill | 0 | . | . | . | . |
| Deferred tax asset | 252 | 299 | 378 | 380 | 488 |
| Other intangible assets | 704 | 680 | 741 | 795 | 716 |
| |
|
| Tangible fixed assets | 54 958 | 55 466 | 57 962 | 64 251 | 70 568 |
| Land and buildings | 54 787 | 55 211 | 57 702 | 63 994 | 70 320 |
| Machinery, equipment and vehicles | 171 | 255 | 260 | 257 | 248 |
| |
|
| Capital assets | 201 338 | 199 553 | 205 856 | 202 132 | 211 162 |
| Investments in subsiduaries | 14 389 | 16 142 | 17 722 | 18 620 | 27 411 |
| Shares in ltd. and gen. partnerships | . | 0 | . | . | . |
| Shares | 3 135 | 3 309 | 3 339 | 3 455 | 3 142 |
| Primary capital certificates | . | . | . | . | . |
| Shares in securities funds | 11 | 8 | 6 | 7 | 11 |
| Bonds | 184 130 | 180 241 | 184 894 | 180 022 | 180 644 |
| Other capital assets | -327 | -148 | -106 | 28 | -46 |
| |
|
| Short-term investments | 359 266 | 370 005 | 378 220 | 366 309 | 378 702 |
| Shares | 97 411 | 105 934 | 109 388 | 96 605 | 84 795 |
| Primary capital certificates | 1 | . | . | . | . |
| Shares in securities funds | 116 461 | 127 239 | 134 277 | 129 475 | 161 310 |
| Bonds | 127 174 | 118 963 | 115 294 | 118 765 | 112 083 |
| Certificates | 16 695 | 15 945 | 16 065 | 16 146 | 17 999 |
| Financial derivatives | 635 | 742 | 1 940 | 4 205 | 1 740 |
| Other short-term investments | 889 | 1 183 | 1 255 | 1 113 | 774 |
| |
|
| Loans utilizied | 20 173 | 20 499 | 20 017 | 19 844 | 28 068 |
| Gross loans | 20 174 | 20 499 | 20 017 | 19 844 | 28 068 |
| Specified provisions on loans | -1 | . | . | . | . |
| |
|
| Unspecified provisions on loans | . | . | . | . | . |
| |
|
| Other claims | 16 634 | 17 368 | 16 199 | 29 105 | 19 173 |
| Earned not yet paid revenues | 7 737 | 8 332 | 6 792 | 8 091 | 7 351 |
| Prepaid expenses | 469 | 469 | 461 | 512 | 386 |
| Insurance claims | 3 308 | 4 603 | 4 499 | 12 080 | 3 534 |
| Deposits with ceding undertakings | . | . | . | . | . |
| Other claims | 5 119 | 3 965 | 4 447 | 8 423 | 7 902 |
| |
|
| Cash and bank deposits | 25 337 | 27 907 | 26 044 | 39 877 | 35 588 |
| The Central Bank of Norway | 0 | 0 | . | 0 | 0 |
| Banks | 16 724 | 23 404 | 19 841 | 29 298 | 29 531 |
| Foreign banks | 8 613 | 4 503 | 6 203 | 10 578 | 6 056 |
| |
|
| Total assets | 678 663 | 691 777 | 705 417 | 722 692 | 744 466 |
| |
|
| Liabilities and equity capital |
|
| |
|
| Equity capital | 25 400 | 27 130 | 32 703 | 35 367 | 39 043 |
| Deposit capital | 12 451 | 12 230 | 12 704 | 13 139 | 22 078 |
| Share capital | 4 535 | 4 535 | 4 535 | 4 559 | 5 261 |
| Primary capital | . | . | . | . | . |
| Share premiumreserve | 3 543 | 3 595 | 3 595 | 3 961 | 12 199 |
| Other deposit capital | 4 372 | 4 099 | 4 574 | 4 618 | 4 618 |
| Retained earnings | 12 950 | 14 900 | 19 999 | 22 228 | 16 965 |
| Other equity | 12 950 | 13 144 | 13 151 | 13 151 | 16 793 |
| Not allocated profit | . | 1 757 | 6 848 | 9 077 | 172 |
| |
|
| Subordinated liabilities | 10 905 | 10 809 | 9 784 | 9 547 | 14 305 |
| Bonds | 7 904 | 7 932 | 6 918 | 6 766 | 4 053 |
| Other subordinated loans | 3 000 | 2 877 | 2 866 | 2 781 | 10 252 |
| |
|
| Revaluation reserve | 25 500 | 25 675 | 28 631 | 22 826 | 18 299 |
| |
|
| Technical provisions | 604 892 | 613 056 | 621 332 | 639 366 | 653 148 |
| Life assurance provision | 560 601 | 567 818 | 574 567 | 592 685 | 600 014 |
| Premium reserve | 516 076 | 523 674 | 526 547 | 546 753 | 550 445 |
| Additional provisions | 20 783 | 20 673 | 20 365 | 20 250 | 23 513 |
| Premium provision | 19 318 | 18 596 | 17 951 | 14 049 | 14 777 |
| Pension provisions | 314 | 74 | 449 | 76 | 100 |
| Fund for deposits | 239 | 87 | 99 | 117 | 134 |
| Net provision for outstanding claims | 2 516 | 2 595 | 2 731 | 2 823 | 2 996 |
| Not allocated technical provision | . | 702 | 5 012 | 7 187 | 6 541 |
| Net other technical provisions | 1 354 | 1 416 | 1 413 | 1 431 | 1 507 |
| Equalization provision | 704 | 735 | 743 | 751 | 6 499 |
| Net tehcnical provisions where the risk is borne by the policyholder | 43 587 | 44 503 | 46 023 | 45 930 | 46 635 |
| |
|
| Provisions for other charges | 1 402 | 1 325 | 940 | 738 | 2 347 |
| Provisions for pensions | 485 | . | . | . | . |
| Deffered tax | 914 | 916 | 526 | 315 | 1 381 |
| Other provisions for charges | 3 | 409 | 414 | 422 | 966 |
| |
|
| Other liabilities | 10 564 | 13 783 | 12 026 | 14 849 | 17 324 |
| Loans | . | . | . | . | . |
| Expences accrued | 1 022 | 993 | 967 | 1 067 | 1 052 |
| Deffered income | 63 | -75 | 646 | 344 | 464 |
| Payable tax | 32 | 28 | 57 | 30 | 35 |
| Dividend | 131 | 74 | -12 | -12 | 2 058 |
| Insurance liabilities | 839 | 1 105 | 449 | 800 | 3 125 |
| Deposits from reassurance companies | 7 | 7 | 7 | 7 | 7 |
| Other liabilities | 8 469 | 11 651 | 9 912 | 12 614 | 10 584 |
| |
|
| Total liabilities | 678 663 | 691 777 | 705 417 | 722 692 | 744 466 |
| |
|
| Specifications |
|
| Number of companies | 19 | 19 | 19 | 19 | 19 |
| Loan with mortgage on dwelling | 8 740 | 8 772 | 8 961 | 9 142 | 9 390 |
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