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Life and non-life insurance companies, 3rd quarter 2009
1 Life insurance companies. Profit and loss account (accumulated). NOK Million
30.09.2008 31.12.2008* 31.03.2009* 30.06.2009* 30.09.2009*
Earned premiums, net of reinsurance 63 799 79 780 24 520 37 555 61 343
Gross premiums written 52 974 68 056 19 702 31 354 52 346
- Reinsurers share of gross premiums written -313 -624 -142 -217 -321
Transfer of premium reserve from other companies 11 138 12 348 4 960 6 419 9 318
     
Claims incurred, net of reinsurance 50 442 65 640 14 061 23 941 35 008
Gross claim payment 42 197 55 538 9 319 18 203 26 950
Reinsurers share of gross claim payments -46 -312 -31 -98 -104
Other provisions 163 790 105 255 346
Transfer of premiumreserve etc. to other companies 8 128 9 623 4 668 5 582 7 817
     
Net change in technical provisions -4 077 -10 787 12 567 27 009 53 979
Premium reserve 17 392 15 215 11 973 20 695 37 989
Other technical provisions -839 -11 203 706 2 209 4 313
To/from revaluation reserve -17 739 -17 492 -304 172 2 712
Means allocated insurance contracts -2 891 2 693 191 3 933 8 965
     
Other operating income /costs -2 028 -3 951 -1 229 -2 581 -3 886
Commisions received 184 213 36 87 131
Operating income, real property 2 343 2 699 217 389 581
Other operating income 791 805 234 433 667
Personell costs 2 190 2 987 768 1 511 2 273
Commision submitted 609 863 187 372 560
Operating costs, real property 302 350 96 205 318
Depreciations of non-financial assets 144 619 51 103 169
Other operating costs 2 100 2 849 615 1 299 1 945
     
Investment income and -costs 19 343 27 420 6 224 12 548 18 213
Interest income bonds and certificates 14 107 17 807 4 994 9 841 14 728
Interest income other assets 4 897 7 424 1 783 3 312 4 839
Share dividend etc. 1 621 3 957 1 190 1 880 1 514
Interest costs 1 283 1 769 1 743 2 485 2 869
     
Gains/losses, value (re-)adjustments on financial assets -46 750 -50 567 -4 498 5 163 16 898
Realized gains/losses -2 200 -13 687 2 701 1 831 3 558
Shares, participations and primary capital certificates -1 140 -11 979 -3 237 -4 128 -4 371
Bonds and certificates 220 260 -774 -135 -591
Financial derivatives -1 570 -5 200 6 975 6 225 9 312
Land and buildings 34 -22 136 168 172
Other realized gains/losses 256 3 253 -400 -300 -965
Net change in value -44 550 -36 880 -7 199 3 332 13 340
Shares, participations and primary capital certificates -37 236 -35 191 -4 540 7 122 13 512
Bonds and certificates -791 11 010 -3 449 -4 512 -5 282
Financial derivates -493 -4 250 1 342 703 1 314
Land and buildings -1 532 -2 573 -463 -813 994
Other net changes in value -4 499 -5 875 -89 833 2 802
     
Profit/loss on ordinary activities -12 001 -2 171 -1 611 1 734 3 581
     
Other result components . 44 -13 -6 10
     
Tax -71 529 148 623 818
     
Profit/loss -11 930 -2 744 -1 745 1 117 2 752
     
Spesifications   
Balance on the technical account for life insurance -5 661 -767 -1 980 621 2 111
Value-adjusted profit/loss -33 818 -26 814 -1 431 5 797 15 097
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