Life insurance companies. Balanse sheet by financial instrument . NOK Million

Life and non-life insurance companies, 2009

2 Life insurance companies. Balanse sheet by financial instrument¹. NOK Million
	2005	2006	2007	2008	2009*


Assets

Intangible assets	783	956	1 310	775	922

Tangible fixed assets	46 348	15 055	20 941	6 430	5 815
Land and buildings²	46 200	14 884	20 815	6 247	5 593
Machinery, equipment and vehicles	148	171	125	184	223

Capital investments³	504 645	600 506	635 998	644 109	686 704
Shares, participation and primary capital certificates	96 542	154 841	163 977	116 820	138 212
Shares in securities funds	81 224	116 472	158 827	118 433	141 163
Bonds and certificates	325 611	327 999	310 726	389 100	401 047
Financial derivatives	-121	308	1 693	14 858	4 531
Other capital investments	1 389	887	776	4 897	1 750

Loans	18 764	20 173	28 068	46 692	69 212

Remaining claims	12 857	16 739	20 805	8 140	4 713
Insurance claims	2 145	3 308	3 682	3 779	1 741
Reinsurance share of technical provisions	54	105	118	425	523
Other claims	10 658	13 326	17 006	3 936	2 449

Cash and bank deposits	25 803	25 337	35 166	32 348	26 216

Total assets	609 199	678 767	742 289	738 494	793 583

Liabilities and equity capital

Equity capital	22 579	25 400	39 092	40 471	44 549
Deposit capital	11 158	12 451	22 081	24 153	25 171
Company capital	4 749	4 535	5 200	6 869	6 910
Share premium account	2 823	3 543	12 221	12 613	12 681
Other deposit capital	3 586	4 372	4 660	4 671	5 579
Life insurance companies balance sheet	11 421	12 950	17 011	16 318	19 379
Other equity	11 421	12 950	17 011	16 318	19 379

Subordinated liabilities	8 297	10 905	14 305	18 420	15 543
Bonds	5 363	7 904	4 055	7 135	6 092
Other subordinated loans	2 934	3 000	10 250	11 285	9 451

Technical provisions	567 553	630 496	668 921	650 686	715 682
Premium reserve	513 344	559 687	595 141	613 794	668 861
Additional provisions	15 306	20 783	24 762	13 234	19 588
Revaluation reserve	18 702	25 500	18 300	304	5 757
Net provision for outstanding claims	2 186	2 598	3 102	6 376	5 077
Premium and pension provisions	16 306	19 871	19 622	16 298	15 592
Net other technical provisions	1 709	2 058	7 994	680	807

Provisions for other charges	783	1 402	2 194	1 974	1 385
Provisions for pensions	449	485	1 030	1 268	1 221
Deffered tax	181	914	1 164	647	101
Other provisions for charges	153	3	1	59	63

Other liabilities	9 987	10 564	17 777	26 944	16 423
Expences accrued	441	1 022	1 218	1 009	782
Deffered income	200	63	376	581	45
Payable tax	29	32	50	621	787
Dividend	1 622	131	651	.	.
Insurance liabilities	1 248	846	3 374	2 026	2 732
Other liabilities	6 196	8 127	11 623	4 337	8 076
Financial derivates	249	342	485	18 370	4 001

Total liabilities	609 199	678 767	742 289	738 494	793 583

Specifications
Number of companies	20	19	20	20	21
Loan with mortgage on dwelling	8 354	8 740	9 390	11 419	12 246
Net technical provisions where the risk is borne by the policyholder	.	.	.	40 980	63 181

¹From January 2008, new annual account regulation for insurance companies adapted to the new International FinancialReporting Standards (IFRS) was introduced. New regulation for life insurance was introduced at the same time. Bothchanges have had an impact on the content and presentation of the insurance statistics. The statistics from 2008 cannot be compared with those from previous years.
²From 2008 shares i real estate is classified as shares and not as buildings
³After adjusting to the International Financial Reporting Standards (IFRS) valuation was introduced. Capital assets and shortterm investments are no longer separated. The statistics from 2008 can not be compared with those from previous years.