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

Life and non-life insurance companies, 2010

2 Life insurance companies. Balanse sheet by financial instrument¹. NOK Million
	2006	2007	2008	2009	2010*


Assets

Intangible assets	956	1 310	775	942	1 551

Tangible fixed assets	15 055	20 941	6 430	5 796	2 495
Land and buildings²	14 884	20 815	6 247	5 593	2 298
Machinery, equipment and vehicles	171	125	184	203	196

Capital investments³	600 506	635 998	644 109	686 735	772 037
Shares, participation and primary capital certificates	154 841	163 977	116 820	138 212	182 118
Shares in securities funds	116 472	158 827	118 433	141 163	188 897
Bonds and certificates	327 999	310 726	389 100	401 078	393 517
Financial derivatives	308	1 693	14 858	4 531	6 683
Other capital investments	887	776	4 897	1 750	822

Loans	20 173	28 068	46 692	69 181	52 994

Remaining claims	16 739	20 805	8 140	4 713	5 582
Insurance claims	3 308	3 682	3 779	1 741	2 286
Reinsurance share of technical provisions	105	118	425	523	577
Other claims	13 326	17 006	3 936	2 449	2 718

Cash and bank deposits	25 337	35 166	32 348	26 216	27 367

Total assets	678 767	742 289	738 494	793 583	862 026

Liabilities and equity capital

Equity capital	25 400	39 092	40 471	44 549	49 847
Deposit capital	12 451	22 081	24 153	25 171	26 298
Company capital	4 535	5 200	6 869	6 910	6 971
Share premium account	3 543	12 221	12 613	12 681	12 793
Other deposit capital	4 372	4 660	4 671	5 579	6 534
Life insurance companies balance sheet	12 950	17 011	16 318	19 379	23 549
Other equity	12 950	17 011	16 318	19 379	23 549

Subordinated liabilities	10 905	14 305	18 420	15 543	15 421
Bonds	7 904	4 055	7 135	6 092	6 198
Other subordinated loans	3 000	10 250	11 285	9 451	9 223

Technical provisions	630 496	668 921	650 686	715 682	785 011
Premium reserve	559 687	595 141	613 794	668 861	721 297
Additional provisions	20 783	24 762	13 234	19 588	22 890
Revaluation reserve	25 500	18 300	304	5 757	16 396
Net provision for outstanding claims	2 598	3 102	6 376	5 077	5 570
Premium and pension provisions	19 871	19 622	16 298	15 592	17 975
Net other technical provisions	2 058	7 994	680	807	882

Provisions for other charges	1 402	2 194	1 974	1 385	1 480
Provisions for pensions	485	1 030	1 268	1 221	1 349
Deffered tax	914	1 164	647	101	72
Other provisions for charges	3	1	59	63	58

Other liabilities	10 564	17 777	26 944	16 423	10 268
Expences accrued	1 022	1 218	1 009	782	808
Deffered income	63	376	581	45	24
Payable tax	32	50	621	787	31
Dividend	131	651	.	.	.
Insurance liabilities	846	3 374	2 026	2 732	2 357
Other liabilities	8 127	11 623	4 337	8 076	4 529
Financial derivates	342	485	18 370	4 001	2 519

Total liabilities	678 767	742 289	738 494	793 583	862 026

Specifications
Number of companies	19	20	20	21	21
Loan with mortgage on dwelling	8 740	9 390	11 419	12 246	11 265
Net technical provisions where the risk is borne by the policyholder	.	.	40 980	63 181	78 836

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.