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

Life and non-life insurance companies, 2011

1 Life insurance companies. Balanse sheet by financial instrument¹. NOK Million
	2007	2008	2009	2010	2011*


Assets

Intangible assets	1 310	775	942	1 551	1 083

Tangible fixed assets	20 941	6 430	5 796	2 495	1 442
Land and buildings²	20 815	6 247	5 593	2 298	1 291
Machinery, equipment and vehicles	125	184	203	196	151

Capital investments³	635 998	644 109	686 735	772 037	822 337
Shares, participation and primary capital certificates	163 977	116 820	138 212	182 118	172 325
Shares in securities funds	158 827	118 433	141 163	188 897	212 774
Bonds and certificates	310 726	389 100	401 078	393 517	434 633
Financial derivatives	1 693	14 858	4 531	6 683	2 698
Other capital investments	776	4 897	1 750	822	-94

Loans	28 068	46 692	69 181	52 994	49 042

Remaining claims	20 805	8 140	4 713	5 582	7 621
Insurance claims	3 682	3 779	1 741	2 286	3 069
Reinsurance share of technical provisions	118	425	523	577	632
Other claims	17 006	3 936	2 449	2 718	3 920

Cash and bank deposits	35 166	32 348	26 216	27 367	25 707

Total assets	742 289	738 494	793 583	862 026	907 232

Liabilities and equity capital

Equity capital	39 092	40 471	44 549	49 847	54 490
Deposit capital	22 081	24 147	25 171	26 298	30 255
Company capital	5 200	6 869	6 910	6 971	7 271
Share premium account	12 221	12 613	12 681	12 793	15 518
Other deposit capital	4 660	4 665	5 579	6 534	7 467
Life insurance companies balance sheet	17 011	16 324	19 379	23 549	24 234
Other equity	17 011	16 324	19 379	23 549	24 234

Subordinated liabilities	14 305	18 420	15 543	15 421	15 434
Bonds	4 055	8 816	8 821	11 524	11 526
Other subordinated loans	10 250	9 604	6 722	3 897	3 908

Technical provisions	668 921	650 686	715 744	785 106	819 766
Premium reserve	595 141	613 794	668 923	721 392	764 338
Additional provisions	24 762	13 234	19 588	22 890	25 692
Revaluation reserve	18 300	304	5 757	16 396	6 928
Net provision for outstanding claims	3 102	6 376	5 077	5 570	6 311
Premium and pension provisions	19 622	16 298	15 592	17 975	15 463
Net other technical provisions	7 994	680	807	882	1 035

Provisions for other charges	2 194	1 974	1 385	1 480	2 650
Provisions for pensions	1 030	1 268	1 221	1 349	1 479
Deffered tax	1 164	647	101	72	1 095
Other provisions for charges	1	59	63	58	76

Other liabilities	17 777	26 944	16 362	10 173	14 891
Expences accrued	1 218	1 009	782	808	873
Deffered income	376	581	45	24	16
Payable tax	50	621	787	31	275
Dividend	651	.	.	.	.
Insurance liabilities	3 374	2 026	2 732	2 357	2 038
Other liabilities	11 623	4 337	8 015	4 434	6 945
Financial derivates	485	18 370	4 001	2 519	4 745

Total liabilities	742 289	738 494	793 583	862 026	907 232

Specifications
Number of companies	20	20	21	21	21
Loan with mortgage on dwelling	9 390	11 419	12 246	11 265	10 236
Net technical provisions where the risk is borne by the policyholder	.	40 980	63 243	78 931	87 909

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.