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Pensjonskasser
2 Pension funds. Balance sheet1. 31 December. NOK Million
2002 2003 2004 2005 2006 2007 2008
     
Assets   
     
Intangible assets 601 673 307 135 113 103 27
     
Tangible fixed assets 3 942 4 300 4 849 5 971 7 178 6 913 6 530
Land and buildings 3 848 4 298 4 838 5 970 7 014 6 743 6 528
Machinery, equipment and vehicles 94 2 11 1 164 170 2
     
Capital investments 67 949 84 470 105 059 117 778 135 068 151 083 144 573
Shares, participations and primary capital certificates 10 248 15 370 23 163 26 750 36 909 41 411 15 738
Shares in securities' funds 6 991 11 124 15 298 23 013 25 638 29 894 35 969
Bonds and certificates 50 662 57 964 66 548 68 034 72 453 79 586 91 921
Financial derivatives 48 12 50 -19 68 192 801
Other capital investment . . . . . . 144
     
Loans 3 932 4 258 3 310 2 990 2 572 2 150 2 267
     
Remaining claims 2 711 2 858 2 535 4 953 3 236 3 384 1 376
Insurance claims 556 917 520 686 522 554 613
Deposits with ceding undertakings . . . . . . .
Other claims 2 155 1 941 2 015 4 267 2 714 2 830 764
     
Cash and bank deposite 5 482 5 620 5 999 6 695 7 184 5 618 6 985
     
Total assets 84 617 102 179 122 059 138 522 155 351 169 251 161 759
     
Liabilities and equity capital   
     
Equity capital 4 596 3 849 6 527 7 925 9 711 11 362 11 507
Deposit capital 4 149 3 849 4 305 4 498 4 536 4 404 7 264
Primary capital . . . . . . 179
Share premium account . . . . . . 308
Other deposit capital 4 149 3 849 4 305 4 498 4 536 4 404 6 777
Retained earnings 447 . 2 222 3 427 5 175 6 958 4 243
Other equity 447 . 2 222 3 427 5 175 6 958 4 243
     
Subordinated liabilities 604 1 156 517 531 536 466 651
Other subordinated loans 604 1 156 517 531 536 466 651
     
Technical provisions 78 862 95 079 114 170 129 225 144 349 156 095 146 965
Premium reserve 70 925 79 579 94 114 103 105 112 239 122 712 134 130
Additional provision 925 3 239 4 022 4 563 5 558 6 962 2 387
Revaluation reserve 85 3 871 6 401 11 531 15 496 13 509 962
Net provision for outstanding claims . . . . . . 372
Premium provision and pension provision 6 927 8 390 9 633 10 026 11 056 12 912 9 114
     
Provisions for other charges . . . . . . 314
Provisions for pension . . . . . . 20
Deffered tax assets . . . . . . 20
Other provisons for charges . . . . . . 274
     
Remaining liabilities 555 956 845 841 755 1 328 2 321
Expences accrued . . . . . . 148
Deffered income . . . . . . 9
Payable tax 36 14 17 17 19 22 58
Dividend . . . . . . 3
Insurance liabilities 99 114 37 68 65 137 106
Other liabilities 420 828 791 756 671 1 169 345
Financial derivatives . . . . . . 1 652
     
Total liabilities 84 617 101 040 122 059 138 522 155 351 169 251 161 759
     
Specifications   
Number of companies 140 135 125 122 121 112 108
Loan with mortgage on dwelling . . . . . . .

1New accounts reporting from 2008 makes numbers from earlier years not compatible with numbers from 2008.

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