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Pensjonskasser
1 Pension funds. Profit and loss account1. NOK Million
2005 2006 2007 2008 2009 2010 2011
Earned premiums, net of reinsurance 11 942 14 037 19 490 16 695 13 190 12 248 13 318
Gross premiums written 10 794 11 017 12 870 15 297 12 650 11 973 12 352
- Reinsurers share of gross premiums writtens 19 7 9 -29 -28 -18 -24
Transfer of premium reserve from other companies 1 129 3 013 6 611 1 427 568 294 989
     
Claims incurred, net of reinsurance 5 444 5 044 11 230 6 395 8 956 7 018 8 391
Gross pensions and claims payment 3 886 3 886 4 199 4 546 4 818 5 061 5 495
Reinsurance share of gross claims payments . . . -17 3 -9 -2
Other appropriations . . . -138 38 47 80
Transfers of premium reserve etc. to other companies 1 558 1 158 7 031 2 003 4 097 1 919 2 817
     
Net change in technical provisions 15 223 16 962 11 864 -106 21 989 19 349 3 953
Premium reserve 9 611 11 766 11 840 11 567 7 421 8 373 9 101
Other technical provisions 451 1 255 1 940 -2 217 5 023 1 874 1 621
To/from revaluation reserve 5 161 3 941 -1 916 -10 054 6 378 6 625 -8 472
Means allocated insurance contracts . . . 597 3 167 2 477 1 703
     
Other operating income/ costs 5 349 4 971 -1 794 -89 40 -148 -156
Operating income from real property . . . 440 464 500 552
Other operating income 7 736 8 171 4 095 117 174 1 1
Personell costs 434 535 588 298 280 302 360
Commision submitted . . . 93 69 86 108
Operating costs from real property 42 21 26 78 37 25 48
Other operating costs 1 911 2 644 5 275 177 212 236 192
     
Investment income (+)/ charges (-) 4 227 4 294 6 248 6 336 6 477 6 463 7 120
Bonds and certificates 3 196 2 923 3 997 4 203 4 065 3 941 4 293
Interst income other assetes 453 606 1 322 868 487 574 551
Share dividend etc. 578 765 929 1 275 1 949 1 980 2 310
Interest charges . . . 9 24 33 34
     
Gains/losses, value (re-)adjustments on financial assetes 4 299 4 215 4 629 -20 915 14 412 10 165 -7 327
Realized Gains/losses 4 299 4 215 4 629 -4 952 2 133 2 813 2 295
Shares, participations and primary capital certificates 4 013 4 704 5 637 -1 913 -1 406 2 724 1 286
Bonds and certificates 640 541 556 -437 1 569 515 257
Financial derivatives . . . . 199 -387 723
Land and buildings . . . . -4 -1 33
Other realized gains/losses -354 -1 030 -1 564 -2 602 1 776 -38 -3
Net change in value . . . -15 963 12 279 7 352 -9 621
Shares, participations and primary capital certificates . . . -16 077 11 813 6 594 -9 276
Bonds and certificates . . . 1 425 -864 146 68
Financial derivatives . . . . 399 -40 90
Land and buildings . . . -343 35 21 119
Other value re-adjustments (+)/adjustments (-) . . . -969 895 632 -622
     
Profitt/loss on ordinary activities 5 150 5 511 5 479 -4 261 3 174 2 361 611
     
Other results components . . . -40 -28 6 1
     
Tax 201 55 46 143 37 29 62
     
Profitt/loss 4 949 5 456 5 433 -4 364 3 164 2 326 549
     
Spesifications   
     
Technical account 6 282 9 514 9 094 -3 272 1 505 831 709
     
valju-adjusted profitt/loss 10 508 10 350 4 626 -14 840 16 362 12 751 -5 203

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

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