Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
1st quarter 20142nd quarter 20143rd quarter 20144th quarter 20141st quarter 2015
Assets
Intangible assets1 1741 1851 1691 1091 183
 
Tangible fixed assets1 0941 0971 0971 0971 082
Land and buildings9941 0041 0081 0161 007
Machinery, equipment and vehicles10093888176
 
Capital investments1 022 3131 040 3171 072 6671 083 4211 125 006
Shares, participation and primary capital certificate173 693183 020182 327189 517188 319
Shares in securities' fund373 596393 727407 066414 972447 462
Bonds and certificates467 506458 732471 228476 830484 611
Financial derivatives3 4831 3812 6292 4243 446
Other capital investment4 0363 4569 418-3211 168
 
Loans55 50057 03759 59979 59865 426
 
Remaining claims8 10213 30920 0287 4916 782
Insurance claims4 90110 84417 4215 2634 331
Reinsurance share of technical provisions711691712766768
Other claims2 4901 7741 8951 4631 682
 
Cash and bank deposits26 44534 11423 17930 91529 847
 
Total assets1 114 6281 147 0601 177 7401 203 6311 229 326
 
Liabilities and equity capital
Eqiuty capital68 28269 82172 50373 31774 004
Deposit capital32 42932 83034 16434 37634 404
Company capital7 7057 7707 7707 7707 770
Share premium account15 46015 89015 88715 88715 909
Other deposit capital9 2649 17010 50710 71810 724
Retained earnings35 85336 99138 33938 94139 601
Other equity34 56634 31534 41137 87538 863
Not allocated profit1 2882 6763 9281 066738
 
Subordinated liabilities15 11213 54613 96815 03715 798
Bonds12 37410 80210 76311 75712 491
Other subordinated loans2 7382 7453 2053 2803 307
 
Technical provisions1 009 9611 042 9751 060 4761 083 9391 111 785
Premium reserve927 408951 877966 294982 346998 804
Additional provisions25 03825 16725 13628 15531 305
Revaluation reserve25 38731 35133 76639 02947 586
Net provision for outstanding claims7 8978 0358 5108 8689 815
Premium and pension provision18 92118 53017 50516 56518 761
Net other technical provisions2 6092 5512 1801 9602 412
Unallocated surplus funds to insurance contracts2 6995 4647 0847 0153 103
 
Provisions for other charges4 0424 3714 6914 3294 450
Provisions for pension1 2671 3401 3791 4331 425
Deffered tax2 6922 9593 2392 7882 933
Other provisions for charges84717310892
 
Remaining liabilites17 23116 34726 10327 00923 288
Expences accrued8638557669551 086
Deffered income......0..
Payable tax4359796048
Dividend..........
Insurance liabilities2 8142 2687 4026 8234 355
Other liabilities12 3109 54915 1276 16011 842
Financial derivatives1 2013 6162 72913 0115 957
 
Total libilities1 114 6281 147 0601 177 7401 203 6311 229 326
 
Specifications
Number of companies1919191919
Loan with morgage on dwelling11 47310 72810 3728 6519 422
Net tehcnical provisions where the risk is borne by the policyholder135 964145 991150 841161 431175 587