295905_tabell_318963_not-searchable
/en/bank-og-finansmarked/statistikker/forsikring/kvartal
295905_tabell_318963
statistikk
2017-08-18T08:00:00.000Z
Banking and financial markets
en
false

Life and non-life insurance companies, accounts, Q2 2017

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Life insurance companies. Balance sheet by financial instrument. NOK Million
2nd quarter 20163rd quarter 20164th quarter 20161st quarter 20172nd quarter 2017
11st quarter of 2016: complementary provisions is discontinues, premium reserve is continued
21st quarter of 2016: Closed series
Assets
Intangible assets1 5551 4571 4891 6571 086
 
Tangible fixed assets1 1731 1611 1951 1831 181
Land and buildings1 0191 0091 0511 0351 038
Machinery, equipment and vehicles154152144147143
 
Capital investments1 193 3091 220 7231 230 7581 251 0511 279 530
Shares, participation and primary capital certificate196 336196 951205 156208 153209 941
Shares in securities' fund475 583491 820497 649511 031533 140
Bonds and certificates501 566515 129522 210524 866527 863
Financial derivatives5 28210 8163 2702 2623 877
Other capital investment14 5416 0062 4734 7404 710
 
Loans96 74396 916117 131119 935122 986
 
Remaining claims11 35317 5714 2645 9047 574
Insurance claims8 77612 6601 4062 9815 095
Reinsurance share of technical provisions871911948946939
Other claims1 7074 0001 9111 9771 540
 
Cash and bank deposits31 37226 39025 51625 12328 564
 
Total assets1 335 5051 364 2181 380 3521 404 8521 440 921
 
Liabilities and equity capital
Eqiuty capital89 59492 32593 72295 81298 611
Deposit capital38 15139 26239 26538 88239 550
Company capital7 8477 8477 8477 6197 847
Share premium account17 87217 87217 87217 68018 112
Other deposit capital12 43213 54313 54613 58313 591
Retained earnings51 44353 06354 45756 93059 061
Other equity47 92648 00651 99255 42455 586
Not allocated profit3 5175 0562 4651 5063 475
 
Subordinated liabilities24 71424 37626 08426 16226 277
Bonds15 14414 80616 51416 59216 707
Other subordinated loans9 5709 5709 5709 5709 570
 
Technical provisions1 191 7681 219 6391 240 1841 261 5821 294 332
Premium reserve11 077 5871 099 6721 120 8371 135 2241 162 139
Additional provisions35 73435 72144 38244 15444 103
Revaluation reserve43 50245 71246 05552 05855 933
Net provision for outstanding claims2..........
Premium and pension provision26 86024 92927 65525 62624 792
Net other technical provisions1 4491 3611 2111 5471 416
Unallocated surplus funds to insurance contracts6 63612 244452 9725 950
 
Provisions for other charges3 4963 8193 6233 0503 418
Provisions for pension1 1561 176960910912
Deffered tax2 3222 5642 5182 0492 424
Other provisions for charges18781459182
 
Remaining liabilites25 93324 05916 74018 24618 283
Expences accrued843845832871757
Deffered income....192737
Payable tax52116583347
Dividend......61..
Insurance liabilities1 8461 5482 4492 4382 300
Other liabilities18 74719 5227 1979 56812 008
Financial derivatives4 4452 0286 1855 2473 134
 
Total libilities1 335 5051 364 2191 380 3521 404 8521 440 921
 
Specifications
Number of companies1919191919
Loan with morgage on dwelling35 23336 98746 13847 89748 290
Net tehcnical provisions where the risk is borne by the policyholder211 364223 756238 354253 218265 623

Source: Statistics Norway