Table
Life insurance companies. Profitt and loss account. NOK Million | 2nd quarter 2012 | 3rd quarter 2012 | 4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 |
|---|
| Earned premiums, net of reinsurance | 48 901 | 71 561 | 91 575 | 34 697 | 57 712 |
|---|
| Gross premiums written | 42 235 | 62 384 | 81 742 | 24 549 | 46 713 |
|---|
| Reinsurers share of gross premiums written | -343 | -423 | -1 136 | -208 | -355 |
|---|
| Transfers of premium reserve from other companies | 7 010 | 9 601 | 10 970 | 10 356 | 11 354 |
|---|
| | | | | | |
| Claims incurred, net of reinsurance | 27 716 | 40 349 | 53 829 | 21 399 | 34 327 |
|---|
| Gross claims payment | 21 473 | 32 584 | 44 606 | 11 474 | 22 902 |
|---|
| Reinsurance share of gross claims payments | -58 | -34 | -623 | 1 | -53 |
|---|
| Other appropriations | 357 | 642 | 1 002 | 232 | 422 |
|---|
| Transfers of premiumreserve etc. to other companies | 5 944 | 7 157 | 8 843 | 9 692 | 11 056 |
|---|
| | | | | | |
| Net change in technical provisions | 40 567 | 67 338 | 83 365 | 29 859 | 44 418 |
|---|
| Premium reserve | 32 520 | 50 777 | 69 884 | 22 501 | 37 845 |
|---|
| Other technical provisions | 247 | 299 | 563 | 390 | 354 |
|---|
| To/from revaluation reserve | 5 032 | 11 224 | 8 346 | 5 232 | 3 580 |
|---|
| Means allocated insurance contracts | 2 768 | 5 038 | 4 571 | 1 736 | 2 638 |
|---|
| | | | | | |
| Other operating income/ costs | -2 833 | -4 463 | -5 932 | -1 380 | -2 773 |
|---|
| Commision received | 69 | 90 | 109 | 17 | 47 |
|---|
| Operating income, real property | 31 | 43 | 60 | 13 | 25 |
|---|
| Other operating income | 551 | 832 | 1 153 | 325 | 612 |
|---|
| Personell costs | 1 546 | 2 546 | 3 389 | 807 | 1 534 |
|---|
| Commision submitted | 319 | 511 | 689 | 176 | 370 |
|---|
| Operating costs, real property | 1 | 2 | 2 | 0 | 0 |
|---|
| Depreciations of non-financial assets | 141 | 213 | 333 | 73 | 163 |
|---|
| Other operating costs | 1 476 | 2 156 | 2 840 | 679 | 1 390 |
|---|
| | | | | | |
| Investment income /costs | 15 695 | 23 689 | 33 995 | 8 247 | 16 465 |
|---|
| Interest income bonds and certificates | 10 508 | 16 268 | 24 063 | 5 604 | 10 593 |
|---|
| Interest income other assets | 3 025 | 4 464 | 5 851 | 1 390 | 2 659 |
|---|
| Share dividend etc. | 2 900 | 4 060 | 5 504 | 1 575 | 3 882 |
|---|
| Interest costs | 738 | 1 102 | 1 422 | 322 | 669 |
|---|
| | | | | | |
| Gains/losses, value (re-)adjustments on financial assets | 8 998 | 20 767 | 22 722 | 11 056 | 10 231 |
|---|
| Realized gains/losses | 1 318 | 3 746 | 9 005 | 2 079 | 1 823 |
|---|
| Shares, participations and primary capital certificates | 1 649 | 1 960 | 4 369 | 1 922 | 3 672 |
|---|
| Bonds and certificates | -92 | 318 | 825 | -147 | 807 |
|---|
| Financial derivatives | -244 | 1 503 | 3 801 | 203 | -2 741 |
|---|
| Land and buildings | 4 | 4 | 4 | 0 | 2 |
|---|
| Other realized gains/losses | 2 | -39 | 6 | 100 | 82 |
|---|
| Net change in value | 7 680 | 17 022 | 13 717 | 8 977 | 8 408 |
|---|
| Shares, participations and primary capital certificates | 5 514 | 11 705 | 8 497 | 9 562 | 10 991 |
|---|
| Bonds and certificates | 138 | 489 | -504 | 929 | -110 |
|---|
| Financial derivatives | 1 630 | 2 809 | 3 276 | -2 909 | -3 758 |
|---|
| Land and buildings | -3 | -11 | -10 | -5 | -14 |
|---|
| Other net change in value | 402 | 2 029 | 2 459 | 1 401 | 1 299 |
|---|
| | | | | | |
| Profitt/loss on ordinary activities | 2 478 | 3 867 | 5 167 | 1 362 | 2 890 |
|---|
| | | | | | |
| Other result components | 6 | 6 | 196 | -1 | -4 |
|---|
| | | | | | |
| Tax | 55 | 38 | 446 | 130 | 96 |
|---|
| | | | | | |
| Total Profitt/loss | 2 430 | 3 835 | 4 918 | 1 231 | 2 790 |
|---|
| | | | | | |
| Specifications | | | | | |
|---|
| Balance on the technical account for life insurance | 1 471 | 2 281 | 3 006 | 808 | 1 758 |
|---|
| Value-adjusted profitt/loss | 10 009 | 19 868 | 18 136 | 8 285 | 8 999 |
|---|