Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
20082009201020112012
Assets
Intangible assets7759421 5511 0831 310
 
Tangible fixed assets6 4305 7962 4951 4421 256
Land and buildings6 2475 5932 2981 2911 124
Machinery, equipment and vehicles184203196151132
 
Capital investments644 109686 735772 037822 337901 037
Shares, participation and primary capital certificates116 820138 212182 118172 325174 297
Shares in security funds118 433141 163188 897212 774252 520
Bonds and certificates389 100401 078393 517434 633470 415
Financial derivatives14 8584 5316 6832 6984 177
Other capital investments4 8971 750822-94-372
 
Loans46 69269 18152 99449 04251 537
 
Other claims8 1404 7135 5827 6217 417
Insurance claims3 7791 7412 2863 0693 791
Reinsurance share of technical provisions425523577632613
Other claims3 9362 4492 7183 9203 013
 
Cash and bank deposits32 34826 21627 36725 70731 362
 
Total assets738 494793 583862 026907 232993 919
 
Liabilities and equity capital
 
Eqiuty capital40 47144 54949 84754 49060 593
Deposit capital24 14725 17126 29830 33631 258
Company capital6 8696 9106 9717 2717 524
Share premium account12 61312 68112 79315 51815 309
Other deposit capital4 6655 5796 5347 5478 424
Retained earnings16 32419 37923 54924 15429 335
Other equity16 32419 37923 54924 15429 335
 
Subordinated liabilities18 42015 54315 42115 43413 638
Bonds8 8168 82111 52411 52610 934
Other subordinated loans9 6046 7223 8973 9082 705
 
Technical provisions650 686715 744785 106819 766901 389
Premium reserve613 794668 923721 392764 396836 007
Additional provisions13 23419 58822 89025 69225 803
Revaluation reserve3045 75716 3966 92815 304
Net provision for outstanding claim6 3765 0775 5706 2537 253
Premium and pension provisions16 29815 59217 97515 46315 840
Net other technical provisions6808078821 0351 130
 
Provisions for other charges1 9741 3851 4802 6502 853
Provisions for pensions1 2681 2211 3491 4791 232
Deffered tax647101721 0951 561
Other provisions for charges5963587660
 
Remaining liabilites26 94416 36210 17314 89115 561
Expences accrued1 009782808873845
Deffered income5814524160
Payable tax6217873127534
Dividend..........
Insurance liabilities2 0262 7322 3572 0382 685
Other liabilities4 3378 0154 4346 94510 436
Financial derivatives18 3704 0012 5194 7451 562
 
Total libilities738 494793 583862 026907 232994 034
 
Specifications
Number of companies2021212121
Loan with morgage on dwelling11 41912 24611 26510 23613 155
Net tehcnical provisions where the risk is borne by the policyholder40 98063 24378 93187 909108 827