2013 | 2014 |
---|
2013 | 2014 | |
---|---|---|
Assets | ||
Intangible assets | 7 | 7 |
Tangible fixed assets | 6 862 | 7 271 |
Land and buildings | 6 861 | 7 270 |
Machinery, equipment and veichles | 1 | 1 |
Capital investments | 240 818 | 268 380 |
Shares, participation and primary capital certificates | 38 059 | 40 536 |
Shares in securities' funds | 78 711 | 95 148 |
Bonds and certificates | 123 726 | 132 316 |
Financial derivatives | 217 | 316 |
Other capital investment | 105 | 64 |
Loans | 5 472 | 5 800 |
Remaining claims | 961 | 1 649 |
Insurance claims | 539 | 623 |
Reinsurance share of technical provisions | .. | .. |
Other claims | 423 | 1 026 |
Cash and bank deposits | 6 084 | 7 521 |
Total assets | 260 205 | 290 629 |
Liabilities and equity capital | ||
Equity capital | 24 434 | 26 966 |
Deposit capital | 9 193 | 10 060 |
Primary capital | .. | .. |
Share premium account | .. | .. |
Other deposit capital | 9 193 | 10 060 |
Retained earnings | 15 241 | 16 907 |
Other equity | 15 241 | 16 907 |
Subordinated liabilities | 512 | 446 |
Other subordinated liabilities | 512 | 446 |
Technical provisions | 234 074 | 259 686 |
Premium reserve | 187 176 | 206 613 |
Additional provision | 8 781 | 10 331 |
Revaluation reserve | 22 064 | 27 046 |
Net provision for outstanding claims | 982 | 919 |
Premium provision and pension provision | 15 072 | 14 777 |
Provisions for other charges | 84 | 139 |
Provisions for pension | 30 | 38 |
Deffered tax | 43 | 59 |
Other provisions for charges | 12 | 41 |
Remaining liabilities | 1 101 | 3 392 |
Expences accrued | 72 | 244 |
Defferes income | .. | .. |
Payable tax | 24 | 15 |
Dividend | 5 | 6 |
Insurance liabilities | 227 | 44 |
Other liabilities | 443 | 624 |
Financial derivatives | 330 | 2 458 |
Total liabilities | 260 205 | 290 629 |
Specifications | ||
Number of companies | 86 | 88 |
Loan with morgage on dwelling | 1 906 | 1 781 |
Source: Statistics Norway
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