Table

Life insurance companies. Balance sheet by financial instrument. NOK Million
4th quarter 20141st quarter 20152nd quarter 20153rd quarter 20154th quarter 2015
Assets
Intangible assets1 1921 1831 1241 1671 599
 
Tangible fixed assets1 0971 0821 0921 081980
Land and buildings1 0161 0071 0191 011910
Machinery, equipment and vehicles8176737070
 
Capital investments1 085 3371 125 9061 145 2201 145 1071 154 047
Shares, participation and primary capital certificate189 226188 190205 276198 809201 548
Shares in securities' fund416 267448 727446 713449 938449 185
Bonds and certificates476 569484 375487 497493 328497 505
Financial derivatives3 4903 4461 9771 8932 999
Other capital investment-2151 1683 7561 1392 810
 
Loans79 62665 42670 04173 11393 120
 
Remaining claims7 8856 78210 38113 6696 166
Insurance claims5 3854 3317 97610 8053 534
Reinsurance share of technical provisions813768784848864
Other claims1 6871 6821 6212 0161 768
 
Cash and bank deposits31 18130 04727 20626 21732 342
 
Total assets1 206 3181 230 4261 255 0631 260 3541 288 255
 
Liabilities and equity capital
Eqiuty capital73 31574 00476 99879 95985 394
Deposit capital34 41934 40436 25837 50337 727
Company capital7 7707 7707 8477 8477 847
Share premium account15 87615 90917 65217 65217 858
Other deposit capital10 77310 72410 76012 00412 022
Retained earnings38 89639 60140 74042 45647 668
Other equity38 89638 86336 97336 58944 455
Not allocated profit..7383 7675 8683 213
 
Subordinated liabilities15 03715 79819 82827 29227 631
Bonds11 75712 49116 52317 72218 061
Other subordinated loans3 2803 3073 3069 5709 570
 
Technical provisions1 085 1581 112 8851 127 7651 123 2561 151 339
Premium reserve983 684999 9041 016 0651 020 8751 038 491
Additional provisions31 69731 30530 87230 85035 659
Revaluation reserve39 02147 58641 21035 17840 636
Net provision for outstanding claims8 8859 8159 88410 00710 183
Premium and pension provision19 91218 76121 69519 16624 368
Net other technical provisions1 9602 4122 2002 1611 932
Unallocated surplus funds to insurance contracts..3 1035 8395 02070
 
Provisions for other charges4 4674 4505 3335 1832 549
Provisions for pension1 4421 4251 2181 2091 042
Deffered tax2 9252 9334 0463 9091 405
Other provisions for charges100927065102
 
Remaining liabilites28 34223 28825 13924 66421 341
Expences accrued1 0461 086917833875
Deffered income0......0
Payable tax3748495160
Dividend..........
Insurance liabilities6 8784 3552 2873 5814 104
Other liabilities6 29811 84216 21411 2295 896
Financial derivatives14 0825 9575 6718 97010 405
 
Total libilities1 206 3181 230 4261 255 0631 260 3541 288 255
 
Specifications
Number of companies1919191919
Loan with morgage on dwelling8 6519 42210 2829 70832 428
Net tehcnical provisions where the risk is borne by the policyholder163 162177 057184 747184 222197 676