Table
Pension funds. Profitt and loss account. NOK million | 2015 | 2016 |
|---|
| Earned premiums, net of reinsurance | 22 940 | 15 098 |
|---|
| Gross premiums written | 15 391 | 14 805 |
|---|
| Reinsurers share of gross premiums writtens | -23 | -22 |
|---|
| Transfer of premiumreserve from other companies | 7 573 | 315 |
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| | | |
| Claims incurred, net of reinsurance | 8 223 | 8 574 |
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| Gross pensions and claims payments | 7 784 | 8 163 |
|---|
| Reinsurance share of gross claims payments | -2 | -12 |
|---|
| Other appropriations | 46 | .. |
|---|
| Transfers of premiumreserve etc. to other companies | 395 | 422 |
|---|
| | | |
| Net change in technical provisions | 23 647 | 19 496 |
|---|
| Premium reserve | 18 378 | 10 623 |
|---|
| Other technical provisions | 2 091 | 1 790 |
|---|
| To/from revaluation reserve | 933 | 1 962 |
|---|
| Means allocated insurance contracts | 2 245 | 5 120 |
|---|
| | | |
| Other operating income (+)/costs (-) | -338 | -374 |
|---|
| Operating income from real property | 647 | 694 |
|---|
| Other operating income | 21 | 24 |
|---|
| Personell costs | 473 | 487 |
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| Commision submitted | 154 | 172 |
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| Operating costs from real property | 104 | 110 |
|---|
| Other operating costs | 274 | 324 |
|---|
| | | |
| Investment income (+)/ charges (-) | 7 139 | 7 159 |
|---|
| Bonds and certificates | 4 187 | 3 835 |
|---|
| Interest income other assets | 597 | 284 |
|---|
| Share dividend etc. | 2 365 | 3 060 |
|---|
| Interest charges | 9 | 20 |
|---|
| | | |
| Gains/losses, Value (re-)adjustments on financial assetes | 5 011 | 10 071 |
|---|
| Realized gains/losses | 3 094 | 6 947 |
|---|
| Shares, participations and primary capital certificates | 7 483 | 5 558 |
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| Bonds and certificates | 802 | 205 |
|---|
| Financial derivatives | -4 771 | 1 160 |
|---|
| Land and buildings | -58 | 2 |
|---|
| Other realized gains/losses | -361 | 22 |
|---|
| Net change in value | 1 917 | 3 124 |
|---|
| Shares, participations and primary capital certificates | 2 751 | 2 877 |
|---|
| Bonds and certificates | -2 188 | -747 |
|---|
| Financial derivatives | 224 | 182 |
|---|
| Land and buildings | 324 | 216 |
|---|
| Other value re-adjustments (+)/adjustments (-) | 807 | 597 |
|---|
| | | |
| Profitt/loss on ordinary activities | 2 883 | 3 884 |
|---|
| | | |
| Other results components | -18 | -10 |
|---|
| | | |
| Tax | 103 | 221 |
|---|
| | | |
| Profitt/loss | 2 798 | 3 673 |
|---|
| | | |
| Specifications | | |
|---|
| Balance on the technical account for pension funds | 925 | 1 536 |
|---|
| Value-adjusted profitt/loss | 7 210 | 12 073 |
|---|