Table
Pension funds. Profitt and loss account. NOK million | 2016 | 2017 |
|---|
| Earned premiums, net of reinsurance | 15 098 | 14 262 |
|---|
| Gross premiums written | 14 805 | 13 966 |
|---|
| Reinsurers share of gross premiums writtens | -22 | -18 |
|---|
| Transfer of premiumreserve from other companies | 315 | 314 |
|---|
| | | |
| Claims incurred, net of reinsurance | 8 574 | 8 822 |
|---|
| Gross pensions and claims payments | 8 163 | 8 622 |
|---|
| Reinsurance share of gross claims payments | -12 | -1 |
|---|
| Other appropriations | .. | .. |
|---|
| Transfers of premiumreserve etc. to other companies | 422 | 201 |
|---|
| | | |
| Net change in technical provisions | 19 496 | 26 940 |
|---|
| Premium reserve | 10 623 | 8 738 |
|---|
| Other technical provisions | 1 790 | 2 121 |
|---|
| To/from revaluation reserve | 1 962 | 10 142 |
|---|
| Means allocated insurance contracts | 5 120 | 5 939 |
|---|
| | | |
| Other operating income (+)/costs (-) | -374 | -434 |
|---|
| Operating income from real property | 694 | 667 |
|---|
| Other operating income | 24 | 14 |
|---|
| Personell costs | 487 | 655 |
|---|
| Commision submitted | 172 | 42 |
|---|
| Operating costs from real property | 110 | 85 |
|---|
| Other operating costs | 324 | 333 |
|---|
| | | |
| Investment income (+)/ charges (-) | 7 333 | 7 169 |
|---|
| Bonds and certificates | 3 835 | 3 552 |
|---|
| Interest income other assets | 458 | 769 |
|---|
| Share dividend etc. | 3 060 | 2 855 |
|---|
| Interest charges | 20 | 8 |
|---|
| | | |
| Gains/losses, Value (re-)adjustments on financial assetes | 9 896 | 19 609 |
|---|
| Realized gains/losses | 6 773 | 7 948 |
|---|
| Shares, participations and primary capital certificates | 5 558 | 8 440 |
|---|
| Bonds and certificates | 205 | -80 |
|---|
| Financial derivatives | 1 160 | -286 |
|---|
| Land and buildings | 2 | .. |
|---|
| Other realized gains/losses | -152 | -126 |
|---|
| Net change in value | 3 124 | 11 661 |
|---|
| Shares, participations and primary capital certificates | 2 877 | 10 527 |
|---|
| Bonds and certificates | -747 | 1 003 |
|---|
| Financial derivatives | 182 | -164 |
|---|
| Land and buildings | 216 | 293 |
|---|
| Other value re-adjustments (+)/adjustments (-) | 597 | 3 |
|---|
| | | |
| Profitt/loss on ordinary activities | 3 884 | 4 845 |
|---|
| | | |
| Other results components | -10 | 4 |
|---|
| | | |
| Tax | 221 | 185 |
|---|
| | | |
| Profitt/loss | 3 673 | 4 656 |
|---|
| | | |
| Specifications | | |
|---|
| Balance on the technical account for pension funds | 1 536 | 1 724 |
|---|
| Value-adjusted profitt/loss | 12 073 | 22 263 |
|---|