| |
|
| Assets |
|
| |
|
| Intangible assets | 771 | 781 | 827 | 973 | 979 |
| Goodwill | . | . | . | . | . |
| Deferred tax asset | 290 | 244 | 242 | 329 | 299 |
| Other intangible assets | 481 | 537 | 585 | 645 | 680 |
| |
|
| Tangible fixed assets | 48 882 | 49 992 | 51 855 | 55 042 | 55 466 |
| Land and buildings | 48 678 | 49 775 | 51 642 | 54 787 | 55 211 |
| Machinery, equipment and vehicles | 204 | 217 | 213 | 255 | 255 |
| |
|
| Capital assets | 183 434 | 199 640 | 201 253 | 201 318 | 199 553 |
| Investments in subsiduaries | 13 426 | 13 539 | 14 026 | 14 368 | 16 142 |
| Shares in ltd. and gen. partnerships | . | . | . | . | 0 |
| Shares | 1 931 | 2 437 | 2 568 | 3 135 | 3 309 |
| Primary capital certificates | . | . | . | . | . |
| Shares in securities funds | 13 | 13 | 13 | 11 | 8 |
| Bonds | 168 062 | 183 649 | 184 833 | 184 130 | 180 241 |
| Other capital assets | 1 | 1 | -187 | -326 | -148 |
| |
|
| Short-term investments | 346 746 | 329 825 | 339 186 | 358 796 | 369 713 |
| Shares | 90 365 | 86 910 | 93 062 | 97 859 | 106 427 |
| Primary capital certificates | 54 | 50 | 52 | . | . |
| Shares in securities funds | 87 544 | 89 855 | 96 668 | 115 372 | 126 281 |
| Bonds | 130 899 | 127 558 | 130 638 | 127 240 | 119 030 |
| Certificates | 35 237 | 24 225 | 18 073 | 16 695 | 15 945 |
| Financial derivatives | 1 645 | 21 | -926 | 635 | 742 |
| Other short-term investments | 1 003 | 1 207 | 1 619 | 995 | 1 289 |
| |
|
| Loans utilizied | 19 787 | 20 069 | 19 796 | 20 174 | 20 499 |
| Gross loans | 19 787 | 20 069 | 19 796 | 20 174 | 20 499 |
| Specified provisions on loans | . | . | . | . | . |
| |
|
| Unspecified provisions on loans | -4 | -4 | -4 | . | . |
| |
|
| Other claims | 17 118 | 17 672 | 14 048 | 16 419 | 32 917 |
| Earned not yet paid revenues | 8 047 | 6 692 | 7 163 | 7 742 | 8 332 |
| Prepaid expenses | 292 | 358 | 424 | 434 | 469 |
| Insurance claims | 4 244 | 2 101 | 3 432 | 3 256 | 4 603 |
| Deposits with ceding undertakings | . | . | . | . | . |
| Other claims | 4 535 | 8 522 | 3 029 | 4 987 | 19 514 |
| |
|
| Cash and bank deposits | 17 960 | 20 691 | 18 729 | 24 779 | 27 378 |
| The Central Bank of Norway | 0 | 0 | 0 | 0 | 0 |
| Banks | 12 756 | 14 859 | 13 163 | 18 444 | 22 874 |
| Foreign banks | 5 204 | 5 832 | 5 566 | 6 335 | 4 503 |
| |
|
| Total assets | 634 693 | 638 667 | 645 691 | 677 501 | 706 505 |
| |
|
| Liabilities and equity capital |
|
| |
|
| Equity capital | 24 184 | 27 597 | 29 051 | 30 392 | 27 048 |
| Deposit capital | 11 121 | 11 785 | 11 858 | 12 224 | 11 440 |
| Share capital | 4 806 | 4 842 | 4 782 | 4 686 | 4 596 |
| Primary capital | . | . | . | . | .. |
| Share premiumreserve | 2 951 | 3 115 | 3 232 | 3 433 | 2 810 |
| Other deposit capital | 3 364 | 3 828 | 3 845 | 4 105 | 4 034 |
| Retained earnings | 13 062 | 15 813 | 17 192 | 18 168 | 15 608 |
| Other equity | 11 487 | 11 473 | 11 646 | 12 627 | 13 828 |
| Not allocated profit | 1 575 | 4 340 | 5 546 | 5 540 | 1 780 |
| |
|
| Subordinated liabilities | 8 181 | 10 685 | 11 010 | 10 905 | 10 741 |
| Bonds | 5 120 | 7 828 | 8 135 | 8 059 | 7 856 |
| Other subordinated loans | 3 061 | 2 857 | 2 875 | 2 846 | 2 885 |
| |
|
| Revaluation reserve | 23 966 | 13 488 | 19 341 | 25 346 | 25 675 |
| |
|
| Technical provisions | 566 025 | 570 696 | 576 462 | 600 031 | 612 225 |
| Life assurance provision | 529 268 | 535 106 | 538 612 | 557 265 | 568 549 |
| Premium reserve | 494 654 | 499 786 | 504 057 | 515 159 | 524 752 |
| Additional provisions | 15 264 | 15 179 | 15 188 | 19 785 | 20 673 |
| Premium provision | 15 154 | 14 424 | 13 087 | 17 545 | 18 596 |
| Pension provisions | 69 | 752 | 127 | 49 | 74 |
| Fund for deposits | 33 | 194 | 187 | 239 | 87 |
| Net provision for outstanding claims | 2 564 | 2 648 | 2 745 | 3 171 | 3 254 |
| Not allocated technical provision | 1 234 | 1 829 | 2 930 | 986 | 702 |
| Net other technical provisions | 295 | 293 | 292 | 331 | 411 |
| Equalization provision | 655 | 663 | 675 | 728 | 735 |
| Net tehcnical provisions where the risk is borne by the policyholder | 36 101 | 34 927 | 37 175 | 42 039 | 42 941 |
| |
|
| Provisions for other charges | 1 340 | 1 197 | 1 203 | 524 | 1 325 |
| Provisions for pensions | . | . | . | . | . |
| Deffered tax | 748 | 748 | 748 | 116 | 916 |
| Other provisions for charges | 591 | 448 | 455 | 407 | 409 |
| |
|
| Other liabilities | 10 998 | 15 005 | 8 625 | 10 304 | 29 492 |
| Loans | . | . | . | . | . |
| Expences accrued | 619 | 565 | 598 | 970 | 993 |
| Deffered income | 378 | 377 | -87 | 82 | -75 |
| Payable tax | 27 | 52 | 28 | 32 | 28 |
| Dividend | 50 | 50 | . | . | 74 |
| Insurance liabilities | 1 473 | 984 | 1 424 | 860 | 1 126 |
| Deposits from reassurance companies | 7 | 7 | 7 | 7 | 7 |
| Other liabilities | 8 444 | 12 970 | 6 655 | 8 353 | 27 339 |
| |
|
| Total liabilities | 634 693 | 638 667 | 645 692 | 677 501 | 706 505 |
| |
|
| Specifications |
|
| Number of companies | 22 | 22 | 21 | 19 | 19 |
| Loan with mortgage on dwelling | 8 574 | 8 709 | 8 728 | 8 741 | 11 418 |
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