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Assets 1 |
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Intangible assets | 5 661 | 5 193 | 5 232 | 5 230 | 4 863 |
Goodwill | 3 233 | 3 169 | 3 096 | 3 043 | 2 963 |
Deferred tax asset | 2 005 | 1 495 | 1 574 | 1 608 | 1 420 |
Other intangible assets | 424 | 528 | 562 | 578 | 480 |
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Tangible fixed assets | 4 544 | 4 010 | 3 709 | 3 584 | 2 959 |
Land and buildings | 4 058 | 3 512 | 3 208 | 3 110 | 2 531 |
Machinery, equipment and vehicles | 486 | 498 | 501 | 474 | 427 |
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Capital investments | 95 588 | 96 954 | 96 322 | 98 443 | 100 727 |
Investments in subsiduaries | 12 989 | 10 335 | 11 688 | 14 156 | 9 064 |
Shares in ltd. and gen. partnerships | 139 | 145 | 186 | 140 | 386 |
Shares | 9 692 | 9 499 | 10 059 | 6 093 | 9 114 |
Primary capital certificates | 72 | 63 | 37 | 30 | 25 |
Shares in securities funds | 20 103 | 16 587 | 16 429 | 15 511 | 15 171 |
Bonds | 43 317 | 43 003 | 43 915 | 46 293 | 49 645 |
Certificates | 8 710 | 16 498 | 12 688 | 14 856 | 15 681 |
Financial derivatives | 356 | 185 | 132 | 240 | 538 |
Other capital investments | 210 | 638 | 1 189 | 1 124 | 1 103 |
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Loans utilizied | 1 007 | 1 168 | 846 | 2 740 | 862 |
Gross loans | 1 017 | 1 168 | 846 | 2 740 | 862 |
Specified provisions on loans | -10 | . | . | . | . |
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Unspecified provisions on loans | 8 | . | . | . | . |
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Other claims | 51 810 | 56 814 | 57 357 | 55 867 | 55 700 |
Earned not yet paid revenues | 906 | 736 | 528 | 704 | 726 |
Prepaid expenses | 596 | 341 | 776 | 662 | 699 |
Insurance claims | 11 071 | 14 495 | 15 830 | 13 547 | 11 654 |
Reinsurers`s share of technical provisions2 | 13 733 | 14 948 | 15 225 | 15 233 | 16 389 |
Other claims | 25 504 | 26 293 | 24 997 | 25 721 | 26 234 |
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Cash and bank deposits | 7 537 | 7 379 | 8 211 | 6 564 | 6 747 |
The Central Bank of Norway | 1 | 1 | 1 | 1 | 1 |
Banks | 6 407 | 6 398 | 7 613 | 5 759 | 5 644 |
Foreign banks | 1 130 | 981 | 598 | 804 | 1 103 |
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Total assets | 166 156 | 171 517 | 171 677 | 172 428 | 171 858 |
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Liabilities and equity capital 1 |
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Equity capital | 28 450 | 38 799 | 39 023 | 40 135 | 38 831 |
Deposit capital | 6 301 | 10 041 | 9 383 | 10 973 | 11 382 |
Share capital | 1 704 | 1 851 | 1 918 | 2 633 | 3 080 |
Primary capital | 19 | 3 879 | 3 879 | 3 860 | 3 860 |
Share premiumreserve | 745 | 1 047 | 807 | 808 | 809 |
Other deposit capital | 3 833 | 3 264 | 2 779 | 3 672 | 3 633 |
Retained earnings | 22 149 | 28 758 | 29 640 | 29 163 | 27 449 |
Revaluation reserve | 77 | 10 659 | 11 930 | 12 614 | 12 008 |
Other equity | 22 072 | 17 946 | 16 511 | 15 148 | 15 286 |
Not allocated profit | . | 153 | 1 199 | 1 400 | 155 |
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Subordinated liabilities | 129 | 129 | 129 | 118 | 118 |
Bonds | . | . | . | . | . |
Other subordinated loans | 129 | 129 | 129 | 118 | 118 |
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Technical provisions | 123 291 | 117 928 | 120 236 | 118 509 | 118 993 |
Gross provision for unearned premium3 | 19 534 | 25 398 | 26 041 | 22 945 | 20 868 |
Gross provision for outstanding claims3 | 67 163 | 67 430 | 67 648 | 69 597 | 72 911 |
Gross provision for bonuses and rebates3 | 77 | 88 | 88 | 84 | 77 |
Equalization provision | 35 951 | 24 407 | 25 840 | 25 282 | 24 617 |
Provision for not discharges risk | 42 | 25 | 22 | 7 | 1 |
Equalization provision | 23 705 | 24 382 | 25 818 | 25 275 | 24 616 |
Reinsurance provision4 | . | . | . | . | . |
Administrative provision 5 | 2 850 | . | . | . | . |
Naturedamage provision | 5 247 | . | . | . | . |
Guarantee provision | 4 106 | . | . | . | . |
Gross other technical provisions3 | 567 | 605 | 620 | 601 | 520 |
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Provisions for other charges | 2 911 | 3 364 | 3 396 | 3 414 | 3 612 |
Provisions for pensions | 1 843 | 1 805 | 1 843 | 1 844 | 2 099 |
Deffered tax | 107 | 839 | 832 | 951 | 992 |
Other provisions for charges | 960 | 720 | 721 | 619 | 520 |
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Other liabilities | 11 376 | 11 297 | 8 893 | 10 251 | 11 297 |
Loans | . | . | . | . | 11 |
Expences accrued | 773 | 535 | 724 | 752 | 713 |
Deffered income | 86 | 124 | 154 | 155 | 135 |
Payable tax | 291 | 1 051 | 1 122 | 1 436 | 2 338 |
Dividend | 1 924 | 737 | 676 | 211 | 522 |
Insurance liabilities | 2 909 | 3 124 | 2 642 | 2 507 | 2 982 |
Other liabilities | 5 392 | 5 725 | 3 575 | 5 191 | 4 597 |
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Total liabilities | 166 156 | 171 517 | 171 677 | 172 428 | 172 850 |
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Specifications |
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Number of companies | 98 | 97 | 98 | 102 | 101 |
Loan with mortgage on dwelling | 346 | 343 | 360 | 369 | 382 |
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