Financial holding companies, 2018

Financial holding companies. Balance sheet. NOK Million
	2014	2015	2016	2017	2018
ASSETS
Intangible assets	533	415	317	212	134

Fixed tangible assets	211	206	48	43	36

Capital assets	97 786	101 125	108 607	109 501	113 667
Investments in subsiduaries	97 469	100 835	106 281	106 983	113 061
Shares i ltd and gen partnerships	317	192	1 960	2 183	343
Shares in securities funds	..	98	196	164	123
Bonds	..	..	170	170	140

Loans	3 235	1 585	1 845	1 015	2 493
Lans to group and associated companies	1 777	1 585	1 840	1 010	2 481
Other loans	1 457	..	5	5	12

Other long term assets	19	..	16	7	7
Other long term assets in group and assosiated companies	18	.	.	.	.
Other long term accounts	1	..	16	7	7

Accounts receivable	8 859	9 951	12 842	21 622	17 160
Short-term claims on group companies	8 739	9 808	12 681	21 499	16 976
Other short-term claims	119	143	160	124	184

Short-term investments	1 684	2 431	2 143	1 399	1 904
Shares and equity certificates	6	0	0	3	22
Shares in securities funds	13	172	..	..	43
Bonds	1 568	2 136	1 937	1 333	1 780
Certificates etc	66	96	186	47	50
Financial derivatives	31	28	20	16	9

Bank deposits	6 405	6 951	7 035	5 923	9 617
Banks	6 405	6 951	7 035	5 923	9 617
Foreign banks	..	0	0	0	0

Cash	1	1	1	0	0

Total assets	118 735	122 666	132 853	139 725	145 021

Liabilities and equity capital
Equity capital	90 630	90 558	92 841	98 965	101 480
Deposit capital	60 787	59 627	62 509	60 650	65 345
Share capital	25 535	24 366	26 233	23 514	27 562
Premium fund	35 252	35 261	36 276	37 136	37 783
Retained earnings	29 843	30 931	30 332	38 316	36 135
Revaluation reserve	.	.	.	.	.
Other equity	.	.	.	.	.

Provisions for obligations	210	200	187	191	180

Other long-term liabilities	17 623	18 836	23 134	26 299	27 169
Bonds	4 475	4 318	3 430	3 003	3 056
Long-term debt to credit institutions	13 149	14 432	19 646	23 233	24 049
Other long-term debt to group companies	..	85	58	54	54
Other long-term liabilities	..	..	..	9	10

Short-term liabilities	10 272	13 072	16 692	14 270	16 192
Certificates	.	.	.	.	.
Short-term debt to credit institutions	395	.	.	.	.
Payable tax etc	106	1 532	114	140	139
Transferes to dividend	6 494	7 648	10 455	13 030	15 028
Other short-term debt to group companies	2 466	3 447	5 802	614	653
Other short-term liabilities	812	445	322	486	371

Total equity and liabilities	118 735	122 666	132 853	139 725	145 021

Spesifications
Number of companies	13	13	14	12	14

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Financial holding companies, 2018

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