92361_tabell_99661_not-searchable
/en/bank-og-finansmarked/statistikker/forsikring/kvartal
92361_tabell_99661
statistikk
2013-02-28T10:00:00.000Z
Banking and financial markets
en
false

Life and non-life insurance companies, accountsQ4 2012

Content

Life insurance companies. Balance sheet by financial instrument. NOK Million
4th quarter 20111st quarter 20122nd quarter 20123rd quarter 20124th quarter 2012
Assets
Intangible assets1 0831 1341 1481 2861 296
 
Tangible fixed assets1 4421 4181 4361 2501 256
Land and buildings1 2911 2711 2881 1141 124
Machinery, equipment and vehicles151148148136132
 
Capital investments822 337865 852860 388876 769900 100
Shares, participation and primary capital certificate172 325173 856171 044172 360174 204
Shares in securities' fund212 774225 996229 351244 686252 094
Bonds and certificates434 633448 293451 807451 462470 198
Financial derivatives2 6983 5802 8774 6143 995
Other capital investment-9414 1275 3093 647-390
 
Loans49 04250 78850 14050 94451 894
 
Remaining claims7 6219 40117 92721 9498 237
Insurance claims3 0694 6819 78617 0113 621
Reinsurance share of technical provisions632618621599622
Other claims3 9204 1017 5194 3393 994
 
Cash and bank deposits25 70724 36924 32926 64731 162
 
Total assets907 232952 963955 368978 845993 944
 
Liabilities and equity capital
Eqiuty capital54 49055 66057 09659 81960 753
Deposit capital30 25529 75830 14331 17731 213
Company capital7 2717 2717 3897 4997 524
Share premium account15 51815 14215 16515 38015 419
Other deposit capital7 4677 3457 5888 2988 269
Retained earnings24 23425 90226 95328 64229 540
Other equity24 23424 71024 80924 86729 072
Not allocated profit..1 1922 1443 775468
 
Subordinated liabilities15 43415 19915 07515 04113 638
Bonds11 52611 31011 16211 15110 934
Other subordinated loans3 9083 8893 9133 8902 705
 
Technical provisions819 766852 174860 073885 585901 563
Premium reserve764 338786 814796 918815 196835 290
Additional provisions25 69225 59525 38125 44725 803
Revaluation reserve6 92815 33711 98918 18215 304
Net provision for outstanding claims6 3116 5486 7096 9977 332
Premium and pension provision15 46314 71715 39813 91615 395
Net other technical provisions1 0351 3791 3401 2711 140
 
Provisions for other charges2 6502 5792 3802 4802 689
Provisions for pension1 4791 4871 4831 4851 178
Deffered tax1 0951 0458569641 445
Other provisions for charges7648403166
 
Remaining liabilites14 89127 35020 74315 91915 302
Expences accrued8731 024778947849
Deffered income16161960
Payable tax275103322720
Dividend..........
Insurance liabilities2 0382 1073 0493 4292 725
Other liabilities6 94521 86614 2239 58210 327
Financial derivatives4 7452 2352 6431 9291 380
 
Total libilities907 232952 963955 368978 845993 944
 
Specifications
Number of companies2121212121
Loan with morgage on dwelling10 23612 38712 76413 07113 155
Net tehcnical provisions where the risk is borne by the policyholder87 90996 84596 928103 720109 330