Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 2nd quarter 2012 | 3rd quarter 2012 | 4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 |
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| Assets | | | | | |
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| Intangible assets | 6 871 | 6 922 | 6 251 | 6 409 | 6 645 |
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| Tangible fixed assets | 1 139 | 1 115 | 1 105 | 1 125 | 1 123 |
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| Land and buildings | 780 | 773 | 779 | 790 | 783 |
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| Machinery, equipment and vehicles | 359 | 342 | 326 | 335 | 340 |
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| Capital investments | 124 278 | 127 768 | 128 918 | 132 941 | 131 425 |
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| Shares, participation and primary capital certificates | 19 418 | 19 560 | 19 644 | 20 007 | 20 298 |
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| Shares in securities' fund | 20 927 | 21 321 | 21 996 | 23 598 | 24 170 |
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| Bonds and certificates | 82 350 | 85 028 | 85 707 | 87 577 | 85 470 |
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| Financial derivatives | 980 | 1 200 | 1 055 | 1 075 | 971 |
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| Other capital investments | 602 | 659 | 516 | 684 | 515 |
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| Loans | 617 | 612 | 789 | 890 | 1 043 |
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| | | | | | |
| Reinsurance share of technical provisions | 12 697 | 12 596 | 11 658 | 12 754 | 14 226 |
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| | | | | | |
| Remaining claims | 48 013 | 46 789 | 46 702 | 49 650 | 49 592 |
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| Insurance claims | 18 127 | 16 013 | 16 228 | 18 962 | 19 039 |
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| Other claims | 29 886 | 30 776 | 30 474 | 30 688 | 30 553 |
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| Cash and bank deposits | 7 019 | 6 920 | 6 440 | 6 733 | 6 645 |
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| Total assets | 200 633 | 202 722 | 201 863 | 210 501 | 210 699 |
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| | | | | | |
| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 45 342 | 48 569 | 50 899 | 46 984 | 47 805 |
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| Deposit capital | 11 020 | 11 165 | 11 332 | 11 504 | 11 539 |
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| Company capital | 4 502 | 4 502 | 4 502 | 4 553 | 4 553 |
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| Share premium account | 2 578 | 2 598 | 2 655 | 2 736 | 2 804 |
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| Other deposit capital | 3 941 | 4 065 | 4 175 | 4 214 | 4 182 |
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| Retained earnings | 34 322 | 37 404 | 39 568 | 35 480 | 36 266 |
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| Other equity | 29 257 | 28 719 | 28 568 | 32 537 | 31 824 |
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| Not allocated profit | 5 064 | 8 685 | 11 000 | 2 944 | 4 442 |
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| | | | | | |
| Subordinated liabilities | 241 | 240 | 245 | 245 | 252 |
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| Bonds | 148 | 148 | 148 | 148 | 148 |
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| Other subordinated loans | 93 | 92 | 97 | 97 | 104 |
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| Technical provisions | 138 910 | 135 984 | 133 559 | 141 173 | 146 062 |
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| Gross provision for unearned premium | 30 353 | 27 247 | 24 808 | 31 595 | 32 931 |
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| Gross Provision for outstanding claims | 78 819 | 78 921 | 78 887 | 79 275 | 81 231 |
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| Gross provision for bonuses and rebates | 143 | 121 | 127 | 127 | 134 |
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| Equalization provision | 29 200 | 29 344 | 29 342 | 29 765 | 31 359 |
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| Other technical provision | 395 | 350 | 396 | 410 | 408 |
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| | | | | | |
| Provisions for other charges | 3 893 | 4 145 | 2 685 | 2 827 | 2 729 |
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| Provisions for pension | 3 324 | 3 348 | 1 921 | 1 773 | 1 672 |
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| Deffered tax | -152 | 94 | 118 | 245 | 233 |
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| Other provisions for charges | 721 | 704 | 645 | 810 | 825 |
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| | | | | | |
| Remaning liabilites | 12 247 | 13 783 | 14 475 | 19 272 | 13 850 |
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| Expences accrued | 606 | 700 | 702 | 850 | 781 |
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| Deffered income | 252 | 351 | 381 | 78 | 155 |
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| Payable tax | 2 936 | 3 731 | 3 412 | 2 567 | 2 090 |
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| Dividend | 3 | 2 | 269 | 3 787 | 2 |
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| Insurance liabilities | 3 321 | 2 997 | 4 248 | 6 005 | 3 974 |
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| Other liabilities | 4 467 | 5 182 | 4 857 | 5 071 | 5 357 |
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| Financial derivatives | 662 | 819 | 605 | 914 | 1 489 |
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| | | | | | |
| Total libilities | 200 633 | 202 722 | 201 863 | 210 501 | 210 699 |
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| | | | | | |
| Specifications | | | | | |
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| Number of companies | 96 | 97 | 98 | 99 | 96 |
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| Loan with morgage on dwelling | 296 | 303 | 303 | 301 | 303 |
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