Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 |
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| Assets | | | | | |
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| Intangible assets | 6 401 | 6 409 | 6 645 | 6 629 | 6 465 |
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| | | | | | |
| Tangible fixed assets | 1 111 | 1 125 | 1 126 | 1 123 | 1 189 |
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| Land and buildings | 779 | 790 | 783 | 782 | 766 |
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| Machinery, equipment and vehicles | 331 | 335 | 343 | 341 | 424 |
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| | | | | | |
| Capital investments | 127 847 | 132 908 | 131 455 | 132 959 | 135 094 |
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| Shares, participation and primary capital certificates | 19 491 | 20 014 | 20 365 | 19 800 | 19 378 |
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| Shares in securities' fund | 21 768 | 23 559 | 24 186 | 24 521 | 26 351 |
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| Bonds and certificates | 85 050 | 87 577 | 85 403 | 87 028 | 87 721 |
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| Financial derivatives | 1 063 | 1 075 | 971 | 968 | 1 028 |
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| Other capital investments | 475 | 684 | 529 | 643 | 617 |
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| Loans | 1 059 | 922 | 1 106 | 3 400 | 3 395 |
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| | | | | | |
| Reinsurance share of technical provisions | 13 069 | 12 754 | 14 528 | 14 254 | 14 037 |
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| | | | | | |
| Remaining claims | 46 966 | 49 650 | 49 249 | 46 578 | 47 078 |
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| Insurance claims | 15 627 | 18 962 | 19 056 | 17 552 | 16 681 |
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| Other claims | 31 339 | 30 688 | 30 193 | 29 026 | 30 397 |
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| Cash and bank deposits | 6 535 | 6 733 | 6 943 | 7 023 | 6 477 |
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| Total assets | 202 988 | 210 501 | 211 051 | 211 965 | 213 736 |
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| | | | | | |
| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 48 901 | 46 984 | 47 921 | 50 138 | 52 127 |
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| Deposit capital | 11 055 | 11 504 | 11 539 | 11 488 | 11 686 |
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| Company capital | 4 502 | 4 553 | 4 553 | 4 553 | 4 414 |
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| Share premium account | 2 605 | 2 736 | 2 804 | 2 804 | 2 894 |
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| Other deposit capital | 3 949 | 4 214 | 4 182 | 4 131 | 4 378 |
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| Retained earnings | 37 845 | 35 480 | 36 382 | 38 650 | 40 441 |
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| Other equity | 37 845 | 32 537 | 31 824 | 30 459 | 29 877 |
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| Not allocated profit | .. | 2 944 | 4 558 | 8 191 | 10 565 |
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| | | | | | |
| Subordinated liabilities | 245 | 245 | 252 | 252 | 252 |
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| Bonds | 148 | 148 | 148 | 148 | 148 |
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| Other subordinated loans | 97 | 97 | 104 | 104 | 104 |
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| | | | | | |
| Technical provisions | 135 866 | 141 173 | 146 169 | 145 354 | 144 144 |
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| Gross provision for unearned premium | 24 880 | 31 595 | 32 931 | 28 918 | 26 697 |
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| Gross Provision for outstanding claims | 80 351 | 79 275 | 81 300 | 83 286 | 83 870 |
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| Gross provision for bonuses and rebates | 124 | 127 | 134 | 126 | 111 |
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| Equalization provision | 29 358 | 29 765 | 31 396 | 31 856 | 32 115 |
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| Other technical provision | 1 152 | 410 | 407 | 1 168 | 1 351 |
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| | | | | | |
| Provisions for other charges | 2 939 | 2 828 | 2 732 | 2 750 | 2 679 |
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| Provisions for pension | 2 340 | 1 774 | 1 674 | 1 547 | 1 505 |
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| Deffered tax | 312 | 245 | 233 | 397 | 415 |
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| Other provisions for charges | 287 | 810 | 825 | 805 | 760 |
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| | | | | | |
| Remaning liabilites | 15 038 | 19 271 | 13 977 | 13 472 | 14 533 |
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| Expences accrued | 964 | 849 | 804 | 927 | 1 045 |
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| Deffered income | 121 | 78 | 155 | 206 | 134 |
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| Payable tax | 3 011 | 2 567 | 2 091 | 2 557 | 2 524 |
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| Dividend | 1 818 | 3 787 | 2 | 2 | 392 |
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| Insurance liabilities | 3 502 | 6 005 | 4 076 | 3 509 | 3 418 |
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| Other liabilities | 5 009 | 5 071 | 5 360 | 5 115 | 6 048 |
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| Financial derivatives | 613 | 914 | 1 489 | 1 155 | 972 |
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| | | | | | |
| Total libilities | 202 988 | 210 501 | 211 051 | 211 965 | 213 736 |
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| | | | | | |
| Specifications | | | | | |
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| Number of companies | 98 | 100 | 96 | 96 | 96 |
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| Loan with morgage on dwelling | 279 | 278 | 279 | 290 | 285 |
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