Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 1st quarter 2013 | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 | 1st quarter 2014 |
|---|
| Assets | | | | | |
|---|
| Intangible assets | 6 409 | 6 645 | 6 629 | 6 422 | 6 699 |
|---|
| | | | | | |
| Tangible fixed assets | 1 125 | 1 126 | 1 123 | 1 188 | 1 210 |
|---|
| Land and buildings | 790 | 783 | 782 | 764 | 755 |
|---|
| Machinery, equipment and vehicles | 335 | 343 | 341 | 424 | 455 |
|---|
| | | | | | |
| Capital investments | 132 908 | 131 455 | 132 959 | 134 909 | 135 298 |
|---|
| Shares, participation and primary capital certificates | 20 014 | 20 365 | 19 800 | 19 218 | 16 922 |
|---|
| Shares in securities' fund | 23 559 | 24 186 | 24 521 | 26 351 | 27 266 |
|---|
| Bonds and certificates | 87 577 | 85 403 | 87 028 | 87 682 | 89 240 |
|---|
| Financial derivatives | 1 075 | 971 | 968 | 1 028 | 1 230 |
|---|
| Other capital investments | 684 | 529 | 643 | 629 | 639 |
|---|
| | | | | | |
| Loans | 922 | 1 106 | 3 400 | 3 397 | 3 650 |
|---|
| | | | | | |
| Reinsurance share of technical provisions | 12 754 | 14 528 | 14 254 | 13 907 | 15 551 |
|---|
| | | | | | |
| Remaining claims | 49 650 | 49 249 | 46 578 | 47 026 | 51 622 |
|---|
| Insurance claims | 18 962 | 19 056 | 17 552 | 16 571 | 19 666 |
|---|
| Other claims | 30 688 | 30 193 | 29 026 | 30 455 | 31 956 |
|---|
| | | | | | |
| Cash and bank deposits | 6 733 | 6 943 | 7 023 | 6 604 | 9 145 |
|---|
| | | | | | |
| Total assets | 210 501 | 211 051 | 211 965 | 213 452 | 223 174 |
|---|
| | | | | | |
| Liabilities and equity capital | | | | | |
|---|
| Eqiuty capital | 46 984 | 47 921 | 50 138 | 44 892 | 45 450 |
|---|
| Deposit capital | 11 504 | 11 539 | 11 488 | 11 692 | 11 886 |
|---|
| Company capital | 4 553 | 4 553 | 4 553 | 4 414 | 4 417 |
|---|
| Share premium account | 2 736 | 2 804 | 2 804 | 2 894 | 3 104 |
|---|
| Other deposit capital | 4 214 | 4 182 | 4 131 | 4 383 | 4 365 |
|---|
| Retained earnings | 35 480 | 36 382 | 38 650 | 33 201 | 33 564 |
|---|
| Other equity | 32 537 | 31 824 | 30 459 | 23 554 | 30 445 |
|---|
| Not allocated profit | 2 944 | 4 558 | 8 191 | 9 647 | 3 119 |
|---|
| | | | | | |
| Subordinated liabilities | 245 | 252 | 252 | 252 | 252 |
|---|
| Bonds | 148 | 148 | 148 | 148 | 148 |
|---|
| Other subordinated loans | 97 | 104 | 104 | 104 | 104 |
|---|
| | | | | | |
| Technical provisions | 141 173 | 146 169 | 145 354 | 143 754 | 152 785 |
|---|
| Gross provision for unearned premium | 31 595 | 32 931 | 28 918 | 26 504 | 33 446 |
|---|
| Gross Provision for outstanding claims | 79 275 | 81 300 | 83 286 | 83 767 | 85 027 |
|---|
| Gross provision for bonuses and rebates | 127 | 134 | 126 | 112 | 108 |
|---|
| Equalization provision | 29 765 | 31 396 | 31 856 | 32 020 | 32 925 |
|---|
| Other technical provision | 410 | 407 | 1 168 | 1 351 | 1 280 |
|---|
| | | | | | |
| Provisions for other charges | 2 828 | 2 732 | 2 750 | 2 616 | 4 013 |
|---|
| Provisions for pension | 1 774 | 1 674 | 1 547 | 1 504 | 2 861 |
|---|
| Deffered tax | 245 | 233 | 397 | 348 | 307 |
|---|
| Other provisions for charges | 810 | 825 | 805 | 764 | 845 |
|---|
| | | | | | |
| Remaning liabilites | 19 271 | 13 977 | 13 472 | 21 938 | 20 673 |
|---|
| Expences accrued | 849 | 804 | 927 | 1 047 | 925 |
|---|
| Deffered income | 78 | 155 | 206 | 134 | 58 |
|---|
| Payable tax | 2 567 | 2 091 | 2 557 | 2 587 | 1 848 |
|---|
| Dividend | 3 787 | 2 | 2 | 6 792 | 6 942 |
|---|
| Insurance liabilities | 6 005 | 4 076 | 3 509 | 4 338 | 4 589 |
|---|
| Other liabilities | 5 071 | 5 360 | 5 115 | 6 068 | 5 506 |
|---|
| Financial derivatives | 914 | 1 489 | 1 155 | 972 | 805 |
|---|
| | | | | | |
| Total libilities | 210 501 | 211 051 | 211 965 | 213 452 | 223 174 |
|---|
| | | | | | |
| Specifications | | | | | |
|---|
| Number of companies | 99 | 93 | 93 | 92 | 92 |
|---|
| Loan with morgage on dwelling | 278 | 279 | 290 | 282 | 284 |
|---|