Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 3rd quarter 2013 | 4th quarter 2013 | 1st quarter 2014 | 2nd quarter 2014 | 3rd quarter 2014 |
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| Assets | | | | | |
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| Intangible assets | 6 629 | 6 422 | 6 699 | 5 908 | 5 857 |
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| Tangible fixed assets | 1 123 | 1 188 | 1 210 | 1 226 | 1 215 |
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| Land and buildings | 782 | 764 | 755 | 741 | 729 |
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| Machinery, equipment and vehicles | 341 | 424 | 455 | 486 | 485 |
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| Capital investments | 132 959 | 134 909 | 135 285 | 134 969 | 137 428 |
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| Shares, participation and primary capital certificates | 19 800 | 19 218 | 16 914 | 17 744 | 17 793 |
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| Shares in securities' fund | 24 521 | 26 351 | 27 261 | 28 187 | 30 678 |
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| Bonds and certificates | 87 028 | 87 682 | 89 240 | 87 451 | 86 989 |
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| Financial derivatives | 968 | 1 028 | 1 230 | 1 001 | 1 421 |
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| Other capital investments | 643 | 629 | 639 | 587 | 547 |
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| Loans | 3 400 | 3 397 | 3 663 | 3 739 | 3 994 |
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| Reinsurance share of technical provisions | 14 254 | 13 907 | 15 551 | 14 885 | 13 780 |
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| Remaining claims | 46 578 | 47 026 | 51 622 | 51 401 | 51 673 |
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| Insurance claims | 17 552 | 16 571 | 19 666 | 19 458 | 18 980 |
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| Other claims | 29 026 | 30 455 | 31 956 | 31 943 | 32 693 |
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| Cash and bank deposits | 7 023 | 6 604 | 9 145 | 7 263 | 7 692 |
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| Total assets | 211 965 | 213 452 | 223 174 | 219 390 | 221 639 |
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| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 50 138 | 44 892 | 45 450 | 48 797 | 49 568 |
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| Deposit capital | 11 488 | 11 692 | 11 886 | 11 746 | 11 694 |
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| Company capital | 4 553 | 4 414 | 4 417 | 4 417 | 4 417 |
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| Share premium account | 2 804 | 2 894 | 3 104 | 3 010 | 2 974 |
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| Other deposit capital | 4 131 | 4 383 | 4 365 | 4 318 | 4 304 |
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| Retained earnings | 38 650 | 33 201 | 33 564 | 37 051 | 37 874 |
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| Other equity | 30 459 | 23 554 | 30 445 | 29 654 | 27 581 |
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| Not allocated profit | 8 191 | 9 647 | 3 119 | 7 396 | 10 293 |
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| | | | | | |
| Subordinated liabilities | 252 | 252 | 252 | 252 | 252 |
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| Bonds | 148 | 148 | 148 | 148 | 148 |
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| Other subordinated loans | 104 | 104 | 104 | 104 | 104 |
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| Technical provisions | 145 354 | 143 754 | 152 785 | 154 061 | 151 635 |
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| Gross provision for unearned premium | 28 918 | 26 504 | 33 446 | 34 349 | 30 680 |
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| Gross Provision for outstanding claims | 83 286 | 83 767 | 85 027 | 83 997 | 84 907 |
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| Gross provision for bonuses and rebates | 126 | 112 | 108 | 104 | 109 |
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| Equalization provision | 31 856 | 32 020 | 32 925 | 34 317 | 34 617 |
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| Other technical provision | 1 168 | 1 351 | 1 280 | 1 294 | 1 322 |
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| Provisions for other charges | 2 750 | 2 616 | 4 013 | 3 692 | 3 809 |
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| Provisions for pension | 1 547 | 1 504 | 2 861 | 2 434 | 2 565 |
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| Deffered tax | 397 | 348 | 307 | 393 | 278 |
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| Other provisions for charges | 805 | 764 | 845 | 865 | 966 |
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| Remaning liabilites | 13 472 | 21 938 | 20 673 | 12 589 | 16 376 |
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| Expences accrued | 927 | 1 047 | 925 | 889 | 905 |
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| Deffered income | 206 | 134 | 58 | 52 | 46 |
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| Payable tax | 2 557 | 2 587 | 1 848 | 735 | 1 627 |
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| Dividend | 2 | 6 792 | 6 942 | 37 | 2 005 |
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| Insurance liabilities | 3 509 | 4 338 | 4 589 | 3 691 | 4 060 |
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| Other liabilities | 5 115 | 6 068 | 5 506 | 5 928 | 6 827 |
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| Financial derivatives | 1 155 | 972 | 805 | 1 258 | 906 |
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| | | | | | |
| Total libilities | 211 965 | 213 452 | 223 174 | 219 390 | 221 639 |
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| Specifications | | | | | |
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| Number of companies | 96 | 92 | 96 | 96 | 96 |
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| Loan with morgage on dwelling | 290 | 282 | 284 | 287 | 288 |
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