Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 2nd quarter 2014 | 3rd quarter 2014 | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 |
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| Assets | | | | | |
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| Intangible assets | 5 908 | 5 857 | 6 037 | 5 971 | 6 045 |
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| | | | | | |
| Tangible fixed assets | 1 226 | 1 215 | 1 271 | 1 306 | 1 306 |
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| Land and buildings | 741 | 729 | 771 | 775 | 785 |
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| Machinery, equipment and vehicles | 486 | 485 | 500 | 532 | 521 |
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| Capital investments | 134 969 | 137 428 | 139 798 | 146 008 | 141 684 |
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| Shares, participation and primary capital certificates | 17 744 | 17 793 | 18 270 | 18 178 | 18 136 |
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| Shares in securities' fund | 28 187 | 30 678 | 30 456 | 34 370 | 32 287 |
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| Bonds and certificates | 87 451 | 86 989 | 88 934 | 91 172 | 89 756 |
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| Financial derivatives | 1 001 | 1 421 | 1 065 | 1 194 | 687 |
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| Other capital investments | 587 | 547 | 1 072 | 1 094 | 818 |
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| | | | | | |
| Loans | 3 739 | 3 994 | 4 396 | 4 088 | 3 872 |
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| | | | | | |
| Reinsurance share of technical provisions | 14 885 | 13 780 | 13 144 | 14 415 | 15 624 |
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| | | | | | |
| Remaining claims | 51 401 | 51 673 | 52 012 | 54 176 | 55 488 |
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| Insurance claims | 19 458 | 18 980 | 18 029 | 21 254 | 21 131 |
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| Other claims | 31 943 | 32 693 | 33 983 | 32 922 | 34 357 |
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| Cash and bank deposits | 7 263 | 7 692 | 7 847 | 8 025 | 8 495 |
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| Total assets | 219 390 | 221 639 | 224 504 | 233 989 | 232 514 |
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| | | | | | |
| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 48 797 | 49 568 | 48 969 | 47 978 | 50 565 |
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| Deposit capital | 11 746 | 11 694 | 11 862 | 11 982 | 12 358 |
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| Company capital | 4 417 | 4 417 | 4 467 | 4 563 | 4 599 |
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| Share premium account | 3 010 | 2 974 | 2 973 | 2 980 | 3 321 |
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| Other deposit capital | 4 318 | 4 304 | 4 422 | 4 439 | 4 438 |
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| Retained earnings | 37 051 | 37 874 | 37 107 | 35 996 | 38 208 |
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| Other equity | 29 654 | 27 581 | 23 392 | 32 484 | 32 908 |
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| Not allocated profit | 7 396 | 10 293 | 13 715 | 3 512 | 5 299 |
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| | | | | | |
| Subordinated liabilities | 252 | 252 | 1 449 | 1 449 | 1 449 |
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| Bonds | 148 | 148 | 1 345 | 1 345 | 1 345 |
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| Other subordinated loans | 104 | 104 | 104 | 104 | 104 |
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| | | | | | |
| Technical provisions | 154 061 | 151 635 | 148 951 | 159 889 | 160 395 |
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| Gross provision for unearned premium | 34 349 | 30 680 | 28 073 | 36 385 | 36 179 |
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| Gross Provision for outstanding claims | 83 997 | 84 907 | 84 466 | 85 239 | 86 218 |
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| Gross provision for bonuses and rebates | 104 | 109 | 121 | 116 | 113 |
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| Equalization provision | 34 317 | 34 617 | 34 867 | 36 723 | 36 445 |
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| Other technical provision | 1 294 | 1 322 | 1 425 | 1 426 | 1 440 |
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| | | | | | |
| Provisions for other charges | 3 692 | 3 809 | 3 643 | 4 400 | 4 557 |
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| Provisions for pension | 2 434 | 2 565 | 2 652 | 3 266 | 3 076 |
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| Deffered tax | 393 | 278 | 134 | 245 | 537 |
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| Other provisions for charges | 865 | 966 | 858 | 888 | 945 |
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| | | | | | |
| Remaning liabilites | 12 589 | 16 376 | 21 493 | 20 273 | 15 547 |
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| Expences accrued | 889 | 905 | 997 | 924 | 967 |
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| Deffered income | 52 | 46 | 229 | 150 | 102 |
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| Payable tax | 735 | 1 627 | 2 720 | 1 701 | 1 705 |
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| Dividend | 37 | 2 005 | 3 581 | 4 145 | 612 |
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| Insurance liabilities | 3 691 | 4 060 | 5 219 | 5 593 | 4 278 |
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| Other liabilities | 5 928 | 6 827 | 6 869 | 6 846 | 7 073 |
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| Financial derivatives | 1 258 | 906 | 1 879 | 914 | 812 |
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| | | | | | |
| Total libilities | 219 390 | 221 639 | 224 504 | 233 989 | 232 514 |
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| | | | | | |
| Specifications | | | | | |
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| Number of companies | 96 | 96 | 96 | 96 | 96 |
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| Loan with morgage on dwelling | 287 | 288 | 307 | 302 | 296 |
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