Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 |
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| Assets | | | | | |
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| Intangible assets | 6 119 | 5 971 | 6 041 | 6 104 | 6 012 |
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| | | | | | |
| Tangible fixed assets | 1 262 | 1 306 | 1 306 | 1 312 | 1 097 |
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| Land and buildings | 767 | 775 | 785 | 804 | 580 |
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| Machinery, equipment and vehicles | 495 | 532 | 521 | 508 | 518 |
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| | | | | | |
| Capital investments | 140 058 | 146 142 | 141 819 | 144 330 | 148 238 |
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| Shares, participation and primary capital certificates | 18 602 | 18 178 | 18 136 | 18 114 | 17 115 |
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| Shares in securities' fund | 30 196 | 34 370 | 32 287 | 31 397 | 32 639 |
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| Bonds and certificates | 89 064 | 91 306 | 89 891 | 92 827 | 97 218 |
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| Financial derivatives | 1 125 | 1 194 | 687 | 1 079 | 862 |
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| Other capital investments | 1 071 | 1 094 | 818 | 914 | 405 |
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| Loans | 4 378 | 4 088 | 3 872 | 3 782 | 2 457 |
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| | | | | | |
| Reinsurance share of technical provisions | 14 807 | 14 415 | 15 624 | 16 415 | 16 609 |
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| | | | | | |
| Remaining claims | 54 063 | 54 041 | 55 353 | 53 424 | 53 501 |
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| Insurance claims | 17 861 | 21 254 | 21 130 | 19 331 | 18 437 |
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| Other claims | 36 201 | 32 787 | 34 223 | 34 093 | 35 064 |
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| Cash and bank deposits | 7 082 | 8 025 | 8 495 | 7 946 | 8 703 |
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| Total assets | 227 769 | 233 989 | 232 511 | 233 313 | 236 618 |
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| | | | | | |
| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 47 446 | 47 915 | 50 562 | 49 778 | 48 300 |
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| Deposit capital | 12 018 | 11 982 | 12 358 | 12 520 | 12 577 |
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| Company capital | 4 467 | 4 563 | 4 599 | 4 733 | 4 736 |
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| Share premium account | 2 973 | 2 980 | 3 321 | 3 319 | 3 364 |
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| Other deposit capital | 4 578 | 4 439 | 4 438 | 4 468 | 4 476 |
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| Retained earnings | 35 429 | 35 933 | 38 204 | 37 258 | 35 724 |
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| Other equity | 35 429 | 32 420 | 32 908 | 30 941 | 26 519 |
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| Not allocated profit | .. | 3 512 | 5 296 | 6 317 | 9 205 |
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| | | | | | |
| Subordinated liabilities | 1 449 | 1 449 | 1 449 | 1 523 | 1 523 |
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| Bonds | 1 345 | 1 345 | 1 345 | 1 345 | 1 346 |
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| Other subordinated loans | 104 | 104 | 104 | 178 | 178 |
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| | | | | | |
| Technical provisions | 152 757 | 159 923 | 160 395 | 160 256 | 158 250 |
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| Gross provision for unearned premium | 28 093 | 36 385 | 36 179 | 31 789 | 28 906 |
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| Gross Provision for outstanding claims | 87 255 | 85 239 | 86 218 | 90 154 | 90 990 |
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| Gross provision for bonuses and rebates | 108 | 116 | 113 | 114 | 92 |
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| Equalization provision | 35 651 | 36 757 | 36 445 | 36 617 | 36 644 |
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| Other technical provision | 1 649 | 1 426 | 1 440 | 1 583 | 1 618 |
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| | | | | | |
| Provisions for other charges | 4 352 | 4 400 | 4 557 | 4 832 | 4 540 |
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| Provisions for pension | 3 195 | 3 266 | 3 104 | 3 367 | 3 212 |
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| Deffered tax | 269 | 245 | 508 | 384 | 356 |
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| Other provisions for charges | 888 | 888 | 945 | 1 082 | 972 |
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| | | | | | |
| Remaning liabilites | 21 764 | 20 303 | 15 547 | 16 923 | 24 005 |
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| Expences accrued | 1 179 | 924 | 967 | 1 128 | 1 401 |
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| Deffered income | 205 | 150 | 102 | 11 | 175 |
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| Payable tax | 2 506 | 1 701 | 1 705 | 2 223 | 2 397 |
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| Dividend | 4 252 | 4 145 | 612 | 4 | 4 866 |
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| Insurance liabilities | 5 012 | 5 623 | 4 278 | 4 160 | 5 154 |
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| Other liabilities | 6 666 | 6 846 | 7 073 | 8 532 | 9 034 |
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| Financial derivatives | 1 943 | 914 | 812 | 865 | 978 |
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| | | | | | |
| Total libilities | 227 769 | 233 989 | 232 511 | 233 313 | 236 618 |
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| | | | | | |
| Specifications | | | | | |
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| Number of companies | 90 | 90 | 90 | 88 | 88 |
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| Loan with morgage on dwelling | 310 | 302 | 296 | 289 | 280 |
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