Table

Non-life insurance companies. Balance sheet by financial instrument. NOK Million1
4th quarter 20151st quarter 20162nd quarter 20163rd quarter 20164th quarter 2016
11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued.
21st quarter of 2016: Closed series
Assets
Intangible assets5 9884 8954 9515 1184 894
 
Tangible fixed assets1 0931 1211 1231 1061 121
Land and buildings579587601598608
Machinery, equipment and vehicles514534521508512
 
Capital investments148 630149 665148 346150 325150 245
Shares, participation and primary capital certificates17 13917 53618 08018 25918 288
Shares in securities' fund32 62631 74630 93931 22531 266
Bonds and certificates97 46898 27596 47097 99497 604
Financial derivatives9981 6051 9872 3762 164
Other capital investments399503871471923
 
Loans2 4512 4772 5772 5852 330
 
Reinsurance share of technical provisions18 21718 71918 93819 02717 640
 
Remaining claims54 22160 33158 67754 36454 344
Insurance claims18 43921 53520 75719 92719 526
Other claims35 78238 79637 92034 43734 818
 
Cash and bank deposits9 20510 6138 69210 0708 953
 
Total assets239 806247 820243 304242 594239 528
 
Liabilities and equity capital
Eqiuty capital49 03577 09080 05980 61979 492
Deposit capital12 59412 73813 03613 96914 329
Company capital4 7364 7444 7474 7394 979
Share premium account3 3663 3653 3853 4413 558
Other deposit capital4 4924 6304 9044 8894 892
Retained earnings36 44164 35167 02366 65065 163
Other equity36 44160 67660 63657 33853 103
Not allocated profit..3 6756 3889 31212 060
 
Subordinated liabilities1 7731 7732 2732 4702 471
Bonds1 5951 5952 0952 0932 093
Other subordinated loans178178178378378
 
Technical provisions161 528134 652132 709129 265124 720
Gross provision for unearned premium28 75437 60235 94831 48928 570
Gross Provision for outstanding claims92 84392 62591 47592 85191 024
Gross provision for bonuses and rebates280........
Equalization provision138 0774 4255 2864 9255 126
Other technical provision21 773........
 
Provisions for other charges3 3808 5788 4868 8418 851
Provisions for pension1 7361 5911 6041 6771 769
Deffered tax7075 8225 7796 0646 069
Other provisions for charges9371 1651 1031 1001 014
 
Remaning liabilites24 09025 72819 77721 39823 993
Expences accrued1 3701 1321 1081 1901 346
Deffered income173858471258
Payable tax2 3962 1642 2232 7402 480
Dividend4 9874 9031182 0044 043
Insurance liabilities4 9526 8135 0094 7364 444
Other liabilities9 0879 6839 6539 1519 453
Financial derivatives1 1259481 5821 5061 968
 
Total libilities239 806247 820243 304242 594239 528
 
Specifications
Number of companies8887888687
Loan with morgage on dwelling277272270281265