Table

Non-life insurance companies. Balance sheet by financial instrument. NOK Million1
3rd quarter 20164th quarter 20161st quarter 20172nd quarter 20173rd quarter 2017
11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued.
21st quarter of 2016: Closed series
Assets
Intangible assets5 1184 8704 9995 1545 807
 
Tangible fixed assets1 1061 1911 2081 1841 151
Land and buildings598608611608606
Machinery, equipment and vehicles508583597576545
 
Capital investments150 325149 080153 248151 555150 618
Shares, participation and primary capital certificates18 25918 28817 47118 08318 030
Shares in securities' fund31 22531 26732 22732 12534 041
Bonds and certificates97 99496 990100 00197 82697 521
Financial derivatives2 3762 1701 8943 192730
Other capital investments4713661 656330296
 
Loans2 5812 3282 8442 6982 723
 
Reinsurance share of technical provisions19 02716 70118 43119 06818 979
 
Remaining claims54 36753 68458 35058 48255 053
Insurance claims19 93018 65523 94223 20020 275
Other claims34 43735 02934 40935 28234 779
 
Cash and bank deposits10 07010 30611 4969 0619 384
 
Total assets242 594238 160250 576247 202243 715
 
Liabilities and equity capital
Eqiuty capital80 61975 79478 29781 02482 952
Deposit capital13 96914 25114 52314 36814 360
Company capital4 7394 9384 9824 8614 932
Share premium account3 4413 5903 7073 7083 737
Other deposit capital5 7895 7245 8345 7995 691
Retained earnings66 65061 54363 77466 65668 592
Other equity57 33861 54358 27358 59757 863
Not allocated profit9 312..5 5018 05910 729
 
Subordinated liabilities2 4702 4713 2213 0663 068
Bonds2 0932 0932 8432 6882 690
Other subordinated loans378378378378378
 
Technical provisions129 265123 400131 891131 384127 986
Gross provision for unearned premium31 48927 89537 52536 94131 887
Gross Provision for outstanding claims92 85189 13689 03888 97689 301
Gross provision for bonuses and rebates2..........
Equalization provision14 9256 3695 3275 4676 799
Other technical provision2..........
 
Provisions for other charges8 84110 27310 27410 53910 441
Provisions for pension1 6771 6521 5211 6921 608
Deffered tax6 0647 6037 6367 7357 722
Other provisions for charges1 1001 0181 1161 1121 111
 
Remaning liabilites21 39826 22226 89421 18919 268
Expences accrued1 1901 2851 1611 1831 171
Deffered income7125910910183
Payable tax2 7402 5611 8431 5712 444
Dividend2 0045 6935 393-1..
Insurance liabilities4 7365 1166 1334 2824 926
Other liabilities9 1519 33510 49211 18610 117
Financial derivatives1 5061 9741 7612 868528
 
Total libilities242 594238 160250 576247 202243 715
 
Specifications
Number of companies8586868585
Loan with morgage on dwelling281265256248238