Table

Non-life insurance companies. Balance sheet by financial instrument. NOK Million1
1st quarter 20182nd quarter 20183rd quarter 20184th quarter 20181st quarter 2019
11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued.
21st quarter of 2016: Closed series
Assets
Intangible assets5 9576 0285 9466 0908 011
 
Tangible fixed assets1 4151 4271 4361 4312 599
Land and buildings642673718744738
Machinery, equipment and vehicles7737537186871 861
 
Capital investments150 943148 632151 472147 201152 128
Shares, participation and primary capital certificates18 27422 36121 78521 30819 162
Shares in securities' fund32 62630 40833 36930 13634 778
Bonds and certificates98 28995 13795 29194 94597 143
Financial derivatives469383516314390
Other capital investments1 285343511498655
 
Loans2 9833 1053 1433 8713 833
 
Reinsurance share of technical provisions21 71420 74819 93019 38621 401
 
Remaining claims59 74859 31555 38856 36861 287
Insurance claims27 36026 89324 23424 74630 925
Other claims32 38732 42231 15431 62230 362
 
Cash and bank deposits11 95510 2638 8909 91813 675
 
Total assets254 716249 518246 203244 265262 935
 
Liabilities and equity capital
Eqiuty capital78 11779 42880 74177 30380 784
Deposit capital14 57414 59414 65114 51516 774
Company capital4 8344 8474 8424 8614 695
Share premium account4 1604 1604 1603 9376 636
Other deposit capital5 5815 5875 6495 7175 443
Retained earnings63 54364 83566 09062 78764 010
Other equity60 69559 49558 79754 76054 948
Not allocated profit2 8485 3407 2938 0289 062
 
Subordinated liabilities3 0643 1243 1253 2013 201
Bonds2 7652 8452 8462 9222 922
Other subordinated loans299279279279279
 
Technical provisions135 508133 185129 360124 958136 837
Gross provision for unearned premium39 07137 61833 71830 82642 228
Gross Provision for outstanding claims90 17689 29789 86188 31788 513
Gross provision for bonuses and rebates2..........
Equalization provision16 2606 2705 7805 8156 096
Other technical provision2..........
 
Provisions for other charges10 45810 46710 64910 42811 719
Provisions for pension1 4901 5031 5961 6421 569
Deffered tax7 9217 9217 9617 5457 672
Other provisions for charges1 0461 0431 0911 2412 477
 
Remaning liabilites27 56923 31322 32928 37530 394
Expences accrued1 4291 2711 4311 5841 562
Deffered income100133122312157
Payable tax1 5109721 5022 5111 513
Dividend4 442....4 0015 996
Insurance liabilities5 7895 9654 9274 8266 391
Other liabilities13 98614 61114 14014 42914 500
Financial derivatives312360207713275
 
Total libilities254 716249 518246 203244 265262 935
 
Specifications
Number of companies8383818180
Loan with morgage on dwelling230237229248266