Table

Non-life insurance companies. Balance sheet by financial instrument. NOK Million1
1st quarter 20192nd quarter 20193rd quarter 20194th quarter 20191st quarter 2020
11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued.
21st quarter of 2016: Closed series
Assets
Intangible assets8 0118 0488 0718 4928 468
 
Tangible fixed assets2 5992 5092 0682 0722 082
Land and buildings738752359359380
Machinery, equipment and vehicles1 8611 7571 7101 7131 702
 
Capital investments152 128150 468151 602152 531149 246
Shares, participation and primary capital certificates19 17818 80617 45419 73018 694
Shares in securities' fund34 76133 19235 27435 05729 963
Bonds and certificates97 14397 20097 60996 12597 680
Financial derivatives3904994421 0891 735
Other capital investments6557718225311 173
 
Loans3 7443 7363 7253 7875 082
 
Reinsurance share of technical provisions21 40120 44221 57720 65226 389
 
Remaining claims61 39360 48356 11255 00967 075
Insurance claims30 94229 90527 29226 42834 648
Other claims30 45130 57828 81928 58132 427
 
Cash and bank deposits13 6759 46112 18912 40519 554
 
Total assets262 952255 147255 344254 947277 896
 
Liabilities and equity capital
Eqiuty capital80 78483 44084 79281 47785 404
Deposit capital16 77416 76016 76216 89618 342
Company capital4 6954 5604 5844 5824 758
Share premium account6 6366 6366 6366 7298 082
Other deposit capital5 4435 5645 5425 5855 502
Retained earnings64 01066 68068 03064 58067 061
Other equity54 94855 33254 85449 35067 052
Not allocated profit9 06211 34713 17615 23010
 
Subordinated liabilities3 2013 2383 2363 2373 237
Bonds2 9222 9242 9222 9232 923
Other subordinated loans279314314314314
 
Technical provisions136 837133 733130 614126 624145 005
Gross provision for unearned premium42 22840 54035 63831 04746 472
Gross Provision for outstanding claims88 51387 16190 15590 65494 117
Gross provision for bonuses and rebates2..........
Equalization provision16 0966 0334 8214 9244 416
Other technical provision2..........
 
Provisions for other charges11 71911 68911 58011 61210 849
Provisions for pension1 5691 5581 6971 6501 442
Deffered tax7 6727 7167 4557 4596 704
Other provisions for charges2 4772 4142 4282 5032 703
 
Remaning liabilites30 41023 04725 12231 99733 402
Expences accrued1 5621 4171 4641 6371 630
Deffered income157125114251151
Payable tax1 5131 2671 9182 6793 343
Dividend5 996....6 760654
Insurance liabilities6 4076 1455 9095 4998 470
Other liabilities14 50013 85915 13515 21015 613
Financial derivatives275234582-393 542
 
Total libilities262 952255 147255 344254 947277 896
 
Specifications
Number of companies8282828284
Loan with morgage on dwelling266260258253279