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Life and non-life insurance companies, 3. quarter 2004
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.09.2003 31.12.2003* 31.03.2004* 30.06.2004* 30.09.2004*
     
Assets   
     
Intangible assets 6 842 6 680 6 183 6 146 5 898
Goodwill . . . . .
Deferred tax asset 1 868 1 782 1 339 1 394 1 248
Other intangible assets 4 975 4 897 4 844 4 752 4 650
     
Tangible fixed assets 4 999 4 451 4 337 4 342 4 500
Land and buildings 4 319 3 876 3 808 3 810 3 990
Machinery, equipment and vehicles 680 576 530 531 510
     
Capital assets 7 905 7 683 8 177 8 125 8 387
Investments in subsiduaries 4 386 1 730 2 031 2 043 1 965
Shares in ltd. and gen. partnerships 23 26 26 24 25
Shares 194 2 507 2 524 2 372 2 497
Primary capital certificates . 25 25 25 25
Shares in securities funds 57 49 6 6 6
Bonds 3 131 3 132 3 543 3 643 3 866
Other capital assets 115 214 20 11 4
     
Short-term investments 48 775 49 221 52 026 53 983 57 266
Shares 5 790 6 525 6 807 7 286 7 370
Primary capital certificates 129 33 22 27 34
Shares in securities funds 2 885 3 465 4 340 4 733 5 348
Bonds 24 206 25 035 28 411 27 837 28 879
Certificates 14 874 13 537 12 077 13 799 15 241
Financial derivatives 847 562 291 199 293
Other short-term investments 44 64 77 103 101
     
Loans utilizied 1 437 1 491 1 511 1 494 1 539
Gross loans 1 445 1 496 1 515 1 499 1 544
Specified provisions on loans -8 -5 -4 -5 -5
     
Unspecified provisions on loans -4 -5 -5 -5 -5
     
Other claims 32 077 29 622 36 496 32 675 29 353
Earned not yet paid revenues 1 244 678 838 848 1 237
Prepaid expenses 1 177 1 151 1 212 1 655 1 268
Insurance claims 10 326 8 795 11 937 11 644 9 606
Other claims 19 330 18 998 22 509 18 527 17 241
     
Cash and bank deposits 6 722 7 583 7 095 8 179 5 854
The Central Bank of Norway 1 1 1 1 1
Commercial banks 4 157 3 647 3 288 3 334 2 786
Saving banks 1 150 2 681 3 030 3 592 2 118
Foreign banks 1 414 1 255 777 1 252 950
     
Total assets 108 754 106 727 115 820 114 938 112 791
     
Liabilities and equity capital   
     
Equity capital 14 006 15 543 20 375 21 499 22 929
Deposit capital 3 345 3 230 3 381 3 689 3 692
Share capital 2 474 2 375 2 426 2 466 2 471
Primary capital 3 28 28 29 29
Share premiumreserve 622 564 585 610 610
Other deposit capital 246 264 342 584 582
Retained earnings 10 661 12 312 16 994 17 810 19 236
Revaluation reserve 37 75 92 119 135
Other equity 8 107 8 190 15 820 15 560 15 362
Not allocated profit 2 516 4 047 1 082 2 131 3 739
     
Subordinated liabilities 309 284 285 284 284
Bonds 77 77 78 77 77
Other subordinated loans 232 207 207 207 207
     
Technical provisions 79 322 77 962 82 528 83 908 82 911
Net provision for unearned premium 16 427 14 735 19 352 19 120 17 065
Net provision for outstanding claims 37 596 38 231 37 238 37 658 38 910
Provision for bonuses and rebates 42 35 35 31 38
Equalization provision 25 235 24 943 25 882 27 079 26 836
Provision for not discharges risk 34 29 28 25 25
Equalization provision 15 204 14 512 15 128 16 015 15 581
Reinsurance provision 1 384 1 464 1 447 1 377 1 351
Administrative provision 1 830 1 860 1 913 2 020 1 987
Naturedamage provision 5 775 6 013 6 287 6 544 6 787
Guarantee provision 1 008 1 065 1 080 1 098 1 105
Net other technical provisions 21 18 20 20 62
     
Provisions for other charges 635 815 956 865 946
Provisions for pensions . . . . .
Deffered tax 151 90 211 161 242
Other provisions for charges 484 725 745 704 703
     
Other liabilities 14 482 12 123 11 677 8 383 5 722
Loans . . . 1 .
Expences accrued 1 117 962 976 950 1 006
Deffered income 4 12 10 5 5
Payable tax 120 32 73 103 173
Dividend 2 1 322 1 332 14 2
Insurance liabilities 3 424 2 421 3 267 2 695 2 589
Other liabilities 9 815 7 375 6 018 4 614 1 947
     
Total liabilities 108 754 106 727 115 820 114 938 112 791
     
Specifications   
Number of companies 104 93 93 95 95
Loan with mortgage on dwelling 297 292 298 297 304

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