Statistics Norway - home page

Life and non-life insurance companies, 2. quarter 2006
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.06.2005 30.09.2005* 31.12.2005* 31.03.2006* 30.06.2006*
     
Assets   
     
Intangible assets 5 459 5 490 5 236 5 238 5 063
Goodwill . . . . .
Deferred tax asset 917 1 104 1 022 1 055 982
Other intangible assets 4 543 4 386 4 215 4 183 4 081
     
Tangible fixed assets 3 994 4 010 4 040 3 994 3 636
Land and buildings 3 483 3 503 3 536 3 553 3 203
Machinery, equipment and vehicles 511 507 505 441 433
     
Capital assets 9 882 11 614 13 219 13 923 14 519
Investments in subsiduaries 2 798 3 322 4 652 4 782 5 040
Shares in ltd. and gen. partnerships 24 24 24 24 25
Shares 1 255 1 247 1 228 1 239 1 208
Primary capital certificates 10 23 20 22 22
Shares in securities funds 6 7 . . .
Bonds 5 758 6 960 7 285 7 845 8 191
Other capital assets 30 30 10 10 32
     
Short-term investments 66 815 70 504 70 217 74 781 71 814
Shares 6 216 7 620 10 629 12 966 11 851
Primary capital certificates 23 24 30 30 24
Shares in securities funds 9 182 9 824 10 577 11 622 10 992
Bonds 32 144 34 176 32 527 36 118 36 548
Certificates 18 835 18 562 16 363 13 406 12 313
Financial derivatives 279 176 -29 515 -63
Other short-term investments 135 123 120 124 150
     
Loans utilizied 1 617 1 605 1 502 1 363 1 571
Gross loans 1 622 1 611 1 509 1 369 1 578
Specified provisions on loans -5 -6 -6 -6 -6
     
Unspecified provisions on loans -10 -10 -10 -10 -1
     
Other claims 33 144 30 466 30 293 33 266 34 227
Earned not yet paid revenues 760 1 190 817 985 1 124
Prepaid expenses 1 320 1 250 1 063 1 186 1 359
Insurance claims 11 011 9 262 8 421 11 601 11 751
Other claims 20 052 18 764 19 991 19 494 19 994
     
Cash and bank deposits 7 133 6 687 6 821 6 355 9 452
The Central Bank of Norway 1 1 1 1 1
Banks 6 000 5 731 5 750 5 318 7 238
Foreign banks 1 133 954 1 070 1 036 2 213
     
Total assets 128 035 130 366 131 320 138 910 140 282
     
Liabilities and equity capital   
     
Equity capital 24 616 26 705 25 994 25 720 26 717
Deposit capital 5 576 5 504 5 545 5 792 5 952
Share capital 2 421 2 421 2 404 2 437 2 470
Primary capital 4 4 4 4 4
Share premiumreserve 772 664 722 888 1 001
Other deposit capital 2 379 2 415 2 414 2 463 2 476
Retained earnings 19 039 21 201 20 449 19 928 20 766
Revaluation reserve 131 160 74 71 103
Other equity 14 621 14 473 14 773 18 027 17 906
Not allocated profit 4 287 6 568 5 602 1 830 2 757
     
Subordinated liabilities 267 267 157 142 142
Bonds 60 60 50 35 35
Other subordinated loans 207 207 107 107 107
     
Technical provisions 93 761 94 248 94 837 101 723 102 982
Net provision for unearned premium 20 268 17 948 16 002 21 146 20 928
Net provision for outstanding claims 42 304 44 004 45 325 46 359 47 110
Provision for bonuses and rebates 43 50 52 44 47
Equalization provision 31 072 32 056 32 984 33 673 34 332
Provision for not discharges risk 18 16 15 16 15
Equalization provision 19 207 20 056 20 812 21 546 21 881
Reinsurance provision 1 265 1 251 1 331 1 346 1 427
Administrative provision 2 203 2 173 2 252 2 298 2 454
Naturedamage provision 7 177 7 347 7 360 7 247 7 333
Guarantee provision 1 202 1 213 1 213 1 220 1 221
Net other technical provisions 74 189 475 501 566
     
Provisions for other charges 1 386 1 303 1 986 2 345 2 319
Provisions for pensions . . . . .
Deffered tax 16 16 3 10 11
Other provisions for charges 1 370 1 287 1 983 2 335 2 309
     
Other liabilities 8 005 7 843 8 345 8 980 8 121
Loans . . . . .
Expences accrued 962 1 183 1 031 694 781
Deffered income 53 2 7 47 10
Payable tax 391 784 449 407 535
Dividend 16 14 81 121 53
Insurance liabilities 2 783 2 264 2 488 2 900 2 929
Other liabilities 3 799 3 596 4 291 4 810 3 814
     
Total liabilities 128 035 130 366 131 320 138 910 140 282
     
Specifications   
Number of companies 96 96 96 96 95
Loan with mortgage on dwelling 324 349 346 349 327

Explanation of symbols

,