Statistics Norway - home page

Life and non-life insurance companies, 3rd quarter 2006
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.09.2005 31.12.2005* 31.03.2006* 30.06.2006* 30.09.2006*
     
Assets   
     
Intangible assets 5 490 5 236 5 238 5 063 4 820
Goodwill . . . . .
Deferred tax asset 1 104 1 022 1 055 982 808
Other intangible assets 4 386 4 215 4 183 4 081 4 012
     
Tangible fixed assets 4 010 4 040 3 994 3 636 3 701
Land and buildings 3 503 3 536 3 553 3 203 3 258
Machinery, equipment and vehicles 507 505 441 433 443
     
Capital assets 11 614 13 219 13 923 14 490 15 531
Investments in subsiduaries 3 322 4 652 4 782 5 040 5 262
Shares in ltd. and gen. partnerships 24 24 24 25 25
Shares 1 247 1 228 1 239 1 180 1 184
Primary capital certificates 23 20 22 22 23
Shares in securities funds 7 . . . .
Bonds 6 960 7 285 7 845 8 191 9 004
Other capital assets 30 10 10 32 33
     
Short-term investments 70 557 70 271 74 836 71 897 73 576
Shares 7 620 10 629 12 966 11 879 10 552
Primary capital certificates 24 30 30 24 24
Shares in securities funds 9 824 10 577 11 622 10 992 11 303
Bonds 34 176 32 527 36 118 36 548 38 743
Certificates 18 562 16 363 13 406 12 313 12 860
Financial derivatives 176 -29 515 -63 -119
Other short-term investments 176 174 179 204 213
     
Loans utilizied 1 552 1 449 1 338 1 517 1 797
Gross loans 1 558 1 455 1 344 1 523 1 804
Specified provisions on loans -6 -6 -6 -6 -7
     
Unspecified provisions on loans -10 -10 -10 -1 -1
     
Other claims 30 466 30 293 33 236 34 227 33 624
Earned not yet paid revenues 1 190 817 985 1 124 1 499
Prepaid expenses 1 250 1 063 1 186 1 359 1 263
Insurance claims 9 262 8 421 11 601 11 751 10 190
Other claims 18 764 19 991 19 464 19 994 20 672
     
Cash and bank deposits 6 687 6 821 6 355 9 452 5 549
The Central Bank of Norway 1 1 1 1 1
Banks 5 731 5 750 5 318 7 238 4 560
Foreign banks 954 1 070 1 036 2 213 988
     
Total assets 130 366 131 320 138 910 140 282 138 597
     
Liabilities and equity capital   
     
Equity capital 26 705 25 994 25 720 26 717 29 159
Deposit capital 5 504 5 545 5 792 5 952 5 988
Share capital 2 421 2 404 2 437 2 470 2 474
Primary capital 4 4 4 4 4
Share premiumreserve 664 722 888 1 001 1 016
Other deposit capital 2 415 2 414 2 463 2 476 2 494
Retained earnings 21 201 20 449 19 928 20 766 23 171
Revaluation reserve 160 74 71 103 136
Other equity 14 473 14 773 18 027 17 906 17 906
Not allocated profit 6 568 5 602 1 830 2 757 5 128
     
Subordinated liabilities 267 157 142 142 142
Bonds 60 50 35 35 35
Other subordinated loans 207 107 107 107 107
     
Technical provisions 94 248 94 837 101 723 102 982 99 703
Net provision for unearned premium 17 948 16 002 21 146 20 928 18 735
Net provision for outstanding claims 44 004 45 325 46 359 47 110 46 950
Provision for bonuses and rebates 50 52 44 47 45
Equalization provision 32 056 32 984 33 673 34 332 33 389
Provision for not discharges risk 16 15 16 15 16
Equalization provision 20 056 20 812 21 546 21 881 21 064
Reinsurance provision 1 251 1 331 1 346 1 427 1 325
Administrative provision 2 173 2 252 2 298 2 454 2 273
Naturedamage provision 7 347 7 360 7 247 7 333 7 453
Guarantee provision 1 213 1 213 1 220 1 221 1 259
Net other technical provisions 189 475 501 566 583
     
Provisions for other charges 1 303 1 986 2 345 2 319 2 336
Provisions for pensions . . . . .
Deffered tax 16 3 10 11 10
Other provisions for charges 1 287 1 983 2 335 2 309 2 325
     
Other liabilities 7 843 8 345 8 980 8 121 7 258
Loans . . . . .
Expences accrued 1 183 1 031 694 781 864
Deffered income 2 7 47 10 5
Payable tax 784 449 407 535 556
Dividend 14 81 121 53 50
Insurance liabilities 2 264 2 488 2 900 2 929 2 423
Other liabilities 3 596 4 291 4 810 3 814 3 361
     
Total liabilities 130 366 131 320 138 910 140 282 138 597
     
Specifications   
Number of companies 96 96 96 95 95
Loan with mortgage on dwelling 349 346 349 327 329

Explanation of symbols

,