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Life and non-life insurance companies, 1th. quarter 2008
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
31.03.2007 30.06.2007* 30.09.2007* 31.12.2007* 31.03.2008*
     
Assets 1   
     
Intangible assets 5 177 4 897 5 633 5 578 5 193
Goodwill . . . . 3 210
Deferred tax asset 1 326 1 133 1 934 1 941 1 495
Other intangible assets 3 851 3 764 3 699 3 637 488
     
Tangible fixed assets 4 143 4 493 4 175 4 628 4 010
Land and buildings 3 667 4 012 3 648 4 067 3 512
Machinery, equipment and vehicles 476 481 527 561 498
     
Capital investments 92 687 95 780 97 983 95 759 96 953
Investments in subsiduaries 9 671 9 539 10 099 10 233 10 335
Shares in ltd. and gen. partnerships 42 87 88 83 145
Shares 14 566 16 327 16 273 14 022 9 499
Primary capital certificates 62 65 57 67 63
Shares in securities funds 14 006 15 015 15 879 16 688 16 547
Bonds 44 470 44 783 44 854 44 969 43 003
Certificates 9 420 9 352 9 538 9 131 16 498
Financial derivatives 238 395 978 356 185
Other capital investments 212 218 216 211 678
     
Loans utilizied 1 271 1 655 1 237 998 1 234
Gross loans 1 278 1 662 1 244 1 008 1 234
Specified provisions on loans -7 -7 -7 -10 .
     
Unspecified provisions on loans -0 -0 -0 -0 .
     
Other claims 39 254 54 977 52 635 52 436 56 814
Earned not yet paid revenues 1 092 1 239 1 683 914 736
Prepaid expenses 746 835 710 624 341
Insurance claims 13 543 13 079 11 683 10 898 14 495
Reinsurers`s share of technical provisions2 939 16 575 15 089 14 553 14 948
Other claims 22 935 23 249 23 469 25 449 26 293
     
Cash and bank deposits 8 182 7 188 6 104 7 423 7 379
The Central Bank of Norway 0 1 1 1 1
Banks 7 242 5 853 5 552 6 916 6 398
Foreign banks 939 1 335 551 506 981
     
Total assets 150 715 168 991 167 766 166 822 171 583
     
Liabilities and equity capital 1   
     
Equity capital 28 890 32 162 31 600 30 542 38 766
Deposit capital 6 550 7 361 6 131 5 823 6 152
Share capital 2 469 2 549 1 690 1 707 1 851
Primary capital 19 19 19 19 19
Share premiumreserve 954 1 197 827 1 042 1 068
Other deposit capital 3 107 3 596 3 595 3 055 3 214
Retained earnings 22 341 24 801 25 469 24 719 32 614
Revaluation reserve 85 358 89 102 10 653
Other equity 21 122 21 758 21 630 22 879 21 778
Not allocated profit 1 134 2 685 3 750 1 738 183
     
Subordinated liabilities 107 107 107 129 129
Bonds . . . . .
Other subordinated loans 107 107 107 129 129
     
Technical provisions 110 032 126 876 123 839 123 976 117 934
Gross provision for unearned premium3 23 128 25 515 22 412 20 077 25 398
Gross provision for outstanding claims3 52 167 66 614 66 735 67 251 67 430
Gross provision for bonuses and rebates3 66 65 66 77 88
Equalization provision 34 065 34 471 34 340 36 240 24 407
Provision for not discharges risk 862 979 679 247 220
Equalization provision 20 829 21 931 21 879 23 996 24 187
Reinsurance provision4 1 121 . . . .
Administrative provision 5 2 283 2 489 2 588 2 682 .
Naturedamage provision 7 749 7 846 7 952 8 064 .
Guarantee provision 1 221 1 226 1 241 1 251 .
Gross other technical provisions3 606 212 287 330 611
     
Provisions for other charges 2 855 2 753 2 568 2 818 3 387
Provisions for pensions . . . . 1 805
Deffered tax 16 73 51 74 862
Other provisions for charges 2 839 2 680 2 517 2 744 720
     
Other liabilities 8 830 7 093 9 652 9 358 11 368
Loans . . . . .
Expences accrued 715 816 774 881 535
Deffered income 22 6 85 12 124
Payable tax 891 685 1 848 776 1 051
Dividend 309 27 1 210 737
Insurance liabilities 2 876 2 649 2 217 2 484 3 128
Other liabilities 4 018 2 909 4 727 4 995 5 791
     
Total liabilities 150 715 168 991 167 766 166 822 171 583
     
Specifications   
Number of companies 95 96 96 96 97
Loan with mortgage on dwelling 321 332 343 350 343

1Major change in acconting from 2008, all numbers are not comparable
2From 2nd quarter 2007 reinsurers`s share of technical provisions is considerd part of assets
3Gross numbers fom 2nd quarter 2007.
4From 2nd quarter 2007 the reinsurers provision is invalid
5From 2008 administrative, naturedamage and guarantee provisions are included in the equity capital

Explanation of symbols

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