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Life and non-life insurance companies, 4th quarter 2008
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
31.12.2007 31.03.2008* 30.06.2008* 30.09.2008* 31.12.2008*
     
Assets 1   
     
Intangible assets 5 661 5 193 5 232 5 230 4 863
Goodwill 3 233 3 169 3 096 3 043 2 963
Deferred tax asset 2 005 1 495 1 574 1 608 1 420
Other intangible assets 424 528 562 578 480
     
Tangible fixed assets 4 544 4 010 3 709 3 584 2 959
Land and buildings 4 058 3 512 3 208 3 110 2 531
Machinery, equipment and vehicles 486 498 501 474 427
     
Capital investments 95 588 96 954 96 322 98 443 100 727
Investments in subsiduaries 12 989 10 335 11 688 14 156 9 064
Shares in ltd. and gen. partnerships 139 145 186 140 386
Shares 9 692 9 499 10 059 6 093 9 114
Primary capital certificates 72 63 37 30 25
Shares in securities funds 20 103 16 587 16 429 15 511 15 171
Bonds 43 317 43 003 43 915 46 293 49 645
Certificates 8 710 16 498 12 688 14 856 15 681
Financial derivatives 356 185 132 240 538
Other capital investments 210 638 1 189 1 124 1 103
     
Loans utilizied 1 007 1 168 846 2 740 862
Gross loans 1 017 1 168 846 2 740 862
Specified provisions on loans -10 . . . .
     
Unspecified provisions on loans 8 . . . .
     
Other claims 51 810 56 814 57 357 55 867 55 700
Earned not yet paid revenues 906 736 528 704 726
Prepaid expenses 596 341 776 662 699
Insurance claims 11 071 14 495 15 830 13 547 11 654
Reinsurers`s share of technical provisions2 13 733 14 948 15 225 15 233 16 389
Other claims 25 504 26 293 24 997 25 721 26 234
     
Cash and bank deposits 7 537 7 379 8 211 6 564 6 747
The Central Bank of Norway 1 1 1 1 1
Banks 6 407 6 398 7 613 5 759 5 644
Foreign banks 1 130 981 598 804 1 103
     
Total assets 166 156 171 517 171 677 172 428 171 858
     
Liabilities and equity capital 1   
     
Equity capital 28 450 38 799 39 023 40 135 38 831
Deposit capital 6 301 10 041 9 383 10 973 11 382
Share capital 1 704 1 851 1 918 2 633 3 080
Primary capital 19 3 879 3 879 3 860 3 860
Share premiumreserve 745 1 047 807 808 809
Other deposit capital 3 833 3 264 2 779 3 672 3 633
Retained earnings 22 149 28 758 29 640 29 163 27 449
Revaluation reserve 77 10 659 11 930 12 614 12 008
Other equity 22 072 17 946 16 511 15 148 15 286
Not allocated profit . 153 1 199 1 400 155
     
Subordinated liabilities 129 129 129 118 118
Bonds . . . . .
Other subordinated loans 129 129 129 118 118
     
Technical provisions 123 291 117 928 120 236 118 509 118 993
Gross provision for unearned premium3 19 534 25 398 26 041 22 945 20 868
Gross provision for outstanding claims3 67 163 67 430 67 648 69 597 72 911
Gross provision for bonuses and rebates3 77 88 88 84 77
Equalization provision 35 951 24 407 25 840 25 282 24 617
Provision for not discharges risk 42 25 22 7 1
Equalization provision 23 705 24 382 25 818 25 275 24 616
Reinsurance provision4 . . . . .
Administrative provision 5 2 850 . . . .
Naturedamage provision 5 247 . . . .
Guarantee provision 4 106 . . . .
Gross other technical provisions3 567 605 620 601 520
     
Provisions for other charges 2 911 3 364 3 396 3 414 3 612
Provisions for pensions 1 843 1 805 1 843 1 844 2 099
Deffered tax 107 839 832 951 992
Other provisions for charges 960 720 721 619 520
     
Other liabilities 11 376 11 297 8 893 10 251 11 297
Loans . . . . 11
Expences accrued 773 535 724 752 713
Deffered income 86 124 154 155 135
Payable tax 291 1 051 1 122 1 436 2 338
Dividend 1 924 737 676 211 522
Insurance liabilities 2 909 3 124 2 642 2 507 2 982
Other liabilities 5 392 5 725 3 575 5 191 4 597
     
Total liabilities 166 156 171 517 171 677 172 428 172 850
     
Specifications   
Number of companies 98 97 98 102 101
Loan with mortgage on dwelling 346 343 360 369 382

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

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