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Life and non-life insurance companies, 4th quarter 2009
7 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
31.12.2008 31.03.2009* 30.06.2009* 30.09.2009* 31.12.2009*
     
Assets   
     
Intangible assets 4 751 4 825 4 755 4 732 5 662
     
Tangible fixed assets 2 901 2 868 2 871 2 862 2 867
Land and buildings 2 531 2 499 2 495 2 495 2 506
Machinery, equipment and vehicles 370 369 376 367 360
     
Capital investments 100 209 101 114 105 679 107 583 108 701
Shares, participations and primary capital certificates 18 096 19 248 18 222 20 561 21 011
Shares in securities' fund 15 201 13 741 16 741 14 871 17 237
Bonds and certificates 66 147 66 966 69 646 70 805 69 172
Financial derivatives 606 264 81 357 300
Other capital investments 159 895 989 988 981
     
Loans 841 844 802 798 1 997
     
Reinsurance share of technical provisions 17 235 16 283 16 881 15 032 14 241
     
Remaining claims 42 106 43 653 41 372 40 918 39 493
Insurance claims 11 853 15 544 15 039 12 943 12 303
Other claims 30 253 28 109 26 333 27 975 27 190
     
Cash and bank deposits 7 454 7 514 6 623 7 226 6 408
     
Total assets 175 497 177 100 178 983 179 152 179 369
     
Liabilities and equity capital   
     
Equity capital 40 104 36 919 40 150 42 971 46 772
Deposit capital 11 424 11 547 11 543 11 538 11 722
Company capital 3 140 3 230 3 228 3 228 3 243
Share premium account 809 829 843 2 272 2 297
Other deposit capital 7 475 7 488 7 472 6 038 6 182
Retained earnings 28 681 25 373 28 607 31 432 35 050
Other equity 28 681 25 357 25 165 25 339 28 406
Not allocated profit . 16 3 442 6 094 6 644
     
Subordinated liabilities 118 118 118 118 168
Bonds 22 . . . .
Other subordinated loans 96 118 118 118 168
     
Technical provisions 121 109 125 478 126 424 122 953 120 214
Gross provision for unearned premium 20 861 26 293 27 496 24 185 21 944
Gross provision for outstanding claims 74 195 72 747 72 060 72 405 72 256
Gross provision for bonuses and rebates 126 96 66 65 72
Equalization provision 24 813 25 816 26 258 25 178 24 807
Other technical provisions 1 114 525 544 1 120 1 136
     
Provisions for other charges 4 160 4 148 4 137 4 191 2 445
Provisions for pension 2 149 2 095 2 109 2 125 1 536
Deffered tax 1 380 1 435 1 438 1 403 213
Other provisions for charges 631 618 591 664 695
     
Remaining liabilities 10 005 10 437 8 154 8 919 9 771
Expences accrued 704 689 727 1 313 1 091
Deffered income 74 92 147 144 118
Payable tax 1 355 1 376 1 436 2 154 2 076
Dividend 577 563 90 65 340
Insurance liabilities 2 407 3 312 2 157 2 170 2 013
Other liabilities 3 470 4 189 3 414 2 981 4 015
Financial derivates 1 419 217 183 92 118
     
Total liabilities 175 497 177 100 178 983 179 152 179 369
     
Specifications   
Number of companies 102 101 101 102 102
Loan with mortage on dwelling 767 770 780 770 616
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