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2 Insuranse brookers. Balance sheet. Pr. 31.12. NOK Million1
1997 1998 1999 2000 2001 2002
Liabilities   
     
Intangible assets 10 358 376 352 334 397
Goodwill 9 357 360 338 317 369
Deferred tax 1 1 13 10 7 26
Other intangible assets .. .. 3 4 10 3
     
Tangible fixet assets 46 45 38 45 46 50
Land and buildings .. .. 1 1 3 5
Machinery, equipment and vehicles 46 45 37 44 43 45
     
Capital assets 99 119 59 121 144 96
Investmensts in subsiduaries 38 45 29 45 1 44
Other capital assets 61 74 30 77 143 52
     
Short term claims 276 172 246 299 420 439
Outstanding account with clients (Accounts reseivable?) 15 7 19 38 53 56
Claims on owners and subsiduaries 15 7 19 38 53 56
Other short term assets2 122 134 136 115 157 189
     
Finacial short-term assets .. .. 1 3 2 4
Shares and primary capital certificates .. .. 1 1 1 1
Other short-term assets .. .. .. 1 1 3
     
Bank deposits and cash 111 176 133 122 135 178
     
Total assets 543 870 853 942 1 079 1 164
     
     
Debt and equity   
     
Equity 112 221 217 262 359 202
Deposit capital 31 133 156 198 275 167
Share equity 31 133 137 144 149 148
Other deposit equity3 .. .. 19 54 126 19
Retained earnings 95 119 83 84 99 58
Revaluation reserve .. .. 2 3 .. 1
Other equity 95 119 82 82 99 57
Uncoverd losses -14 -32 -22 -21 -14 -22
     
Provision for charges4 2 5 7 4 7 5
Deferred tax 2 5 4 4 6 3
Other provision for charges .. .. 2 0 1 2
     
Other long-term liabilities 147 420 356 392 357 485
Subordinated debt 8 5 .. .. 0 2
Debt to owners and subsubsidiaries 93 269 258 275 244 327
Other long-term liabilities 46 146 97 117 112 156
     
Short-term liabilities 281 224 274 284 356 471
Bank overdraft 6 8 13 9 41 22
Outstanding account with clients 99 9 16 14 14 10
Taxes 19 22 29 33 34 42
Debt to owners and subsidiaries 53 70 104 55 70 135
Other short-term liabilities 105 115 111 172 197 263
     
Total debt and equity 543 870 853 942 1 079 1 164
     
Spesifications   
     
Number of companies 40 41 40 44 46 50

1Numbers from 1997, 1998 and 1999 are not directly comparable due to a new law for accounting as from 1.1-99 and partly due to restructring of numbers from 1998.
2Before 1999 the item also includes securities held as short term assets.
3Revaluation reserves are included in other equity before 1999.
4Other provisions for charges are before 1999 included in other long-term liabilities.