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2 Insuranse brookers. Balance sheet. Pr. 31.12. NOK Million1
1998 1999 2000 2001 2002 2003
Liabilities   
     
Intangible assets 358 376 352 334 397 378
Goodwill 357 360 338 317 369 343
Deferred tax 1 13 10 7 26 28
Other intangible assets .. 3 4 10 3 7
     
Tangible fixet assets 45 38 45 46 50 42
Land and buildings .. 1 1 3 5 4
Machinery, equipment and vehicles 45 37 44 43 45 38
     
Capital assets 119 59 121 144 96 88
Investmensts in subsiduaries 45 29 45 1 44 33
Other capital assets 74 30 77 143 52 54
     
Short term claims 172 246 299 420 439 439
Outstanding account with clients (Accounts reseivable?) 7 19 38 53 56 64
Claims on owners and subsiduaries 7 19 38 53 56 64
Other short term assets2 134 136 115 157 189 179
     
Finacial short-term assets .. 1 3 2 4 2
Shares and primary capital certificates .. 1 1 1 1 2
Other short-term assets .. .. 1 1 3 ..
     
Bank deposits and cash 176 133 122 135 178 210
     
Total assets 870 853 942 1 079 1 164 1 159
     
     
Debt and equity   
     
Equity 221 217 262 359 202 176
Deposit capital 133 156 198 275 167 151
Share equity 133 137 144 149 148 145
Other deposit equity3 .. 19 54 126 19 6
Retained earnings 119 83 84 99 58 101
Revaluation reserve .. 2 3 .. 1 2
Other equity 119 82 82 99 57 99
Uncoverd losses -32 -22 -21 -14 -22 -76
     
Provision for charges4 5 7 4 7 5 27
Deferred tax 5 4 4 6 3 19
Other provision for charges .. 2 0 1 2 8
     
Other long-term liabilities 420 356 392 357 485 465
Subordinated debt 5 .. .. 0 2 4
Debt to owners and subsubsidiaries 269 258 275 244 327 302
Other long-term liabilities 146 97 117 112 156 159
     
Short-term liabilities 224 274 284 356 471 491
Bank overdraft 8 13 9 41 22 40
Outstanding account with clients 9 16 14 14 10 8
Taxes 22 29 33 34 42 46
Debt to owners and subsidiaries 70 104 55 70 135 81
Other short-term liabilities 115 111 172 197 263 317
     
Total debt and equity 870 853 942 1 079 1 164 1 159
     
Spesifications   
     
Number of companies 41 40 44 46 50 47

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.