Insuranse brookers. Balance sheet. Pr. 31.12. NOK Million

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2	Insuranse brookers. Balance sheet. Pr. 31.12. NOK Million

	2000	2001	2002	2003	2004	2005


Liabilities

Intangible assets	352	334	397	378	352	360
Goodwill	338	317	369	343	314	318
Deferred tax	10	7	26	28	31	34
Other intangible assets	4	10	3	7	7	8

Tangible fixet assets	45	46	50	42	44	37
Land and buildings	1	3	5	4	4	3
Machinery, equipment and vehicles	44	43	45	38	40	34

Capital assets	121	144	96	88	93	85
Investmensts in subsiduaries	45	1	44	33	34	11
Other capital assets	77	143	52	54	59	74

Short term claims	299	420	439	439	380	345
Outstanding account with clients (Accounts reseivable?)	146	210	194	196	156	152
Claims on owners and subsiduaries	38	53	56	64	40	38
Other short term assets	115	157	189	179	184	156

Finacial short-term assets	3	2	4	2	2	3
Shares and primary capital certificates	1	1	1	2	2	2
Other short-term assets	1	1	3	..	..	0

Bank deposits and cash	122	135	178	210	258	257

Total assets	942	1 079	1 164	1 159	1 128	1 085


Debt and equity

Equity	262	359	202	176	242	302
Deposit capital	198	275	167	151	286	315
Share equity	144	149	148	145	171	170
Other deposit equity	54	126	19	6	115	145
Retained earnings	84	99	58	101	66	53
Revaluation reserve	3	..	1	2	..	..
Other equity	82	99	57	99	66	53
Uncoverd losses	-21	-14	-22	-76	-110	-67

Provision for charges	4	7	5	27	11	9
Deferred tax	4	6	3	19	8	7
Other provision for charges	0	1	2	8	2	3

Other long-term liabilities	392	357	485	465	406	357
Subordinated debt	..	0	2	4	4	1
Debt to owners and subsubsidiaries	275	244	327	302	307	278
Other long-term liabilities	117	112	156	159	95	78

Short-term liabilities	284	356	471	491	470	418
Bank overdraft	9	41	22	40	50	24
Outstanding account with clients	14	14	10	8	47	44
Taxes	33	34	42	46	48	54
Debt to owners and subsidiaries	55	70	135	81	85	80
Other short-term liabilities	172	197	263	317	239	215

Total debt and equity	942	1 079	1 164	1 159	1 128	1 085

Spesifications

Number of companies	44	46	50	47	46	52