92361_tabell_99670_not-searchable
/en/bank-og-finansmarked/statistikker/forsikring/kvartal
92361_tabell_99670
statistikk
2013-02-28T10:00:00.000Z
Banking and financial markets
en
false

Life and non-life insurance companies, accountsQ4 2012

Content

Non-life insurance companies. Balance sheet by financial instrument. NOK Million
4th quarter 20111st quarter 20122nd quarter 20123rd quarter 20124th quarter 2012
Assets
Intangible assets7 2166 7406 8716 9226 284
 
Tangible fixed assets1 8461 1171 1391 1151 105
Land and buildings1 493766780773779
Machinery, equipment and vehicles353352359342325
 
Capital investments121 353124 166124 277127 767128 888
Shares, participation and primary capital certificates22 21719 54119 52919 67119 758
Shares in securities' fund18 63821 11620 92721 32121 927
Bonds and certificates79 41882 18282 34485 02285 767
Financial derivatives8509709801 2001 055
Other capital investments230356497553382
 
Loans642616622617798
 
Reinsurance share of technical provisions12 73711 96912 69712 59611 658
 
Remaining claims42 17548 54748 01346 78946 416
Insurance claims14 36717 76618 12716 01316 228
Other claims27 80830 78129 88630 77630 189
 
Cash and bank deposits7 0246 8787 0146 9166 455
 
Total assets192 992200 033200 633202 722201 604
 
Liabilities and equity capital
Eqiuty capital42 99143 65745 34248 56951 174
Deposit capital11 07811 18011 02011 16511 295
Company capital4 5014 5024 5024 5024 502
Share premium account2 5722 5772 5782 5982 655
Other deposit capital4 0054 1013 9414 0654 138
Retained earnings31 91432 47734 32237 40439 879
Other equity31 91429 73529 25728 71928 211
Not allocated profit..2 7425 0648 68511 668
 
Subordinated liabilities9293241240245
Bonds....148148148
Other subordinated loans9293939297
 
Technical provisions132 653138 934138 910135 984133 552
Gross provision for unearned premium23 71730 33730 35327 24724 924
Gross Provision for outstanding claims79 66979 12478 81978 92178 771
Gross provision for bonuses and rebates122120143121120
Equalization provision28 77928 97229 20029 34429 342
Other technical provision366380395350396
 
Provisions for other charges3 6293 4133 8934 1452 690
Provisions for pension2 9562 8993 3243 3481 931
Deffered tax18-212-15294114
Other provisions for charges655726721704645
 
Remaning liabilites13 62713 93612 24713 78313 943
Expences accrued851622606700700
Deffered income71200252351381
Payable tax2 6782 8962 9363 7313 621
Dividend2 6382 62032269
Insurance liabilities2 6463 2083 3212 9973 537
Other liabilities4 0353 6714 4675 1824 831
Financial derivatives709719662819605
 
Total libilities192 992200 033200 633202 722201 604
 
Specifications
Number of companies99118118117117
Loan with morgage on dwelling..294296302308