Table
Non-life insurance company. Profitt and loss account. NOK Million | 1st quarter 2012 | 2nd quarter 2012 | 3rd quarter 2012 | 4th quarter 2012 | 1st quarter 2013 |
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Earned premiums, net of reinsurance | 13 686 | 27 908 | 42 209 | 56 305 | 13 904 |
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Gross premiums written | 22 186 | 38 391 | 51 664 | 65 196 | 22 525 |
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Reinsurers share of gross premiums writtens | -2 748 | -5 187 | -6 656 | -7 914 | -3 035 |
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Gross change in the provision for unearned premiums | -6 857 | -6 960 | -3 800 | -1 469 | -6 640 |
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Reinsurance share | 1 105 | 1 664 | 1 001 | 492 | 1 054 |
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Claims incurred and net change in technical provisions | 10 395 | 19 421 | 29 256 | 39 126 | 10 290 |
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Gross claims payment | 11 733 | 22 516 | 32 604 | 43 198 | 10 563 |
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Reinsurers share of gross claims payments | -1 555 | -2 529 | -3 813 | -5 036 | -1 180 |
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Gross change in the provision for outstanding claims | -207 | -1 023 | -371 | -481 | 534 |
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Reinsurers share, gross change in the provision for outstanding claims | 352 | 424 | 296 | 736 | 154 |
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Bonus and rebates | 2 | 97 | 165 | 217 | 46 |
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Net change in technical provision | 70 | -65 | 375 | 493 | 173 |
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| | | | | |
Other operating income/ costs | -2 720 | -5 411 | -7 984 | -10 568 | -2 596 |
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Commision received | 56 | 98 | 137 | 191 | 62 |
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Operating income, real property | 32 | 55 | 78 | 96 | 23 |
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Other operating income | 548 | 1 120 | 1 516 | 1 999 | 552 |
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Personell costs | 1 489 | 2 881 | 4 454 | 5 831 | 1 505 |
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Commision submitted | 631 | 1 229 | 1 751 | 2 407 | 588 |
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Operating costs, real property | 6 | 10 | 13 | 17 | 4 |
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Depreciations of non-financial assets | 56 | 121 | 180 | 228 | 53 |
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Other operating costs | 1 174 | 2 444 | 3 316 | 4 370 | 1 083 |
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Investment income /costs | 1 167 | 2 459 | 3 653 | 5 068 | 1 166 |
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Interest income | 1 060 | 2 095 | 3 227 | 4 301 | 1 030 |
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Share dividend etc. | 137 | 423 | 502 | 854 | 160 |
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Interest costs | 30 | 59 | 76 | 88 | 25 |
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Gains/losses, value (re-)adjustments on financial assets | 1 685 | 1 242 | 2 857 | 3 357 | 1 441 |
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Net realized gains/losses | 546 | 395 | 1 220 | 1 742 | 237 |
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Net change in value | 1 139 | 847 | 1 636 | 1 615 | 1 204 |
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Profitt/loss on ordinary activities | 3 423 | 6 776 | 11 479 | 15 036 | 3 625 |
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Other result components | 1 | -139 | -77 | 568 | -22 |
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Tax | 696 | 1 599 | 2 736 | 3 581 | 591 |
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Total Profitt/loss | 2 728 | 5 038 | 8 665 | 12 022 | 3 013 |
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Specifications | | | | | |
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Balance on the technical account for non-life insurance | 1 065 | 4 155 | 6 608 | 8 782 | 1 647 |
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