Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 1st quarter 2012 | 2nd quarter 2012 | 3rd quarter 2012 | 4th quarter 2012 | 1st quarter 2013 |
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| Assets | | | | | |
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| Intangible assets | 6 740 | 6 871 | 6 922 | 6 251 | 6 409 |
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| | | | | | |
| Tangible fixed assets | 1 117 | 1 139 | 1 115 | 1 105 | 1 125 |
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| Land and buildings | 766 | 780 | 773 | 779 | 790 |
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| Machinery, equipment and vehicles | 352 | 359 | 342 | 326 | 335 |
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| | | | | | |
| Capital investments | 124 168 | 124 278 | 127 768 | 128 918 | 133 108 |
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| Shares, participation and primary capital certificates | 19 430 | 19 418 | 19 560 | 19 644 | 20 189 |
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| Shares in securities' fund | 21 118 | 20 927 | 21 321 | 21 996 | 23 718 |
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| Bonds and certificates | 82 188 | 82 350 | 85 028 | 85 707 | 87 443 |
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| Financial derivatives | 970 | 980 | 1 200 | 1 055 | 1 075 |
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| Other capital investments | 461 | 602 | 659 | 516 | 684 |
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| | | | | | |
| Loans | 616 | 617 | 612 | 789 | 708 |
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| | | | | | |
| Reinsurance share of technical provisions | 11 969 | 12 697 | 12 596 | 11 658 | 12 754 |
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| | | | | | |
| Remaining claims | 48 547 | 48 013 | 46 789 | 46 702 | 49 650 |
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| Insurance claims | 17 766 | 18 127 | 16 013 | 16 228 | 18 962 |
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| Other claims | 30 781 | 29 886 | 30 776 | 30 474 | 30 688 |
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| | | | | | |
| Cash and bank deposits | 6 878 | 7 019 | 6 920 | 6 440 | 6 747 |
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| | | | | | |
| Total assets | 200 035 | 200 633 | 202 722 | 201 863 | 210 501 |
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| | | | | | |
| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 43 657 | 45 342 | 48 569 | 50 899 | 46 984 |
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| Deposit capital | 11 180 | 11 020 | 11 165 | 11 332 | 11 504 |
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| Company capital | 4 502 | 4 502 | 4 502 | 4 502 | 4 553 |
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| Share premium account | 2 577 | 2 578 | 2 598 | 2 655 | 2 736 |
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| Other deposit capital | 4 101 | 3 941 | 4 065 | 4 175 | 4 214 |
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| Retained earnings | 32 477 | 34 322 | 37 404 | 39 568 | 35 480 |
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| Other equity | 29 735 | 29 257 | 28 719 | 28 568 | 32 381 |
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| Not allocated profit | 2 742 | 5 064 | 8 685 | 11 000 | 3 100 |
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| | | | | | |
| Subordinated liabilities | 93 | 241 | 240 | 245 | 245 |
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| Bonds | .. | 148 | 148 | 148 | 148 |
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| Other subordinated loans | 93 | 93 | 92 | 97 | 97 |
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| | | | | | |
| Technical provisions | 138 934 | 138 910 | 135 984 | 133 559 | 141 173 |
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| Gross provision for unearned premium | 30 337 | 30 353 | 27 247 | 24 808 | 31 595 |
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| Gross Provision for outstanding claims | 79 124 | 78 819 | 78 921 | 78 887 | 79 275 |
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| Gross provision for bonuses and rebates | 120 | 143 | 121 | 127 | 127 |
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| Equalization provision | 28 972 | 29 200 | 29 344 | 29 342 | 29 765 |
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| Other technical provision | 380 | 395 | 350 | 396 | 410 |
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| | | | | | |
| Provisions for other charges | 3 413 | 3 893 | 4 145 | 2 685 | 2 827 |
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| Provisions for pension | 2 899 | 3 324 | 3 348 | 1 921 | 1 773 |
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| Deffered tax | -212 | -152 | 94 | 118 | 245 |
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| Other provisions for charges | 726 | 721 | 704 | 645 | 810 |
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| | | | | | |
| Remaning liabilites | 13 936 | 12 247 | 13 783 | 14 475 | 19 272 |
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| Expences accrued | 622 | 606 | 700 | 702 | 850 |
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| Deffered income | 200 | 252 | 351 | 381 | 78 |
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| Payable tax | 2 896 | 2 936 | 3 731 | 3 412 | 2 567 |
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| Dividend | 2 620 | 3 | 2 | 269 | 3 787 |
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| Insurance liabilities | 3 208 | 3 321 | 2 997 | 4 248 | 6 005 |
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| Other liabilities | 3 671 | 4 467 | 5 182 | 4 857 | 5 071 |
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| Financial derivatives | 719 | 662 | 819 | 605 | 914 |
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| | | | | | |
| Total libilities | 200 033 | 200 633 | 202 722 | 201 863 | 210 501 |
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| | | | | | |
| Specifications | | | | | |
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| Number of companies | 96 | 96 | 97 | 98 | 99 |
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| Loan with morgage on dwelling | 294 | 296 | 303 | 303 | 301 |
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