Table

Non-life insurance. Balance sheet by financial instrument. NOK Million
20082009201020112012
Assets
Intangible assets5 3376 2446 2777 2166 401
 
Tangible fixed assets2 9342 7332 3981 8461 111
Land and buildings2 5542 3481 9981 493779
Machinery, equipment and veihicles380385400353331
 
Capital investments100 186110 874119 446121 204127 847
Shares, participation and primary capital certificates18 09621 26826 40821 95719 491
Shares in securities' fund15 17817 51616 50918 63821 768
Bonds and certificates66 14771 47674 80579 41885 050
Financial derivatives6062811 3698501 063
Other capital investments159332354341475
 
Loans8416365787911 059
 
Reinsurance share of technical provisions17 23514 88713 36912 73713 069
 
Remaining claims41 51038 75141 62642 17546 966
Insurance claims11 26712 60612 72514 36715 627
Other claims30 24326 14528 90127 80831 339
 
Cash and bank deposits7 4546 3946 3767 0246 535
 
Total assets175 497180 520190 069192 992202 988
 
Liabilities and equity capital
 
Eqiuty capital40 10643 62150 47342 99148 901
Deposit capital11 4249 99110 54111 07811 055
Company capital3 1403 2434 3474 5014 502
Share premium account8092 2672 4672 5722 605
Other deposit capital7 4754 4803 7274 0053 949
Retained earnings28 68233 63039 93131 91437 845
Other equity28 68233 63039 93131 91437 845
 
Subordinated liabilities1181689292245
Bonds........148
Other subordinated loans118168929297
 
Technical provisions121 107121 959125 884132 653135 866
Gross provision for unearned premium20 86121 31522 54523 71724 880
Gross provision for outstanding claims74 19573 77174 76479 66980 351
Gross provision for bonuses and rebates12678123122124
Equalization provision24 81326 25627 37128 77929 358
Other technical provisions1 1125381 0823661 152
 
Provisions for other charges4 1602 2882 8353 6292 939
Provisions for pensions2 1491 5631 5622 9562 340
Deffered tax1 38012074418312
Other provisions for charges631604529655287
 
Remaning liabilites10 00512 48410 78613 62715 038
Expences accrued704786784851964
Deffered income74698471121
Payable tax1 3552 5461 0882 6783 011
Dividend5772 3222 2132 6381 818
Insurance liabilities2 4072 1651 9282 6463 502
Other liabilities3 4704 4753 9624 0355 009
Financial derivatives1 419121727709613
 
Total libilities175 497180 520190 069192 992202 988
 
Specifications
Number of companies8382808098
Loan with morgage on dwelling767609559284279