Table
Non-life insurance. Balance sheet by financial instrument. NOK Million | 2008 | 2009 | 2010 | 2011 | 2012 |
---|
Assets | | | | | |
---|
Intangible assets | 5 337 | 6 244 | 6 277 | 7 216 | 6 401 |
---|
| | | | | |
Tangible fixed assets | 2 934 | 2 733 | 2 398 | 1 846 | 1 111 |
---|
Land and buildings | 2 554 | 2 348 | 1 998 | 1 493 | 779 |
---|
Machinery, equipment and veihicles | 380 | 385 | 400 | 353 | 331 |
---|
| | | | | |
Capital investments | 100 186 | 110 874 | 119 446 | 121 204 | 127 847 |
---|
Shares, participation and primary capital certificates | 18 096 | 21 268 | 26 408 | 21 957 | 19 491 |
---|
Shares in securities' fund | 15 178 | 17 516 | 16 509 | 18 638 | 21 768 |
---|
Bonds and certificates | 66 147 | 71 476 | 74 805 | 79 418 | 85 050 |
---|
Financial derivatives | 606 | 281 | 1 369 | 850 | 1 063 |
---|
Other capital investments | 159 | 332 | 354 | 341 | 475 |
---|
| | | | | |
Loans | 841 | 636 | 578 | 791 | 1 059 |
---|
| | | | | |
Reinsurance share of technical provisions | 17 235 | 14 887 | 13 369 | 12 737 | 13 069 |
---|
| | | | | |
Remaining claims | 41 510 | 38 751 | 41 626 | 42 175 | 46 966 |
---|
Insurance claims | 11 267 | 12 606 | 12 725 | 14 367 | 15 627 |
---|
Other claims | 30 243 | 26 145 | 28 901 | 27 808 | 31 339 |
---|
| | | | | |
Cash and bank deposits | 7 454 | 6 394 | 6 376 | 7 024 | 6 535 |
---|
| | | | | |
Total assets | 175 497 | 180 520 | 190 069 | 192 992 | 202 988 |
---|
| | | | | |
Liabilities and equity capital | | | | | |
---|
| | | | | |
Eqiuty capital | 40 106 | 43 621 | 50 473 | 42 991 | 48 901 |
---|
Deposit capital | 11 424 | 9 991 | 10 541 | 11 078 | 11 055 |
---|
Company capital | 3 140 | 3 243 | 4 347 | 4 501 | 4 502 |
---|
Share premium account | 809 | 2 267 | 2 467 | 2 572 | 2 605 |
---|
Other deposit capital | 7 475 | 4 480 | 3 727 | 4 005 | 3 949 |
---|
Retained earnings | 28 682 | 33 630 | 39 931 | 31 914 | 37 845 |
---|
Other equity | 28 682 | 33 630 | 39 931 | 31 914 | 37 845 |
---|
| | | | | |
Subordinated liabilities | 118 | 168 | 92 | 92 | 245 |
---|
Bonds | .. | .. | .. | .. | 148 |
---|
Other subordinated loans | 118 | 168 | 92 | 92 | 97 |
---|
| | | | | |
Technical provisions | 121 107 | 121 959 | 125 884 | 132 653 | 135 866 |
---|
Gross provision for unearned premium | 20 861 | 21 315 | 22 545 | 23 717 | 24 880 |
---|
Gross provision for outstanding claims | 74 195 | 73 771 | 74 764 | 79 669 | 80 351 |
---|
Gross provision for bonuses and rebates | 126 | 78 | 123 | 122 | 124 |
---|
Equalization provision | 24 813 | 26 256 | 27 371 | 28 779 | 29 358 |
---|
Other technical provisions | 1 112 | 538 | 1 082 | 366 | 1 152 |
---|
| | | | | |
Provisions for other charges | 4 160 | 2 288 | 2 835 | 3 629 | 2 939 |
---|
Provisions for pensions | 2 149 | 1 563 | 1 562 | 2 956 | 2 340 |
---|
Deffered tax | 1 380 | 120 | 744 | 18 | 312 |
---|
Other provisions for charges | 631 | 604 | 529 | 655 | 287 |
---|
| | | | | |
Remaning liabilites | 10 005 | 12 484 | 10 786 | 13 627 | 15 038 |
---|
Expences accrued | 704 | 786 | 784 | 851 | 964 |
---|
Deffered income | 74 | 69 | 84 | 71 | 121 |
---|
Payable tax | 1 355 | 2 546 | 1 088 | 2 678 | 3 011 |
---|
Dividend | 577 | 2 322 | 2 213 | 2 638 | 1 818 |
---|
Insurance liabilities | 2 407 | 2 165 | 1 928 | 2 646 | 3 502 |
---|
Other liabilities | 3 470 | 4 475 | 3 962 | 4 035 | 5 009 |
---|
Financial derivatives | 1 419 | 121 | 727 | 709 | 613 |
---|
| | | | | |
Total libilities | 175 497 | 180 520 | 190 069 | 192 992 | 202 988 |
---|
| | | | | |
Specifications | | | | | |
---|
Number of companies | 83 | 82 | 80 | 80 | 98 |
---|
Loan with morgage on dwelling | 767 | 609 | 559 | 284 | 279 |
---|