Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 3rd quarter 2012 | 4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 | 3rd quarter 2013 |
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| Assets | | | | | |
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| Intangible assets | 6 922 | 6 401 | 6 409 | 6 645 | 6 629 |
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| Tangible fixed assets | 1 115 | 1 111 | 1 125 | 1 126 | 1 123 |
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| Land and buildings | 773 | 779 | 790 | 783 | 782 |
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| Machinery, equipment and vehicles | 342 | 331 | 335 | 343 | 341 |
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| | | | | | |
| Capital investments | 127 768 | 127 847 | 132 908 | 131 455 | 132 959 |
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| Shares, participation and primary capital certificates | 19 560 | 19 491 | 20 014 | 20 365 | 19 800 |
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| Shares in securities' fund | 21 321 | 21 768 | 23 559 | 24 186 | 24 521 |
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| Bonds and certificates | 85 028 | 85 050 | 87 577 | 85 403 | 87 028 |
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| Financial derivatives | 1 200 | 1 063 | 1 075 | 971 | 968 |
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| Other capital investments | 659 | 475 | 684 | 529 | 643 |
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| Loans | 612 | 1 059 | 922 | 1 106 | 3 400 |
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| | | | | | |
| Reinsurance share of technical provisions | 12 596 | 13 069 | 12 754 | 14 528 | 14 254 |
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| | | | | | |
| Remaining claims | 46 789 | 46 966 | 49 650 | 49 249 | 46 578 |
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| Insurance claims | 16 013 | 15 627 | 18 962 | 19 056 | 17 552 |
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| Other claims | 30 776 | 31 339 | 30 688 | 30 193 | 29 026 |
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| Cash and bank deposits | 6 920 | 6 535 | 6 733 | 6 943 | 7 023 |
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| Total assets | 202 722 | 202 988 | 210 501 | 211 051 | 211 965 |
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| | | | | | |
| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 48 569 | 48 901 | 46 984 | 47 921 | 50 138 |
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| Deposit capital | 11 165 | 11 055 | 11 504 | 11 539 | 11 488 |
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| Company capital | 4 502 | 4 502 | 4 553 | 4 553 | 4 553 |
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| Share premium account | 2 598 | 2 605 | 2 736 | 2 804 | 2 804 |
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| Other deposit capital | 4 065 | 3 949 | 4 214 | 4 182 | 4 131 |
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| Retained earnings | 37 404 | 37 845 | 35 480 | 36 382 | 38 650 |
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| Other equity | 28 719 | 37 845 | 32 537 | 31 824 | 30 459 |
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| Not allocated profit | 8 685 | .. | 2 944 | 4 558 | 8 191 |
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| | | | | | |
| Subordinated liabilities | 240 | 245 | 245 | 252 | 252 |
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| Bonds | 148 | 148 | 148 | 148 | 148 |
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| Other subordinated loans | 92 | 97 | 97 | 104 | 104 |
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| | | | | | |
| Technical provisions | 135 984 | 135 866 | 141 173 | 146 169 | 145 354 |
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| Gross provision for unearned premium | 27 247 | 24 880 | 31 595 | 32 931 | 28 918 |
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| Gross Provision for outstanding claims | 78 921 | 80 351 | 79 275 | 81 300 | 83 286 |
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| Gross provision for bonuses and rebates | 121 | 124 | 127 | 134 | 126 |
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| Equalization provision | 29 344 | 29 358 | 29 765 | 31 396 | 31 856 |
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| Other technical provision | 350 | 1 152 | 410 | 407 | 1 168 |
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| | | | | | |
| Provisions for other charges | 4 145 | 2 939 | 2 828 | 2 732 | 2 750 |
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| Provisions for pension | 3 348 | 2 340 | 1 774 | 1 674 | 1 547 |
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| Deffered tax | 94 | 312 | 245 | 233 | 397 |
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| Other provisions for charges | 704 | 287 | 810 | 825 | 805 |
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| | | | | | |
| Remaning liabilites | 13 783 | 15 038 | 19 271 | 13 977 | 13 472 |
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| Expences accrued | 700 | 964 | 849 | 804 | 927 |
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| Deffered income | 351 | 121 | 78 | 155 | 206 |
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| Payable tax | 3 731 | 3 011 | 2 567 | 2 091 | 2 557 |
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| Dividend | 2 | 1 818 | 3 787 | 2 | 2 |
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| Insurance liabilities | 2 997 | 3 502 | 6 005 | 4 076 | 3 509 |
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| Other liabilities | 5 182 | 5 009 | 5 071 | 5 360 | 5 115 |
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| Financial derivatives | 819 | 613 | 914 | 1 489 | 1 155 |
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| | | | | | |
| Total libilities | 202 722 | 202 988 | 210 501 | 211 051 | 211 965 |
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| | | | | | |
| Specifications | | | | | |
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| Number of companies | 98 | 98 | 100 | 96 | 96 |
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| Loan with morgage on dwelling | 303 | 279 | 278 | 279 | 290 |
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