Table
Non-life insurance company. Profitt and loss account. NOK Million | 4th quarter 2012 | 1st quarter 2013 | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 |
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Earned premiums, net of reinsurance | 57 514 | 14 023 | 29 029 | 44 542 | 59 594 |
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Gross premiums written | 68 023 | 22 670 | 41 842 | 56 131 | 71 500 |
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Reinsurers share of gross premiums writtens | -9 415 | -3 061 | -6 663 | -8 244 | -10 144 |
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Gross change in the provision for unearned premiums | -1 445 | -6 641 | -7 899 | -4 152 | -1 990 |
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Reinsurance share | 350 | 1 054 | 1 749 | 807 | 227 |
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Claims incurred and net change in technical provisions | 40 739 | 10 338 | 22 448 | 32 637 | 43 421 |
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Gross claims payment | 46 318 | 10 714 | 21 926 | 32 412 | 44 285 |
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Reinsurers share of gross claims payments | -6 506 | -1 265 | -2 601 | -4 515 | -6 170 |
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Gross change in the provision for outstanding claims | -851 | 466 | 1 476 | 2 431 | 2 691 |
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Reinsurers share, gross change in the provision for outstanding claims | 945 | 199 | -175 | 82 | -178 |
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Bonus and rebates | 228 | 50 | 105 | 187 | 243 |
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Net change in technical provision | 605 | 173 | 1 715 | 2 041 | 2 551 |
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Other operating income/ costs | -10 191 | -2 658 | -5 003 | -8 157 | -10 855 |
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Commision received | 147 | 62 | 115 | 163 | 221 |
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Operating income, real property | 96 | 23 | 56 | 40 | 109 |
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Other operating income | 1 943 | 557 | 1 029 | 1 646 | 2 307 |
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Personell costs | 5 346 | 1 531 | 2 999 | 4 605 | 6 102 |
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Commision submitted | 2 569 | 601 | 999 | 1 899 | 2 534 |
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Operating costs, real property | 17 | 4 | 9 | 13 | 18 |
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Depreciations of non-financial assets | 229 | 54 | 114 | 169 | 234 |
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Other operating costs | 4 216 | 1 110 | 2 083 | 3 322 | 4 603 |
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Investment income /costs | 4 971 | 1 170 | 2 524 | 3 589 | 4 826 |
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Interest income | 4 203 | 1 034 | 2 126 | 3 162 | 4 131 |
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Share dividend etc. | 870 | 162 | 438 | 488 | 783 |
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Interest costs | 102 | 25 | 40 | 61 | 88 |
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Gains/losses, value (re-)adjustments on financial assets | 3 466 | 1 429 | 1 209 | 2 330 | 3 758 |
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Net realized gains/losses | 1 693 | 228 | 484 | 247 | 186 |
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Net change in value | 1 772 | 1 201 | 725 | 2 083 | 3 572 |
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Profitt/loss on ordinary activities | 15 021 | 3 626 | 5 312 | 9 667 | 13 902 |
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Other result components | 701 | -22 | 66 | 126 | 383 |
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Tax | 3 725 | 591 | 902 | 1 706 | 2 639 |
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Total Profitt/loss | 11 997 | 3 014 | 4 476 | 8 087 | 11 646 |
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Specifications | | | | | |
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Balance on the technical account for non-life insurance | 9 448 | 1 657 | 2 655 | 5 501 | 7 659 |
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