Table

Non-life insurance companies. Balance sheet by financial instrument. NOK Million
2nd quarter 20133rd quarter 20134th quarter 20131st quarter 20142nd quarter 2014
Assets
Intangible assets6 6456 6296 4226 6995 908
 
Tangible fixed assets1 1261 1231 1881 2101 226
Land and buildings783782764755741
Machinery, equipment and vehicles343341424455486
 
Capital investments131 455132 959134 909135 298134 984
Shares, participation and primary capital certificates20 36519 80019 21816 92217 754
Shares in securities' fund24 18624 52126 35127 26628 191
Bonds and certificates85 40387 02887 68289 24087 451
Financial derivatives9719681 0281 2301 001
Other capital investments529643629639587
 
Loans1 1063 4003 3973 6503 724
 
Reinsurance share of technical provisions14 52814 25413 90715 55114 885
 
Remaining claims49 24946 57847 02651 62251 401
Insurance claims19 05617 55216 57119 66619 458
Other claims30 19329 02630 45531 95631 943
 
Cash and bank deposits6 9437 0236 6049 1457 263
 
Total assets211 051211 965213 452223 174219 390
 
Liabilities and equity capital
Eqiuty capital47 92150 13844 89245 45048 797
Deposit capital11 53911 48811 69211 88611 746
Company capital4 5534 5534 4144 4174 417
Share premium account2 8042 8042 8943 1043 010
Other deposit capital4 1824 1314 3834 3654 318
Retained earnings36 38238 65033 20133 56437 051
Other equity31 82430 45923 55430 44529 654
Not allocated profit4 5588 1919 6473 1197 396
 
Subordinated liabilities252252252252252
Bonds148148148148148
Other subordinated loans104104104104104
 
Technical provisions146 169145 354143 754152 785154 061
Gross provision for unearned premium32 93128 91826 50433 44634 349
Gross Provision for outstanding claims81 30083 28683 76785 02783 997
Gross provision for bonuses and rebates134126112108104
Equalization provision31 39631 85632 02032 92534 317
Other technical provision4071 1681 3511 2801 294
 
Provisions for other charges2 7322 7502 6164 0133 692
Provisions for pension1 6741 5471 5042 8612 434
Deffered tax233397348307393
Other provisions for charges825805764845865
 
Remaning liabilites13 97713 47221 93820 67312 589
Expences accrued8049271 047925889
Deffered income1552061345852
Payable tax2 0912 5572 5871 848735
Dividend226 7926 94237
Insurance liabilities4 0763 5094 3384 5893 691
Other liabilities5 3605 1156 0685 5065 928
Financial derivatives1 4891 1559728051 258
 
Total libilities211 051211 965213 452223 174219 390
 
Specifications
Number of companies9393929291
Loan with morgage on dwelling279290282284287