Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 2nd quarter 2013 | 3rd quarter 2013 | 4th quarter 2013 | 1st quarter 2014 | 2nd quarter 2014 |
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Assets | | | | | |
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Intangible assets | 6 645 | 6 629 | 6 422 | 6 699 | 5 908 |
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| | | | | |
Tangible fixed assets | 1 126 | 1 123 | 1 188 | 1 210 | 1 226 |
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Land and buildings | 783 | 782 | 764 | 755 | 741 |
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Machinery, equipment and vehicles | 343 | 341 | 424 | 455 | 486 |
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| | | | | |
Capital investments | 131 455 | 132 959 | 134 909 | 135 298 | 134 984 |
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Shares, participation and primary capital certificates | 20 365 | 19 800 | 19 218 | 16 922 | 17 754 |
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Shares in securities' fund | 24 186 | 24 521 | 26 351 | 27 266 | 28 191 |
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Bonds and certificates | 85 403 | 87 028 | 87 682 | 89 240 | 87 451 |
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Financial derivatives | 971 | 968 | 1 028 | 1 230 | 1 001 |
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Other capital investments | 529 | 643 | 629 | 639 | 587 |
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| | | | | |
Loans | 1 106 | 3 400 | 3 397 | 3 650 | 3 724 |
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| | | | | |
Reinsurance share of technical provisions | 14 528 | 14 254 | 13 907 | 15 551 | 14 885 |
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| | | | | |
Remaining claims | 49 249 | 46 578 | 47 026 | 51 622 | 51 401 |
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Insurance claims | 19 056 | 17 552 | 16 571 | 19 666 | 19 458 |
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Other claims | 30 193 | 29 026 | 30 455 | 31 956 | 31 943 |
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| | | | | |
Cash and bank deposits | 6 943 | 7 023 | 6 604 | 9 145 | 7 263 |
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| | | | | |
Total assets | 211 051 | 211 965 | 213 452 | 223 174 | 219 390 |
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| | | | | |
Liabilities and equity capital | | | | | |
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Eqiuty capital | 47 921 | 50 138 | 44 892 | 45 450 | 48 797 |
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Deposit capital | 11 539 | 11 488 | 11 692 | 11 886 | 11 746 |
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Company capital | 4 553 | 4 553 | 4 414 | 4 417 | 4 417 |
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Share premium account | 2 804 | 2 804 | 2 894 | 3 104 | 3 010 |
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Other deposit capital | 4 182 | 4 131 | 4 383 | 4 365 | 4 318 |
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Retained earnings | 36 382 | 38 650 | 33 201 | 33 564 | 37 051 |
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Other equity | 31 824 | 30 459 | 23 554 | 30 445 | 29 654 |
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Not allocated profit | 4 558 | 8 191 | 9 647 | 3 119 | 7 396 |
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| | | | | |
Subordinated liabilities | 252 | 252 | 252 | 252 | 252 |
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Bonds | 148 | 148 | 148 | 148 | 148 |
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Other subordinated loans | 104 | 104 | 104 | 104 | 104 |
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| | | | | |
Technical provisions | 146 169 | 145 354 | 143 754 | 152 785 | 154 061 |
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Gross provision for unearned premium | 32 931 | 28 918 | 26 504 | 33 446 | 34 349 |
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Gross Provision for outstanding claims | 81 300 | 83 286 | 83 767 | 85 027 | 83 997 |
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Gross provision for bonuses and rebates | 134 | 126 | 112 | 108 | 104 |
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Equalization provision | 31 396 | 31 856 | 32 020 | 32 925 | 34 317 |
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Other technical provision | 407 | 1 168 | 1 351 | 1 280 | 1 294 |
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| | | | | |
Provisions for other charges | 2 732 | 2 750 | 2 616 | 4 013 | 3 692 |
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Provisions for pension | 1 674 | 1 547 | 1 504 | 2 861 | 2 434 |
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Deffered tax | 233 | 397 | 348 | 307 | 393 |
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Other provisions for charges | 825 | 805 | 764 | 845 | 865 |
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| | | | | |
Remaning liabilites | 13 977 | 13 472 | 21 938 | 20 673 | 12 589 |
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Expences accrued | 804 | 927 | 1 047 | 925 | 889 |
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Deffered income | 155 | 206 | 134 | 58 | 52 |
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Payable tax | 2 091 | 2 557 | 2 587 | 1 848 | 735 |
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Dividend | 2 | 2 | 6 792 | 6 942 | 37 |
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Insurance liabilities | 4 076 | 3 509 | 4 338 | 4 589 | 3 691 |
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Other liabilities | 5 360 | 5 115 | 6 068 | 5 506 | 5 928 |
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Financial derivatives | 1 489 | 1 155 | 972 | 805 | 1 258 |
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| | | | | |
Total libilities | 211 051 | 211 965 | 213 452 | 223 174 | 219 390 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 93 | 93 | 92 | 92 | 91 |
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Loan with morgage on dwelling | 279 | 290 | 282 | 284 | 287 |
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