Table

Non-life insurance. Balance sheet by financial instrument. NOK Million
20092010201120122013
Assets
Intangible assets6 2446 2777 2166 4016 596
 
Tangible fixed assets2 7332 3981 8461 1111 178
Land and buildings2 3481 9981 493779764
Machinery, equipment and veihicles385400353331414
 
Capital investments110 874119 446121 204127 847134 468
Shares, participation and primary capital certificates21 26826 40821 95719 49119 275
Shares in securities' fund17 51616 50918 63821 76826 344
Bonds and certificates71 47674 80579 41885 05087 199
Financial derivatives2811 3698501 0631 028
Other capital investments332354341475621
 
Loans6365787911 0593 416
 
Reinsurance share of technical provisions14 88713 36912 73713 06915 173
 
Remaining claims38 75141 62642 17546 96649 024
Insurance claims12 60612 72514 36715 62717 125
Other claims26 14528 90127 80831 33931 899
 
Cash and bank deposits6 3946 3767 0246 5356 726
 
Total assets180 520190 069192 992202 988216 580
 
Liabilities and equity capital
 
Eqiuty capital43 62150 47342 99148 90143 936
Deposit capital9 99110 54111 07811 05511 827
Company capital3 2434 3474 5014 5024 414
Share premium account2 2672 4672 5722 6052 894
Other deposit capital4 4803 7274 0053 9494 519
Retained earnings33 63039 93131 91437 84532 108
Other equity33 63039 93131 91437 84532 108
 
Subordinated liabilities1689292245252
Bonds......148148
Other subordinated loans168929297104
 
Technical provisions121 959125 884132 653135 866146 672
Gross provision for unearned premium21 31522 54523 71724 88026 855
Gross provision for outstanding claims73 77174 76479 66980 35185 701
Gross provision for bonuses and rebates78123122124105
Equalization provision26 25627 37128 77929 35832 631
Other technical provisions5381 0823661 1521 380
 
Provisions for other charges2 2882 8353 6292 9393 584
Provisions for pensions1 5631 5622 9561 9422 591
Deffered tax12074418312219
Other provisions for charges604529655685774
 
Remaning liabilites12 48410 78613 62715 03822 137
Expences accrued7867848519641 010
Deffered income698471121132
Payable tax2 5461 0882 6783 0112 694
Dividend2 3222 2132 6381 8186 893
Insurance liabilities2 1651 9282 6463 5024 279
Other liabilities4 4753 9624 0355 0096 157
Financial derivatives121727709613972
 
Total libilities180 520190 069192 992202 988216 580
 
Specifications
Number of companies8280809889
Loan with morgage on dwelling609559284279280