Table
Non-life insurance. Balance sheet by financial instrument. NOK Million | 2009 | 2010 | 2011 | 2012 | 2013 |
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Assets | | | | | |
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Intangible assets | 6 244 | 6 277 | 7 216 | 6 401 | 6 596 |
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| | | | | |
Tangible fixed assets | 2 733 | 2 398 | 1 846 | 1 111 | 1 178 |
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Land and buildings | 2 348 | 1 998 | 1 493 | 779 | 764 |
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Machinery, equipment and veihicles | 385 | 400 | 353 | 331 | 414 |
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| | | | | |
Capital investments | 110 874 | 119 446 | 121 204 | 127 847 | 134 468 |
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Shares, participation and primary capital certificates | 21 268 | 26 408 | 21 957 | 19 491 | 19 275 |
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Shares in securities' fund | 17 516 | 16 509 | 18 638 | 21 768 | 26 344 |
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Bonds and certificates | 71 476 | 74 805 | 79 418 | 85 050 | 87 199 |
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Financial derivatives | 281 | 1 369 | 850 | 1 063 | 1 028 |
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Other capital investments | 332 | 354 | 341 | 475 | 621 |
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| | | | | |
Loans | 636 | 578 | 791 | 1 059 | 3 416 |
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| | | | | |
Reinsurance share of technical provisions | 14 887 | 13 369 | 12 737 | 13 069 | 15 173 |
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| | | | | |
Remaining claims | 38 751 | 41 626 | 42 175 | 46 966 | 49 024 |
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Insurance claims | 12 606 | 12 725 | 14 367 | 15 627 | 17 125 |
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Other claims | 26 145 | 28 901 | 27 808 | 31 339 | 31 899 |
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| | | | | |
Cash and bank deposits | 6 394 | 6 376 | 7 024 | 6 535 | 6 726 |
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| | | | | |
Total assets | 180 520 | 190 069 | 192 992 | 202 988 | 216 580 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 43 621 | 50 473 | 42 991 | 48 901 | 43 936 |
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Deposit capital | 9 991 | 10 541 | 11 078 | 11 055 | 11 827 |
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Company capital | 3 243 | 4 347 | 4 501 | 4 502 | 4 414 |
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Share premium account | 2 267 | 2 467 | 2 572 | 2 605 | 2 894 |
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Other deposit capital | 4 480 | 3 727 | 4 005 | 3 949 | 4 519 |
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Retained earnings | 33 630 | 39 931 | 31 914 | 37 845 | 32 108 |
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Other equity | 33 630 | 39 931 | 31 914 | 37 845 | 32 108 |
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| | | | | |
Subordinated liabilities | 168 | 92 | 92 | 245 | 252 |
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Bonds | .. | .. | .. | 148 | 148 |
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Other subordinated loans | 168 | 92 | 92 | 97 | 104 |
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| | | | | |
Technical provisions | 121 959 | 125 884 | 132 653 | 135 866 | 146 672 |
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Gross provision for unearned premium | 21 315 | 22 545 | 23 717 | 24 880 | 26 855 |
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Gross provision for outstanding claims | 73 771 | 74 764 | 79 669 | 80 351 | 85 701 |
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Gross provision for bonuses and rebates | 78 | 123 | 122 | 124 | 105 |
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Equalization provision | 26 256 | 27 371 | 28 779 | 29 358 | 32 631 |
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Other technical provisions | 538 | 1 082 | 366 | 1 152 | 1 380 |
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| | | | | |
Provisions for other charges | 2 288 | 2 835 | 3 629 | 2 939 | 3 584 |
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Provisions for pensions | 1 563 | 1 562 | 2 956 | 1 942 | 2 591 |
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Deffered tax | 120 | 744 | 18 | 312 | 219 |
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Other provisions for charges | 604 | 529 | 655 | 685 | 774 |
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| | | | | |
Remaning liabilites | 12 484 | 10 786 | 13 627 | 15 038 | 22 137 |
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Expences accrued | 786 | 784 | 851 | 964 | 1 010 |
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Deffered income | 69 | 84 | 71 | 121 | 132 |
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Payable tax | 2 546 | 1 088 | 2 678 | 3 011 | 2 694 |
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Dividend | 2 322 | 2 213 | 2 638 | 1 818 | 6 893 |
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Insurance liabilities | 2 165 | 1 928 | 2 646 | 3 502 | 4 279 |
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Other liabilities | 4 475 | 3 962 | 4 035 | 5 009 | 6 157 |
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Financial derivatives | 121 | 727 | 709 | 613 | 972 |
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| | | | | |
Total libilities | 180 520 | 190 069 | 192 992 | 202 988 | 216 580 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 82 | 80 | 80 | 98 | 89 |
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Loan with morgage on dwelling | 609 | 559 | 284 | 279 | 280 |
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