Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 4th quarter 2013 | 1st quarter 2014 | 2nd quarter 2014 | 3rd quarter 2014 | 4th quarter 2014 |
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| Assets | | | | | |
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| Intangible assets | 6 596 | 6 699 | 5 908 | 5 857 | 6 028 |
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| Tangible fixed assets | 1 178 | 1 210 | 1 226 | 1 215 | 1 271 |
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| Land and buildings | 764 | 755 | 741 | 729 | 771 |
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| Machinery, equipment and vehicles | 414 | 455 | 486 | 485 | 500 |
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| Capital investments | 134 468 | 135 285 | 134 969 | 137 428 | 139 794 |
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| Shares, participation and primary capital certificates | 19 275 | 16 914 | 17 744 | 17 793 | 18 266 |
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| Shares in securities' fund | 26 344 | 27 261 | 28 187 | 30 678 | 30 726 |
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| Bonds and certificates | 87 199 | 89 240 | 87 451 | 86 989 | 88 664 |
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| Financial derivatives | 1 028 | 1 230 | 1 001 | 1 421 | 1 065 |
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| Other capital investments | 621 | 639 | 587 | 547 | 1 072 |
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| Loans | 3 416 | 3 663 | 3 739 | 3 994 | 4 396 |
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| Reinsurance share of technical provisions | 15 173 | 15 551 | 14 885 | 13 780 | 13 141 |
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| Remaining claims | 49 024 | 51 622 | 51 401 | 51 673 | 52 012 |
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| Insurance claims | 17 125 | 19 666 | 19 458 | 18 980 | 18 030 |
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| Other claims | 31 899 | 31 956 | 31 943 | 32 693 | 33 982 |
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| Cash and bank deposits | 6 726 | 9 145 | 7 263 | 7 692 | 7 847 |
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| Total assets | 216 580 | 223 174 | 219 390 | 221 639 | 224 487 |
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| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 43 936 | 45 450 | 48 797 | 49 568 | 48 980 |
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| Deposit capital | 11 827 | 11 886 | 11 746 | 11 694 | 11 862 |
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| Company capital | 4 414 | 4 417 | 4 417 | 4 417 | 4 467 |
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| Share premium account | 2 894 | 3 104 | 3 010 | 2 974 | 2 973 |
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| Other deposit capital | 4 519 | 4 365 | 4 318 | 4 304 | 4 422 |
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| Retained earnings | 32 108 | 33 564 | 37 051 | 37 874 | 37 118 |
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| Other equity | 32 108 | 30 445 | 29 654 | 27 581 | 23 606 |
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| Not allocated profit | .. | 3 119 | 7 396 | 10 293 | 13 512 |
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| Subordinated liabilities | 252 | 252 | 252 | 252 | 1 449 |
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| Bonds | 148 | 148 | 148 | 148 | 1 345 |
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| Other subordinated loans | 104 | 104 | 104 | 104 | 104 |
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| | | | | | |
| Technical provisions | 146 672 | 152 785 | 154 061 | 151 635 | 148 979 |
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| Gross provision for unearned premium | 26 855 | 33 446 | 34 349 | 30 680 | 28 073 |
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| Gross Provision for outstanding claims | 85 701 | 85 027 | 83 997 | 84 907 | 84 469 |
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| Gross provision for bonuses and rebates | 105 | 108 | 104 | 109 | 121 |
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| Equalization provision | 32 631 | 32 925 | 34 317 | 34 617 | 34 893 |
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| Other technical provision | 1 380 | 1 280 | 1 294 | 1 322 | 1 425 |
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| | | | | | |
| Provisions for other charges | 3 584 | 4 013 | 3 692 | 3 809 | 3 610 |
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| Provisions for pension | 2 591 | 2 861 | 2 434 | 2 565 | 2 625 |
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| Deffered tax | 219 | 307 | 393 | 278 | 128 |
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| Other provisions for charges | 774 | 845 | 865 | 966 | 858 |
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| Remaning liabilites | 22 137 | 20 673 | 12 589 | 16 376 | 21 468 |
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| Expences accrued | 1 010 | 925 | 889 | 905 | 997 |
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| Deffered income | 132 | 58 | 52 | 46 | 228 |
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| Payable tax | 2 694 | 1 848 | 735 | 1 627 | 2 719 |
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| Dividend | 6 893 | 6 942 | 37 | 2 005 | 3 577 |
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| Insurance liabilities | 4 279 | 4 589 | 3 691 | 4 060 | 5 217 |
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| Other liabilities | 6 157 | 5 506 | 5 928 | 6 827 | 6 851 |
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| Financial derivatives | 972 | 805 | 1 258 | 906 | 1 879 |
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| | | | | | |
| Total libilities | 216 580 | 223 174 | 219 390 | 221 639 | 224 487 |
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| | | | | | |
| Specifications | | | | | |
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| Number of companies | 96 | 96 | 96 | 96 | 96 |
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| Loan with morgage on dwelling | 280 | 284 | 287 | 288 | 307 |
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