Table

Non-life insurance. Balance sheet by financial instrument. NOK Million
20102011201220132014
Assets
Intangible assets6 2777 2166 4016 5966 119
 
Tangible fixed assets2 3981 8461 1111 1781 262
Land and buildings1 9981 493779764767
Machinery, equipment and veihicles400353331414495
 
Capital investments119 446121 204127 847134 468140 058
Shares, participation and primary capital certificates26 40821 95719 49119 27518 602
Shares in securities' fund16 50918 63821 76826 34430 196
Bonds and certificates74 80579 41885 05087 19989 064
Financial derivatives1 3698501 0631 0281 125
Other capital investments3543414756211 071
 
Loans5787911 0593 4164 378
 
Reinsurance share of technical provisions13 36912 73713 06915 17314 807
 
Remaining claims41 62642 17546 96649 02454 063
Insurance claims12 72514 36715 62717 12517 861
Other claims28 90127 80831 33931 89936 201
 
Cash and bank deposits6 3767 0246 5356 7267 082
 
Total assets190 069192 992202 988216 580227 769
 
Liabilities and equity capital
 
Eqiuty capital50 47342 99148 90143 93647 446
Deposit capital10 54111 07811 05511 82712 018
Company capital4 3474 5014 5024 4144 467
Share premium account2 4672 5722 6052 8942 973
Other deposit capital3 7274 0053 9494 5194 578
Retained earnings39 93131 91437 84532 10835 429
Other equity39 93131 91437 84532 10835 429
 
Subordinated liabilities92922452521 449
Bonds....1481481 345
Other subordinated loans929297104104
 
Technical provisions125 884132 653135 866146 672152 757
Gross provision for unearned premium22 54523 71724 88026 85528 093
Gross provision for outstanding claims74 76479 66980 35185 70187 255
Gross provision for bonuses and rebates123122124105108
Equalization provision27 37128 77929 35832 63135 651
Other technical provisions1 0823661 1521 3801 649
 
Provisions for other charges2 8353 6292 9393 5844 352
Provisions for pensions1 5622 9561 9422 5913 195
Deffered tax74418312219269
Other provisions for charges529655685774888
 
Remaning liabilites10 78613 62715 03822 13721 764
Expences accrued7848519641 0101 179
Deffered income8471121132205
Payable tax1 0882 6783 0112 6942 506
Dividend2 2132 6381 8186 9184 252
Insurance liabilities1 9282 6463 5024 2795 012
Other liabilities3 9624 0355 0096 1326 666
Financial derivatives7277096139721 943
 
Total libilities190 069192 992202 988216 580227 769
 
Specifications
Number of companies8080989696
Loan with morgage on dwelling559284279280310