Table
Non-life insurance. Balance sheet by financial instrument. NOK Million | 2010 | 2011 | 2012 | 2013 | 2014 |
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Assets | | | | | |
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Intangible assets | 6 277 | 7 216 | 6 401 | 6 596 | 6 119 |
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| | | | | |
Tangible fixed assets | 2 398 | 1 846 | 1 111 | 1 178 | 1 262 |
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Land and buildings | 1 998 | 1 493 | 779 | 764 | 767 |
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Machinery, equipment and veihicles | 400 | 353 | 331 | 414 | 495 |
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| | | | | |
Capital investments | 119 446 | 121 204 | 127 847 | 134 468 | 140 058 |
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Shares, participation and primary capital certificates | 26 408 | 21 957 | 19 491 | 19 275 | 18 602 |
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Shares in securities' fund | 16 509 | 18 638 | 21 768 | 26 344 | 30 196 |
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Bonds and certificates | 74 805 | 79 418 | 85 050 | 87 199 | 89 064 |
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Financial derivatives | 1 369 | 850 | 1 063 | 1 028 | 1 125 |
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Other capital investments | 354 | 341 | 475 | 621 | 1 071 |
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| | | | | |
Loans | 578 | 791 | 1 059 | 3 416 | 4 378 |
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| | | | | |
Reinsurance share of technical provisions | 13 369 | 12 737 | 13 069 | 15 173 | 14 807 |
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| | | | | |
Remaining claims | 41 626 | 42 175 | 46 966 | 49 024 | 54 063 |
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Insurance claims | 12 725 | 14 367 | 15 627 | 17 125 | 17 861 |
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Other claims | 28 901 | 27 808 | 31 339 | 31 899 | 36 201 |
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| | | | | |
Cash and bank deposits | 6 376 | 7 024 | 6 535 | 6 726 | 7 082 |
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| | | | | |
Total assets | 190 069 | 192 992 | 202 988 | 216 580 | 227 769 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 50 473 | 42 991 | 48 901 | 43 936 | 47 446 |
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Deposit capital | 10 541 | 11 078 | 11 055 | 11 827 | 12 018 |
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Company capital | 4 347 | 4 501 | 4 502 | 4 414 | 4 467 |
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Share premium account | 2 467 | 2 572 | 2 605 | 2 894 | 2 973 |
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Other deposit capital | 3 727 | 4 005 | 3 949 | 4 519 | 4 578 |
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Retained earnings | 39 931 | 31 914 | 37 845 | 32 108 | 35 429 |
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Other equity | 39 931 | 31 914 | 37 845 | 32 108 | 35 429 |
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| | | | | |
Subordinated liabilities | 92 | 92 | 245 | 252 | 1 449 |
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Bonds | .. | .. | 148 | 148 | 1 345 |
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Other subordinated loans | 92 | 92 | 97 | 104 | 104 |
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| | | | | |
Technical provisions | 125 884 | 132 653 | 135 866 | 146 672 | 152 757 |
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Gross provision for unearned premium | 22 545 | 23 717 | 24 880 | 26 855 | 28 093 |
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Gross provision for outstanding claims | 74 764 | 79 669 | 80 351 | 85 701 | 87 255 |
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Gross provision for bonuses and rebates | 123 | 122 | 124 | 105 | 108 |
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Equalization provision | 27 371 | 28 779 | 29 358 | 32 631 | 35 651 |
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Other technical provisions | 1 082 | 366 | 1 152 | 1 380 | 1 649 |
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| | | | | |
Provisions for other charges | 2 835 | 3 629 | 2 939 | 3 584 | 4 352 |
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Provisions for pensions | 1 562 | 2 956 | 1 942 | 2 591 | 3 195 |
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Deffered tax | 744 | 18 | 312 | 219 | 269 |
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Other provisions for charges | 529 | 655 | 685 | 774 | 888 |
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| | | | | |
Remaning liabilites | 10 786 | 13 627 | 15 038 | 22 137 | 21 764 |
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Expences accrued | 784 | 851 | 964 | 1 010 | 1 179 |
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Deffered income | 84 | 71 | 121 | 132 | 205 |
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Payable tax | 1 088 | 2 678 | 3 011 | 2 694 | 2 506 |
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Dividend | 2 213 | 2 638 | 1 818 | 6 918 | 4 252 |
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Insurance liabilities | 1 928 | 2 646 | 3 502 | 4 279 | 5 012 |
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Other liabilities | 3 962 | 4 035 | 5 009 | 6 132 | 6 666 |
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Financial derivatives | 727 | 709 | 613 | 972 | 1 943 |
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| | | | | |
Total libilities | 190 069 | 192 992 | 202 988 | 216 580 | 227 769 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 80 | 80 | 98 | 96 | 96 |
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Loan with morgage on dwelling | 559 | 284 | 279 | 280 | 310 |
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