Table
Non-life insurance companies. Balance sheet by financial instrument. NOK Million | 3rd quarter 2014 | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 |
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| Assets | | | | | |
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| Intangible assets | 5 857 | 6 119 | 5 971 | 6 041 | 6 104 |
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| | | | | | |
| Tangible fixed assets | 1 215 | 1 262 | 1 306 | 1 306 | 1 312 |
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| Land and buildings | 729 | 767 | 775 | 785 | 804 |
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| Machinery, equipment and vehicles | 485 | 495 | 532 | 521 | 508 |
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| | | | | | |
| Capital investments | 137 428 | 140 058 | 146 142 | 141 819 | 144 330 |
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| Shares, participation and primary capital certificates | 17 793 | 18 602 | 18 178 | 18 136 | 18 114 |
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| Shares in securities' fund | 30 678 | 30 196 | 34 370 | 32 287 | 31 397 |
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| Bonds and certificates | 86 989 | 89 064 | 91 306 | 89 891 | 92 827 |
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| Financial derivatives | 1 421 | 1 125 | 1 194 | 687 | 1 079 |
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| Other capital investments | 547 | 1 071 | 1 094 | 818 | 914 |
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| | | | | | |
| Loans | 3 994 | 4 378 | 4 088 | 3 872 | 3 782 |
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| | | | | | |
| Reinsurance share of technical provisions | 13 780 | 14 807 | 14 415 | 15 624 | 16 415 |
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| | | | | | |
| Remaining claims | 51 673 | 54 063 | 54 041 | 55 353 | 53 424 |
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| Insurance claims | 18 980 | 17 861 | 21 254 | 21 130 | 19 331 |
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| Other claims | 32 693 | 36 201 | 32 787 | 34 223 | 34 093 |
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| Cash and bank deposits | 7 692 | 7 082 | 8 025 | 8 495 | 7 946 |
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| | | | | | |
| Total assets | 221 639 | 227 769 | 233 989 | 232 511 | 233 313 |
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| | | | | | |
| Liabilities and equity capital | | | | | |
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| Eqiuty capital | 49 568 | 47 446 | 47 915 | 50 562 | 49 778 |
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| Deposit capital | 11 694 | 12 018 | 11 982 | 12 358 | 12 520 |
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| Company capital | 4 417 | 4 467 | 4 563 | 4 599 | 4 733 |
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| Share premium account | 2 974 | 2 973 | 2 980 | 3 321 | 3 319 |
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| Other deposit capital | 4 304 | 4 578 | 4 439 | 4 438 | 4 468 |
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| Retained earnings | 37 874 | 35 429 | 35 933 | 38 204 | 37 258 |
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| Other equity | 27 581 | 35 429 | 32 420 | 32 908 | 30 941 |
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| Not allocated profit | 10 293 | .. | 3 512 | 5 296 | 6 317 |
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| | | | | | |
| Subordinated liabilities | 252 | 1 449 | 1 449 | 1 449 | 1 523 |
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| Bonds | 148 | 1 345 | 1 345 | 1 345 | 1 345 |
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| Other subordinated loans | 104 | 104 | 104 | 104 | 178 |
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| | | | | | |
| Technical provisions | 151 635 | 152 757 | 159 923 | 160 395 | 160 256 |
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| Gross provision for unearned premium | 30 680 | 28 093 | 36 385 | 36 179 | 31 789 |
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| Gross Provision for outstanding claims | 84 907 | 87 255 | 85 239 | 86 218 | 90 154 |
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| Gross provision for bonuses and rebates | 109 | 108 | 116 | 113 | 114 |
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| Equalization provision | 34 617 | 35 651 | 36 757 | 36 445 | 36 617 |
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| Other technical provision | 1 322 | 1 649 | 1 426 | 1 440 | 1 583 |
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| | | | | | |
| Provisions for other charges | 3 809 | 4 352 | 4 400 | 4 557 | 4 832 |
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| Provisions for pension | 2 565 | 3 195 | 3 266 | 3 104 | 3 367 |
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| Deffered tax | 278 | 269 | 245 | 508 | 384 |
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| Other provisions for charges | 966 | 888 | 888 | 945 | 1 082 |
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| | | | | | |
| Remaning liabilites | 16 376 | 21 764 | 20 303 | 15 547 | 16 923 |
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| Expences accrued | 905 | 1 179 | 924 | 967 | 1 128 |
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| Deffered income | 46 | 205 | 150 | 102 | 11 |
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| Payable tax | 1 627 | 2 506 | 1 701 | 1 705 | 2 223 |
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| Dividend | 2 005 | 4 252 | 4 145 | 612 | 4 |
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| Insurance liabilities | 4 060 | 5 012 | 5 623 | 4 278 | 4 160 |
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| Other liabilities | 6 827 | 6 666 | 6 846 | 7 073 | 8 532 |
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| Financial derivatives | 906 | 1 943 | 914 | 812 | 865 |
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| | | | | | |
| Total libilities | 221 639 | 227 769 | 233 989 | 232 511 | 233 313 |
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| Specifications | | | | | |
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| Number of companies | 89 | 90 | 90 | 90 | 88 |
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| Loan with morgage on dwelling | 288 | 310 | 302 | 296 | 289 |
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