Table
Non-life insurance company. Profitt and loss account. NOK Million | 4th quarter 2014 | 1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 |
|---|
| Earned premiums, net of reinsurance | 63 465 | 15 602 | 31 934 | 48 713 | 65 297 |
|---|
| Gross premiums written | 74 955 | 26 725 | 45 589 | 61 200 | 77 416 |
|---|
| Reinsurers share of gross premiums writtens | -10 811 | -4 362 | -7 468 | -10 034 | -12 110 |
|---|
| Gross change in the provision for unearned premiums | -849 | -8 309 | -8 186 | -3 427 | -295 |
|---|
| Reinsurance share | 170 | 1 549 | 2 000 | 974 | 287 |
|---|
| | | | | | |
| Claims incurred and net change in technical provisions | 45 694 | 11 811 | 23 206 | 34 580 | 45 315 |
|---|
| Gross claims payment | 47 449 | 13 767 | 25 990 | 37 818 | 50 930 |
|---|
| Reinsurers share of gross claims payments | -6 573 | -2 344 | -3 814 | -5 199 | -6 913 |
|---|
| Gross change in the provision for outstanding claims | 669 | -571 | 526 | 2 842 | 3 519 |
|---|
| Reinsurers share, gross change in the provision for outstanding claims | 1 092 | 815 | 213 | -786 | -2 093 |
|---|
| Bonus and rebates | 84 | 2 | 12 | 19 | 80 |
|---|
| Net change in technical provision | 2 973 | 142 | 279 | -114 | -208 |
|---|
| | | | | | |
| Other operating income/ costs | -10 943 | -2 911 | -5 960 | -8 691 | -12 282 |
|---|
| Commision received | 386 | 71 | 139 | 216 | 362 |
|---|
| Operating income, real property | 62 | 11 | 21 | 32 | 56 |
|---|
| Other operating income | 2 370 | 368 | 780 | 1 128 | 1 444 |
|---|
| Personell costs | 5 828 | 1 601 | 3 281 | 4 952 | 6 607 |
|---|
| Commision submitted | 2 419 | 816 | 1 601 | 2 388 | 3 300 |
|---|
| Operating costs, real property | 21 | 4 | 9 | 13 | 16 |
|---|
| Depreciations of non-financial assets | 306 | 89 | 176 | 264 | 384 |
|---|
| Other operating costs | 5 187 | 850 | 1 834 | 2 450 | 3 837 |
|---|
| | | | | | |
| Investment income /costs | 6 017 | 1 208 | 2 273 | 3 158 | 4 831 |
|---|
| Interest income | 4 195 | 907 | 1 811 | 2 674 | 3 574 |
|---|
| Share dividend etc. | 1 913 | 333 | 524 | 573 | 1 371 |
|---|
| Interest costs | 91 | 32 | 62 | 90 | 114 |
|---|
| | | | | | |
| Gains/losses, value (re-)adjustments on financial assets | 3 995 | 2 029 | 1 686 | -348 | 741 |
|---|
| Net realized gains/losses | 1 908 | 1 109 | 2 670 | 2 658 | 2 310 |
|---|
| Net change in value | 2 088 | 920 | -985 | -3 006 | -1 569 |
|---|
| | | | | | |
| Profitt/loss on ordinary activities | 16 841 | 4 118 | 6 726 | 8 252 | 13 272 |
|---|
| | | | | | |
| Other result components | -626 | 166 | 711 | 361 | 322 |
|---|
| | | | | | |
| Tax | 2 882 | 709 | 1 634 | 2 077 | 3 043 |
|---|
| | | | | | |
| Total Profitt/loss | 13 333 | 3 575 | 5 804 | 6 535 | 10 552 |
|---|
| | | | | | |
| Specifications | | | | | |
|---|
| Balance on the technical account for non-life insurance | 10 274 | 1 213 | 3 309 | 6 020 | 8 895 |
|---|