Table
Non-life insurance. Balance sheet by financial instrument. NOK Million | 2011 | 2012 | 2013 | 2014 | 2015 |
---|
Assets | | | | | |
---|
Intangible assets | 7 216 | 6 401 | 6 596 | 6 119 | 5 815 |
---|
| | | | | |
Tangible fixed assets | 1 846 | 1 111 | 1 178 | 1 265 | 1 095 |
---|
Land and buildings | 1 493 | 779 | 764 | 770 | 579 |
---|
Machinery, equipment and veihicles | 353 | 331 | 414 | 495 | 516 |
---|
| | | | | |
Capital investments | 121 204 | 127 847 | 134 468 | 140 058 | 148 574 |
---|
Shares, participation and primary capital certificates | 21 957 | 19 491 | 19 275 | 18 602 | 17 129 |
---|
Shares in securities' fund | 18 638 | 21 768 | 26 344 | 30 196 | 32 455 |
---|
Bonds and certificates | 79 418 | 85 050 | 87 199 | 89 064 | 97 586 |
---|
Financial derivatives | 850 | 1 063 | 1 028 | 1 125 | 998 |
---|
Other capital investments | 341 | 475 | 621 | 1 071 | 405 |
---|
| | | | | |
Loans | 791 | 1 059 | 3 416 | 4 378 | 2 451 |
---|
| | | | | |
Reinsurance share of technical provisions | 12 737 | 13 069 | 15 173 | 14 807 | 17 339 |
---|
| | | | | |
Remaining claims | 42 175 | 46 966 | 49 024 | 54 060 | 54 113 |
---|
Insurance claims | 14 367 | 15 627 | 17 125 | 17 861 | 18 481 |
---|
Other claims | 27 808 | 31 339 | 31 899 | 36 199 | 35 632 |
---|
| | | | | |
Cash and bank deposits | 7 024 | 6 535 | 6 726 | 7 082 | 8 742 |
---|
| | | | | |
Total assets | 192 992 | 202 988 | 216 580 | 227 769 | 238 129 |
---|
| | | | | |
Liabilities and equity capital | | | | | |
---|
| | | | | |
Eqiuty capital | 42 991 | 48 901 | 43 936 | 47 446 | 48 661 |
---|
Deposit capital | 11 078 | 11 055 | 11 827 | 12 018 | 12 597 |
---|
Company capital | 4 501 | 4 502 | 4 414 | 4 467 | 4 736 |
---|
Share premium account | 2 572 | 2 605 | 2 894 | 2 973 | 3 366 |
---|
Other deposit capital | 4 005 | 3 949 | 4 519 | 4 578 | 4 495 |
---|
Retained earnings | 31 914 | 37 845 | 32 108 | 35 429 | 36 065 |
---|
Other equity | 31 914 | 37 845 | 32 108 | 35 429 | 36 065 |
---|
| | | | | |
Subordinated liabilities | 92 | 245 | 252 | 1 449 | 1 773 |
---|
Bonds | .. | 148 | 148 | 1 345 | 1 595 |
---|
Other subordinated loans | 92 | 97 | 104 | 104 | 178 |
---|
| | | | | |
Technical provisions | 132 653 | 135 866 | 146 672 | 152 757 | 160 085 |
---|
Gross provision for unearned premium | 23 717 | 24 880 | 26 855 | 28 093 | 28 910 |
---|
Gross provision for outstanding claims | 79 669 | 80 351 | 85 701 | 87 255 | 91 475 |
---|
Gross provision for bonuses and rebates | 122 | 124 | 105 | 108 | 82 |
---|
Equalization provision | 28 779 | 29 358 | 32 631 | 35 651 | 37 968 |
---|
Other technical provisions | 366 | 1 152 | 1 380 | 1 649 | 1 651 |
---|
| | | | | |
Provisions for other charges | 3 629 | 2 939 | 3 584 | 4 352 | 3 386 |
---|
Provisions for pensions | 2 956 | 1 942 | 2 591 | 3 195 | 1 717 |
---|
Deffered tax | 18 | 312 | 219 | 269 | 709 |
---|
Other provisions for charges | 655 | 685 | 774 | 888 | 961 |
---|
| | | | | |
Remaning liabilites | 13 627 | 15 038 | 22 137 | 21 764 | 24 224 |
---|
Expences accrued | 851 | 964 | 1 010 | 1 179 | 1 393 |
---|
Deffered income | 71 | 121 | 132 | 205 | 173 |
---|
Payable tax | 2 678 | 3 011 | 2 694 | 2 506 | 2 378 |
---|
Dividend | 2 638 | 1 818 | 6 918 | 4 252 | 5 007 |
---|
Insurance liabilities | 2 646 | 3 502 | 4 279 | 5 012 | 5 079 |
---|
Other liabilities | 4 035 | 5 009 | 6 132 | 6 666 | 9 069 |
---|
Financial derivatives | 709 | 613 | 972 | 1 943 | 1 125 |
---|
| | | | | |
Total libilities | 192 992 | 202 988 | 216 580 | 227 769 | 238 129 |
---|
| | | | | |
Specifications | | | | | |
---|
Number of companies | 80 | 98 | 96 | 96 | 95 |
---|
Loan with morgage on dwelling | 284 | 279 | 280 | 310 | 277 |
---|