Table

Non-life insurance. Balance sheet by financial instrument. NOK Million
20112012201320142015
Assets
Intangible assets7 2166 4016 5966 1195 815
 
Tangible fixed assets1 8461 1111 1781 2651 095
Land and buildings1 493779764770579
Machinery, equipment and veihicles353331414495516
 
Capital investments121 204127 847134 468140 058148 574
Shares, participation and primary capital certificates21 95719 49119 27518 60217 129
Shares in securities' fund18 63821 76826 34430 19632 455
Bonds and certificates79 41885 05087 19989 06497 586
Financial derivatives8501 0631 0281 125998
Other capital investments3414756211 071405
 
Loans7911 0593 4164 3782 451
 
Reinsurance share of technical provisions12 73713 06915 17314 80717 339
 
Remaining claims42 17546 96649 02454 06054 113
Insurance claims14 36715 62717 12517 86118 481
Other claims27 80831 33931 89936 19935 632
 
Cash and bank deposits7 0246 5356 7267 0828 742
 
Total assets192 992202 988216 580227 769238 129
 
Liabilities and equity capital
 
Eqiuty capital42 99148 90143 93647 44648 661
Deposit capital11 07811 05511 82712 01812 597
Company capital4 5014 5024 4144 4674 736
Share premium account2 5722 6052 8942 9733 366
Other deposit capital4 0053 9494 5194 5784 495
Retained earnings31 91437 84532 10835 42936 065
Other equity31 91437 84532 10835 42936 065
 
Subordinated liabilities922452521 4491 773
Bonds..1481481 3451 595
Other subordinated loans9297104104178
 
Technical provisions132 653135 866146 672152 757160 085
Gross provision for unearned premium23 71724 88026 85528 09328 910
Gross provision for outstanding claims79 66980 35185 70187 25591 475
Gross provision for bonuses and rebates12212410510882
Equalization provision28 77929 35832 63135 65137 968
Other technical provisions3661 1521 3801 6491 651
 
Provisions for other charges3 6292 9393 5844 3523 386
Provisions for pensions2 9561 9422 5913 1951 717
Deffered tax18312219269709
Other provisions for charges655685774888961
 
Remaning liabilites13 62715 03822 13721 76424 224
Expences accrued8519641 0101 1791 393
Deffered income71121132205173
Payable tax2 6783 0112 6942 5062 378
Dividend2 6381 8186 9184 2525 007
Insurance liabilities2 6463 5024 2795 0125 079
Other liabilities4 0355 0096 1326 6669 069
Financial derivatives7096139721 9431 125
 
Total libilities192 992202 988216 580227 769238 129
 
Specifications
Number of companies8098969695
Loan with morgage on dwelling284279280310277