Table

Non-life insurance. Balance sheet by financial instrument. NOK Million
20122013201420152016
Assets
Intangible assets6 4016 5966 1195 9884 834
 
Tangible fixed assets1 1111 1781 2651 0931 120
Land and buildings779764770579608
Machinery, equipment and veihicles331414495514512
 
Capital investments127 847134 468140 058148 630149 611
Shares, participation and primary capital certificates19 49119 27518 60217 13918 279
Shares in securities' fund21 76826 34430 19632 62631 267
Bonds and certificates85 05087 19989 06497 46897 529
Financial derivatives1 0631 0281 1259982 169
Other capital investments4756211 071399366
 
Loans1 0593 4164 3782 4512 330
 
Reinsurance share of technical provisions13 06915 17314 80718 21717 299
 
Remaining claims46 96649 02454 06054 22155 222
Insurance claims15 62717 12517 86118 43919 157
Other claims31 33931 89936 19935 78236 065
 
Cash and bank deposits6 5356 7267 0829 2059 444
 
Total assets202 988216 580227 769239 806239 860
 
Liabilities and equity capital
 
Eqiuty capital51 50646 83050 42052 37076 050
Deposit capital13 66014 72214 99115 95914 326
Company capital4 5024 4144 4674 7364 938
Share premium account2 6052 8942 9733 3663 590
Other deposit capital6 5547 4137 5517 8585 798
Retained earnings37 84532 10835 42936 41061 724
Other equity37 84532 10835 42936 41061 724
 
Subordinated liabilities2452521 4491 7732 471
Bonds1481481 3451 5952 093
Other subordinated loans97104104178378
 
Technical provisions135 866146 672152 757161 528125 283
Gross provision for unearned premium24 88026 85528 09328 75429 590
Gross provision for outstanding claims80 35185 70187 25592 84390 760
Gross provision for bonuses and rebates12410510880..
Equalization provision29 35832 63135 65138 0774 932
Other technical provisions1 1521 3801 6491 773..
 
Provisions for other charges2 9393 5844 3523 38010 288
Provisions for pensions1 9422 5913 1951 7361 657
Deffered tax3122192697077 603
Other provisions for charges6857748889371 028
 
Remaning liabilites15 03822 13721 76424 12125 767
Expences accrued9641 0101 1791 3071 270
Deffered income121132205236259
Payable tax3 0112 6942 5062 3962 576
Dividend1 8186 9184 2525 0185 693
Insurance liabilities3 5024 2795 0124 9524 577
Other liabilities5 0096 1326 6669 0879 419
Financial derivatives6139721 9431 1251 974
 
Total libilities205 593219 474230 742243 171239 860
 
Specifications
Number of companies9896968586
Loan with morgage on dwelling279280310277265