
Table
Non-life insurance. Balance sheet by financial instrument. NOK Million | 2012 | 2013 | 2014 | 2015 | 2016 |
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Assets | | | | | |
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Intangible assets | 6 401 | 6 596 | 6 119 | 5 988 | 4 834 |
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| | | | | |
Tangible fixed assets | 1 111 | 1 178 | 1 265 | 1 093 | 1 120 |
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Land and buildings | 779 | 764 | 770 | 579 | 608 |
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Machinery, equipment and veihicles | 331 | 414 | 495 | 514 | 512 |
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| | | | | |
Capital investments | 127 847 | 134 468 | 140 058 | 148 630 | 149 611 |
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Shares, participation and primary capital certificates | 19 491 | 19 275 | 18 602 | 17 139 | 18 279 |
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Shares in securities' fund | 21 768 | 26 344 | 30 196 | 32 626 | 31 267 |
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Bonds and certificates | 85 050 | 87 199 | 89 064 | 97 468 | 97 529 |
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Financial derivatives | 1 063 | 1 028 | 1 125 | 998 | 2 169 |
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Other capital investments | 475 | 621 | 1 071 | 399 | 366 |
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| | | | | |
Loans | 1 059 | 3 416 | 4 378 | 2 451 | 2 330 |
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| | | | | |
Reinsurance share of technical provisions | 13 069 | 15 173 | 14 807 | 18 217 | 17 299 |
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| | | | | |
Remaining claims | 46 966 | 49 024 | 54 060 | 54 221 | 55 222 |
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Insurance claims | 15 627 | 17 125 | 17 861 | 18 439 | 19 157 |
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Other claims | 31 339 | 31 899 | 36 199 | 35 782 | 36 065 |
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| | | | | |
Cash and bank deposits | 6 535 | 6 726 | 7 082 | 9 205 | 9 444 |
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| | | | | |
Total assets | 202 988 | 216 580 | 227 769 | 239 806 | 239 860 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 51 506 | 46 830 | 50 420 | 52 370 | 76 050 |
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Deposit capital | 13 660 | 14 722 | 14 991 | 15 959 | 14 326 |
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Company capital | 4 502 | 4 414 | 4 467 | 4 736 | 4 938 |
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Share premium account | 2 605 | 2 894 | 2 973 | 3 366 | 3 590 |
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Other deposit capital | 6 554 | 7 413 | 7 551 | 7 858 | 5 798 |
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Retained earnings | 37 845 | 32 108 | 35 429 | 36 410 | 61 724 |
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Other equity | 37 845 | 32 108 | 35 429 | 36 410 | 61 724 |
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| | | | | |
Subordinated liabilities | 245 | 252 | 1 449 | 1 773 | 2 471 |
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Bonds | 148 | 148 | 1 345 | 1 595 | 2 093 |
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Other subordinated loans | 97 | 104 | 104 | 178 | 378 |
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| | | | | |
Technical provisions | 135 866 | 146 672 | 152 757 | 161 528 | 125 283 |
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Gross provision for unearned premium | 24 880 | 26 855 | 28 093 | 28 754 | 29 590 |
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Gross provision for outstanding claims | 80 351 | 85 701 | 87 255 | 92 843 | 90 760 |
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Gross provision for bonuses and rebates | 124 | 105 | 108 | 80 | .. |
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Equalization provision | 29 358 | 32 631 | 35 651 | 38 077 | 4 932 |
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Other technical provisions | 1 152 | 1 380 | 1 649 | 1 773 | .. |
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| | | | | |
Provisions for other charges | 2 939 | 3 584 | 4 352 | 3 380 | 10 288 |
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Provisions for pensions | 1 942 | 2 591 | 3 195 | 1 736 | 1 657 |
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Deffered tax | 312 | 219 | 269 | 707 | 7 603 |
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Other provisions for charges | 685 | 774 | 888 | 937 | 1 028 |
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| | | | | |
Remaning liabilites | 15 038 | 22 137 | 21 764 | 24 121 | 25 767 |
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Expences accrued | 964 | 1 010 | 1 179 | 1 307 | 1 270 |
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Deffered income | 121 | 132 | 205 | 236 | 259 |
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Payable tax | 3 011 | 2 694 | 2 506 | 2 396 | 2 576 |
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Dividend | 1 818 | 6 918 | 4 252 | 5 018 | 5 693 |
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Insurance liabilities | 3 502 | 4 279 | 5 012 | 4 952 | 4 577 |
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Other liabilities | 5 009 | 6 132 | 6 666 | 9 087 | 9 419 |
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Financial derivatives | 613 | 972 | 1 943 | 1 125 | 1 974 |
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| | | | | |
Total libilities | 205 593 | 219 474 | 230 742 | 243 171 | 239 860 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 98 | 96 | 96 | 85 | 86 |
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Loan with morgage on dwelling | 279 | 280 | 310 | 277 | 265 |
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