Table
Non-life insurance. Balance sheet by financial instrument. NOK Million | 2013 | 2014 | 2015 | 2016 | 2017 |
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Assets | | | | | |
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Intangible assets | 6 596 | 6 119 | 5 988 | 4 870 | 5 678 |
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| | | | | |
Tangible fixed assets | 1 178 | 1 265 | 1 093 | 1 191 | 1 166 |
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Land and buildings | 764 | 770 | 579 | 607 | 641 |
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Machinery, equipment and veihicles | 414 | 495 | 514 | 584 | 525 |
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| | | | | |
Capital investments | 134 468 | 140 058 | 148 630 | 149 035 | 152 537 |
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Shares, participation and primary capital certificates | 19 275 | 18 602 | 17 139 | 18 288 | 18 471 |
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Shares in securities' fund | 26 344 | 30 196 | 32 626 | 31 267 | 33 514 |
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Bonds and certificates | 87 199 | 89 064 | 97 468 | 96 944 | 99 795 |
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Financial derivatives | 1 028 | 1 125 | 998 | 2 170 | 507 |
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Other capital investments | 621 | 1 071 | 399 | 366 | 249 |
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| | | | | |
Loans | 3 416 | 4 378 | 2 451 | 2 373 | 2 743 |
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| | | | | |
Reinsurance share of technical provisions | 15 173 | 14 807 | 18 217 | 16 701 | 19 580 |
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| | | | | |
Remaining claims | 49 024 | 54 060 | 54 221 | 53 684 | 53 970 |
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Insurance claims | 17 125 | 17 861 | 18 439 | 18 655 | 20 797 |
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Other claims | 31 899 | 36 199 | 35 782 | 35 029 | 33 174 |
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| | | | | |
Cash and bank deposits | 6 726 | 7 082 | 9 205 | 10 306 | 9 714 |
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| | | | | |
Total assets | 216 580 | 227 769 | 239 806 | 238 160 | 245 388 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 46 830 | 50 420 | 52 370 | 75 794 | 78 351 |
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Deposit capital | 14 722 | 14 991 | 15 959 | 14 251 | 14 847 |
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Company capital | 4 414 | 4 467 | 4 736 | 4 938 | 4 984 |
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Share premium account | 2 894 | 2 973 | 3 366 | 3 590 | 4 167 |
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Other deposit capital | 7 413 | 7 551 | 7 858 | 5 724 | 5 696 |
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Retained earnings | 32 108 | 35 429 | 36 410 | 61 543 | 63 504 |
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Other equity | 32 108 | 35 429 | 36 410 | 61 543 | 63 504 |
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| | | | | |
Subordinated liabilities | 252 | 1 449 | 1 773 | 2 471 | 3 069 |
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Bonds | 148 | 1 345 | 1 595 | 2 093 | 2 690 |
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Other subordinated loans | 104 | 104 | 178 | 378 | 378 |
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| | | | | |
Technical provisions | 146 672 | 152 757 | 161 528 | 123 400 | 126 050 |
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Gross provision for unearned premium | 26 855 | 28 093 | 28 754 | 27 895 | 28 927 |
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Gross provision for outstanding claims | 85 701 | 87 255 | 92 843 | 89 136 | 90 183 |
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Gross provision for bonuses and rebates | 105 | 108 | 80 | .. | .. |
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Equalization provision | 32 631 | 35 651 | 38 077 | 6 369 | 6 940 |
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Other technical provisions | 1 380 | 1 649 | 1 773 | .. | .. |
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| | | | | |
Provisions for other charges | 3 584 | 4 352 | 3 380 | 10 273 | 10 557 |
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Provisions for pensions | 2 591 | 3 195 | 1 736 | 1 652 | 1 674 |
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Deffered tax | 219 | 269 | 707 | 7 603 | 7 935 |
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Other provisions for charges | 774 | 888 | 937 | 1 018 | 948 |
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| | | | | |
Remaning liabilites | 22 137 | 21 764 | 24 121 | 26 222 | 27 059 |
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Expences accrued | 1 010 | 1 179 | 1 307 | 1 285 | 1 649 |
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Deffered income | 132 | 205 | 236 | 259 | 258 |
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Payable tax | 2 694 | 2 506 | 2 396 | 2 561 | 2 237 |
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Dividend | 6 918 | 4 252 | 5 018 | 5 693 | 5 196 |
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Insurance liabilities | 4 279 | 5 012 | 4 952 | 5 116 | 4 757 |
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Other liabilities | 6 132 | 6 666 | 9 087 | 9 335 | 12 298 |
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Financial derivatives | 972 | 1 943 | 1 125 | 1 974 | 663 |
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| | | | | |
Total libilities | 219 474 | 230 742 | 243 171 | 238 160 | 245 085 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 96 | 96 | 85 | 86 | 85 |
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Loan with morgage on dwelling | 280 | 310 | 277 | 265 | 232 |
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