Table

Non-life insurance. Balance sheet by financial instrument. NOK Million
20132014201520162017
Assets
Intangible assets6 5966 1195 9884 8705 678
 
Tangible fixed assets1 1781 2651 0931 1911 166
Land and buildings764770579607641
Machinery, equipment and veihicles414495514584525
 
Capital investments134 468140 058148 630149 035152 537
Shares, participation and primary capital certificates19 27518 60217 13918 28818 471
Shares in securities' fund26 34430 19632 62631 26733 514
Bonds and certificates87 19989 06497 46896 94499 795
Financial derivatives1 0281 1259982 170507
Other capital investments6211 071399366249
 
Loans3 4164 3782 4512 3732 743
 
Reinsurance share of technical provisions15 17314 80718 21716 70119 580
 
Remaining claims49 02454 06054 22153 68453 970
Insurance claims17 12517 86118 43918 65520 797
Other claims31 89936 19935 78235 02933 174
 
Cash and bank deposits6 7267 0829 20510 3069 714
 
Total assets216 580227 769239 806238 160245 388
 
Liabilities and equity capital
 
Eqiuty capital46 83050 42052 37075 79478 351
Deposit capital14 72214 99115 95914 25114 847
Company capital4 4144 4674 7364 9384 984
Share premium account2 8942 9733 3663 5904 167
Other deposit capital7 4137 5517 8585 7245 696
Retained earnings32 10835 42936 41061 54363 504
Other equity32 10835 42936 41061 54363 504
 
Subordinated liabilities2521 4491 7732 4713 069
Bonds1481 3451 5952 0932 690
Other subordinated loans104104178378378
 
Technical provisions146 672152 757161 528123 400126 050
Gross provision for unearned premium26 85528 09328 75427 89528 927
Gross provision for outstanding claims85 70187 25592 84389 13690 183
Gross provision for bonuses and rebates10510880....
Equalization provision32 63135 65138 0776 3696 940
Other technical provisions1 3801 6491 773....
 
Provisions for other charges3 5844 3523 38010 27310 557
Provisions for pensions2 5913 1951 7361 6521 674
Deffered tax2192697077 6037 935
Other provisions for charges7748889371 018948
 
Remaning liabilites22 13721 76424 12126 22227 059
Expences accrued1 0101 1791 3071 2851 649
Deffered income132205236259258
Payable tax2 6942 5062 3962 5612 237
Dividend6 9184 2525 0185 6935 196
Insurance liabilities4 2795 0124 9525 1164 757
Other liabilities6 1326 6669 0879 33512 298
Financial derivatives9721 9431 1251 974663
 
Total libilities219 474230 742243 171238 160245 085
 
Specifications
Number of companies9696858685
Loan with morgage on dwelling280310277265232