Table

Non-life insurance. Balance sheet by financial instrument. NOK Million
20142015201620172018
Assets
Intangible assets6 1195 9884 8705 5346 114
 
Tangible fixed assets1 2651 0931 1911 1521 431
Land and buildings770579607641744
Machinery, equipment and veihicles495514584510687
 
Capital investments140 058148 630149 080153 204147 114
Shares, participation and primary capital certificates18 60217 13918 28818 46521 265
Shares in securities' fund30 19632 62631 26733 51430 061
Bonds and certificates89 06497 46896 990100 47094 976
Financial derivatives1 1259982 170506314
Other capital investments1 071399366249497
 
Loans4 3782 4512 3282 6933 879
 
Reinsurance share of technical provisions14 80718 21716 70119 76519 262
 
Remaining claims54 06054 22153 68452 46756 460
Insurance claims17 86118 43918 65520 98724 804
Other claims36 19935 78235 02931 48031 656
 
Cash and bank deposits7 0829 20510 3068 5429 956
 
Total assets227 769239 806238 160243 356244 215
 
Liabilities and equity capital
 
Eqiuty capital47 44649 00475 79478 29874 250
Deposit capital12 01812 59414 25114 90214 642
Company capital4 4674 7364 9384 9844 859
Share premium account2 9733 3663 5904 1673 937
Other deposit capital4 5784 4925 7245 7515 847
Retained earnings35 42936 41061 54363 39659 608
Other equity35 42936 41061 54363 39659 608
 
Subordinated liabilities1 4491 7732 4713 0693 201
Bonds1 3451 5952 0932 6902 922
Other subordinated loans104178378378279
 
Technical provisions152 757161 528123 400124 327125 828
Gross provision for unearned premium28 09328 75427 89528 75430 686
Gross provision for outstanding claims87 25592 84389 13689 30188 284
Gross provision for bonuses and rebates10880......
Equalization provision35 65138 0776 3696 2726 858
Other technical provisions1 6491 773......
 
Provisions for other charges4 3523 38010 27310 50910 367
Provisions for pensions3 1951 7361 6521 6251 561
Deffered tax2697077 6037 9357 560
Other provisions for charges8889371 0189491 246
 
Remaning liabilites21 76424 12126 22227 15330 569
Expences accrued1 1791 3071 2851 7981 598
Deffered income205236259258319
Payable tax2 5062 3962 5612 2972 090
Dividend4 2525 0185 6935 1966 540
Insurance liabilities5 0124 9525 1164 5154 977
Other liabilities6 6669 0879 33512 42614 331
Financial derivatives1 9431 1251 974663713
 
Total libilities227 769239 806238 160243 356244 215
 
Specifications
Number of companies8685868583
Loan with morgage on dwelling310277265232255