Table
Non-life insurance. Balance sheet by financial instrument. NOK Million | 2014 | 2015 | 2016 | 2017 | 2018 |
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Assets | | | | | |
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Intangible assets | 6 119 | 5 988 | 4 870 | 5 534 | 6 114 |
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| | | | | |
Tangible fixed assets | 1 265 | 1 093 | 1 191 | 1 152 | 1 431 |
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Land and buildings | 770 | 579 | 607 | 641 | 744 |
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Machinery, equipment and veihicles | 495 | 514 | 584 | 510 | 687 |
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| | | | | |
Capital investments | 140 058 | 148 630 | 149 080 | 153 204 | 147 114 |
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Shares, participation and primary capital certificates | 18 602 | 17 139 | 18 288 | 18 465 | 21 265 |
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Shares in securities' fund | 30 196 | 32 626 | 31 267 | 33 514 | 30 061 |
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Bonds and certificates | 89 064 | 97 468 | 96 990 | 100 470 | 94 976 |
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Financial derivatives | 1 125 | 998 | 2 170 | 506 | 314 |
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Other capital investments | 1 071 | 399 | 366 | 249 | 497 |
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| | | | | |
Loans | 4 378 | 2 451 | 2 328 | 2 693 | 3 879 |
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| | | | | |
Reinsurance share of technical provisions | 14 807 | 18 217 | 16 701 | 19 765 | 19 262 |
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| | | | | |
Remaining claims | 54 060 | 54 221 | 53 684 | 52 467 | 56 460 |
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Insurance claims | 17 861 | 18 439 | 18 655 | 20 987 | 24 804 |
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Other claims | 36 199 | 35 782 | 35 029 | 31 480 | 31 656 |
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| | | | | |
Cash and bank deposits | 7 082 | 9 205 | 10 306 | 8 542 | 9 956 |
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| | | | | |
Total assets | 227 769 | 239 806 | 238 160 | 243 356 | 244 215 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 47 446 | 49 004 | 75 794 | 78 298 | 74 250 |
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Deposit capital | 12 018 | 12 594 | 14 251 | 14 902 | 14 642 |
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Company capital | 4 467 | 4 736 | 4 938 | 4 984 | 4 859 |
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Share premium account | 2 973 | 3 366 | 3 590 | 4 167 | 3 937 |
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Other deposit capital | 4 578 | 4 492 | 5 724 | 5 751 | 5 847 |
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Retained earnings | 35 429 | 36 410 | 61 543 | 63 396 | 59 608 |
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Other equity | 35 429 | 36 410 | 61 543 | 63 396 | 59 608 |
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| | | | | |
Subordinated liabilities | 1 449 | 1 773 | 2 471 | 3 069 | 3 201 |
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Bonds | 1 345 | 1 595 | 2 093 | 2 690 | 2 922 |
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Other subordinated loans | 104 | 178 | 378 | 378 | 279 |
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| | | | | |
Technical provisions | 152 757 | 161 528 | 123 400 | 124 327 | 125 828 |
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Gross provision for unearned premium | 28 093 | 28 754 | 27 895 | 28 754 | 30 686 |
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Gross provision for outstanding claims | 87 255 | 92 843 | 89 136 | 89 301 | 88 284 |
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Gross provision for bonuses and rebates | 108 | 80 | .. | .. | .. |
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Equalization provision | 35 651 | 38 077 | 6 369 | 6 272 | 6 858 |
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Other technical provisions | 1 649 | 1 773 | .. | .. | .. |
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| | | | | |
Provisions for other charges | 4 352 | 3 380 | 10 273 | 10 509 | 10 367 |
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Provisions for pensions | 3 195 | 1 736 | 1 652 | 1 625 | 1 561 |
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Deffered tax | 269 | 707 | 7 603 | 7 935 | 7 560 |
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Other provisions for charges | 888 | 937 | 1 018 | 949 | 1 246 |
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| | | | | |
Remaning liabilites | 21 764 | 24 121 | 26 222 | 27 153 | 30 569 |
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Expences accrued | 1 179 | 1 307 | 1 285 | 1 798 | 1 598 |
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Deffered income | 205 | 236 | 259 | 258 | 319 |
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Payable tax | 2 506 | 2 396 | 2 561 | 2 297 | 2 090 |
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Dividend | 4 252 | 5 018 | 5 693 | 5 196 | 6 540 |
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Insurance liabilities | 5 012 | 4 952 | 5 116 | 4 515 | 4 977 |
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Other liabilities | 6 666 | 9 087 | 9 335 | 12 426 | 14 331 |
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Financial derivatives | 1 943 | 1 125 | 1 974 | 663 | 713 |
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| | | | | |
Total libilities | 227 769 | 239 806 | 238 160 | 243 356 | 244 215 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 86 | 85 | 86 | 85 | 83 |
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Loan with morgage on dwelling | 310 | 277 | 265 | 232 | 255 |
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