Table
Non-life insurance. Balance sheet by financial instrument. NOK Million | 2015 | 2016 | 2017 | 2018 | 2019 |
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Assets | | | | | |
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Intangible assets | 5 988 | 4 870 | 5 546 | 6 120 | 8 513 |
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| | | | | |
Tangible fixed assets | 1 093 | 1 191 | 1 140 | 1 428 | 2 072 |
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Land and buildings | 579 | 607 | 641 | 744 | 359 |
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Machinery, equipment and veihicles | 514 | 584 | 498 | 684 | 1 713 |
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| | | | | |
Capital investments | 148 630 | 149 080 | 153 204 | 147 485 | 152 464 |
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Shares, participation and primary capital certificates | 17 139 | 18 288 | 18 465 | 21 266 | 19 751 |
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Shares in securities' fund | 32 626 | 31 267 | 33 514 | 31 465 | 35 475 |
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Bonds and certificates | 97 468 | 96 990 | 100 470 | 93 722 | 95 366 |
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Financial derivatives | 998 | 2 170 | 506 | 320 | 1 340 |
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Other capital investments | 399 | 366 | 249 | 712 | 532 |
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| | | | | |
Loans | 2 451 | 2 328 | 2 693 | 3 879 | 3 787 |
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| | | | | |
Reinsurance share of technical provisions | 18 217 | 16 701 | 19 765 | 21 110 | 20 854 |
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| | | | | |
Remaining claims | 54 221 | 53 684 | 52 467 | 56 360 | 55 560 |
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Insurance claims | 18 439 | 18 655 | 20 987 | 25 122 | 26 467 |
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Other claims | 35 782 | 35 029 | 31 480 | 31 238 | 29 094 |
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| | | | | |
Cash and bank deposits | 9 205 | 10 306 | 8 542 | 9 762 | 12 324 |
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| | | | | |
Total assets | 239 806 | 238 160 | 243 356 | 246 143 | 255 574 |
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| | | | | |
Liabilities and equity capital | | | | | |
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| | | | | |
Eqiuty capital | 49 004 | 75 794 | 78 298 | 76 743 | 82 273 |
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Deposit capital | 12 594 | 14 251 | 14 902 | 14 605 | 17 094 |
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Company capital | 4 736 | 4 938 | 4 984 | 4 859 | 4 642 |
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Share premium account | 3 366 | 3 590 | 4 167 | 3 937 | 6 728 |
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Other deposit capital | 4 492 | 5 724 | 5 751 | 5 810 | 5 724 |
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Retained earnings | 36 410 | 61 543 | 63 396 | 62 137 | 65 179 |
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Other equity | 36 410 | 61 543 | 63 396 | 62 137 | 65 179 |
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| | | | | |
Subordinated liabilities | 1 773 | 2 471 | 3 069 | 3 201 | 3 237 |
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Bonds | 1 595 | 2 093 | 2 690 | 2 922 | 2 923 |
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Other subordinated loans | 178 | 378 | 378 | 279 | 314 |
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| | | | | |
Technical provisions | 161 528 | 123 400 | 124 327 | 125 448 | 126 387 |
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Gross provision for unearned premium | 28 754 | 27 895 | 28 754 | 30 844 | 32 627 |
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Gross provision for outstanding claims | 92 843 | 89 136 | 89 301 | 89 978 | 88 866 |
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Gross provision for bonuses and rebates | 80 | .. | .. | .. | .. |
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Equalization provision | 38 077 | 6 369 | 6 272 | 4 627 | 4 893 |
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Other technical provisions | 1 773 | .. | .. | .. | .. |
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| | | | | |
Provisions for other charges | 3 380 | 10 273 | 10 509 | 10 362 | 11 357 |
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Provisions for pensions | 1 736 | 1 652 | 1 625 | 1 569 | 1 617 |
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Deffered tax | 707 | 7 603 | 7 935 | 7 561 | 7 319 |
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Other provisions for charges | 937 | 1 018 | 949 | 1 232 | 2 422 |
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| | | | | |
Remaning liabilites | 24 121 | 26 222 | 27 153 | 30 389 | 32 320 |
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Expences accrued | 1 307 | 1 285 | 1 798 | 1 640 | 1 759 |
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Deffered income | 236 | 259 | 258 | 280 | 251 |
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Payable tax | 2 396 | 2 561 | 2 297 | 1 991 | 2 677 |
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Dividend | 5 018 | 5 693 | 5 196 | 6 575 | 6 760 |
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Insurance liabilities | 4 952 | 5 116 | 4 515 | 4 905 | 5 622 |
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Other liabilities | 9 087 | 9 335 | 12 426 | 14 284 | 15 051 |
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Financial derivatives | 1 125 | 1 974 | 663 | 713 | 200 |
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| | | | | |
Total libilities | 239 806 | 238 160 | 243 356 | 246 143 | 255 574 |
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| | | | | |
Specifications | | | | | |
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Number of companies | 85 | 86 | 85 | 83 | 82 |
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Loan with morgage on dwelling | 277 | 265 | 232 | 255 | 253 |
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