Table

Non-life insurance. Balance sheet by financial instrument. NOK Million
20152016201720182019
Assets
Intangible assets5 9884 8705 5466 1208 513
 
Tangible fixed assets1 0931 1911 1401 4282 072
Land and buildings579607641744359
Machinery, equipment and veihicles5145844986841 713
 
Capital investments148 630149 080153 204147 485152 464
Shares, participation and primary capital certificates17 13918 28818 46521 26619 751
Shares in securities' fund32 62631 26733 51431 46535 475
Bonds and certificates97 46896 990100 47093 72295 366
Financial derivatives9982 1705063201 340
Other capital investments399366249712532
 
Loans2 4512 3282 6933 8793 787
 
Reinsurance share of technical provisions18 21716 70119 76521 11020 854
 
Remaining claims54 22153 68452 46756 36055 560
Insurance claims18 43918 65520 98725 12226 467
Other claims35 78235 02931 48031 23829 094
 
Cash and bank deposits9 20510 3068 5429 76212 324
 
Total assets239 806238 160243 356246 143255 574
 
Liabilities and equity capital
 
Eqiuty capital49 00475 79478 29876 74382 273
Deposit capital12 59414 25114 90214 60517 094
Company capital4 7364 9384 9844 8594 642
Share premium account3 3663 5904 1673 9376 728
Other deposit capital4 4925 7245 7515 8105 724
Retained earnings36 41061 54363 39662 13765 179
Other equity36 41061 54363 39662 13765 179
 
Subordinated liabilities1 7732 4713 0693 2013 237
Bonds1 5952 0932 6902 9222 923
Other subordinated loans178378378279314
 
Technical provisions161 528123 400124 327125 448126 387
Gross provision for unearned premium28 75427 89528 75430 84432 627
Gross provision for outstanding claims92 84389 13689 30189 97888 866
Gross provision for bonuses and rebates80........
Equalization provision38 0776 3696 2724 6274 893
Other technical provisions1 773........
 
Provisions for other charges3 38010 27310 50910 36211 357
Provisions for pensions1 7361 6521 6251 5691 617
Deffered tax7077 6037 9357 5617 319
Other provisions for charges9371 0189491 2322 422
 
Remaning liabilites24 12126 22227 15330 38932 320
Expences accrued1 3071 2851 7981 6401 759
Deffered income236259258280251
Payable tax2 3962 5612 2971 9912 677
Dividend5 0185 6935 1966 5756 760
Insurance liabilities4 9525 1164 5154 9055 622
Other liabilities9 0879 33512 42614 28415 051
Financial derivatives1 1251 974663713200
 
Total libilities239 806238 160243 356246 143255 574
 
Specifications
Number of companies8586858382
Loan with morgage on dwelling277265232255253