Table
Non-life insurance company. Profitt and loss account. NOK Million | 4th quarter 2011 | 1st quarter 2012 | 2nd quarter 2012 | 3rd quarter 2012 | 4th quarter 2012 |
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Earned premiums, net of reinsurance | 54 580 | 13 686 | 27 908 | 42 209 | 56 306 |
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Gross premiums written | 62 452 | 22 186 | 38 391 | 51 664 | 65 196 |
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Reinsurers share of gross premiums writtens | -6 820 | -2 748 | -5 187 | -6 656 | -7 914 |
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Gross change in the provision for unearned premiums | -1 206 | -6 857 | -6 960 | -3 800 | -1 469 |
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Reinsurance share | 153 | 1 105 | 1 664 | 1 001 | 492 |
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Claims incurred and net change in technical provisions | 41 073 | 10 395 | 19 421 | 29 256 | 39 119 |
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Gross claims payment | 41 553 | 11 733 | 22 516 | 32 604 | 43 198 |
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Reinsurers share of gross claims payments | -4 684 | -1 555 | -2 529 | -3 813 | -5 072 |
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Gross change in the provision for outstanding claims | 1 898 | -207 | -1 023 | -371 | -535 |
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Reinsurers share, gross change in the provision for outstanding claims | 755 | 352 | 424 | 296 | 825 |
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Bonus and rebates | 200 | 2 | 97 | 165 | 210 |
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Net change in technical provision | 1 351 | 70 | -65 | 375 | 493 |
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| | | | | |
Other operating income/ costs | -10 520 | -2 720 | -5 411 | -7 984 | -10 565 |
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Commision received | 107 | 56 | 98 | 137 | 191 |
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Operating income, real property | 166 | 32 | 55 | 78 | 96 |
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Other operating income | 2 780 | 548 | 1 120 | 1 516 | 2 002 |
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Personell costs | 5 676 | 1 489 | 2 881 | 4 454 | 5 823 |
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Commision submitted | 2 257 | 631 | 1 229 | 1 751 | 2 406 |
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Operating costs, real property | 32 | 6 | 10 | 13 | 17 |
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Depreciations of non-financial assets | 254 | 56 | 121 | 180 | 228 |
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Other operating costs | 5 354 | 1 174 | 2 444 | 3 316 | 4 379 |
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Investment income /costs | 4 823 | 1 167 | 2 459 | 3 653 | 5 058 |
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Interest income | 4 149 | 1 060 | 2 095 | 3 227 | 4 298 |
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Share dividend etc. | 804 | 137 | 423 | 502 | 853 |
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Interest costs | 131 | 30 | 59 | 76 | 93 |
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Gains/losses, value (re-)adjustments on financial assets | -1 102 | 1 685 | 1 242 | 2 857 | 3 362 |
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Net realized gains/losses | 817 | 546 | 395 | 1 220 | 1 742 |
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Net change in value | -1 919 | 1 139 | 847 | 1 636 | 1 619 |
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Profitt/loss on ordinary activities | 6 707 | 3 423 | 6 776 | 11 479 | 15 042 |
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Other result components | -1 135 | 1 | -139 | -77 | 554 |
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Tax | 2 243 | 696 | 1 599 | 2 736 | 3 656 |
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Total Profitt/loss | 3 330 | 2 728 | 5 038 | 8 665 | 11 940 |
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Specifications | | | | | |
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Balance on the technical account for non-life insurance | 6 335 | 1 065 | 4 134 | 6 575 | 8 748 |
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