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Life and non-life insurance companies, 2003
9 Non-life insurance companies. Balance sheet by financial instrument1. 31 December. NOK Million
1998 1999 2000 2001 2002 2003*
     
Assets   
     
Intangible assets 16 5 983 6 604 6 978 7 181 6 276
Goodwill 0 5 503 5 741 5 415 5 023 4 614
Deferred tax asset 8 408 786 1 527 1 965 1 347
Other intangible assets 8 72 78 35 193 316
     
Tangible fixed assets 3 716 3 983 4 325 5 073 5 117 4 367
Land and buildings 2 937 3 098 3 619 4 233 4 359 3 824
Machinery, equipment and vehicles 779 885 706 841 759 544
     
Capital assets 12 478 23 022 21 526 22 853 9 963 7 912
Investments in subsiduaries 3 234 7 560 6 350 6 775 4 289 2 001
Shares i ltd. and gen. partnerships 40 70 62 1 2 2
Shares 2 813 194 258 186 261 2 511
Primary capital certificates 1 000 1 500 1 500 1 500 . 25
Shares in securities funds 79 17 89 11 2 26
Bonds 4 407 705 2 325 2 357 5 385 3 112
Other capital assets 905 12 977 10 942 12 023 24 235
     
Short-term investments2 43 508 44 049 44 175 41 986 38 880 49 323
Shares 9 997 13 302 9 301 9 424 3 621 6 389
Primary capital sertificates 111 83 154 143 144 30
Shares in securities funds 4 610 4 016 4 966 4 533 2 674 3 761
Bonds 24 024 20 889 25 604 23 621 22 442 25 074
Certificates 4 643 5 682 3 912 3 891 9 231 13 426
Financial derivatives . -26 125 338 716 562
Other short-term investments 122 102 114 36 54 82
     
Loans utilizied 3 565 1 438 1 745 1 094 1 138 1 382
Gross loans 3 671 1 502 1 757 1 104 1 147 1 387
Specified provisions on loans -106 -64 -12 -10 -9 -5
     
Unspecified provisions on loans -63 -7 -6 -3 -4 -5
     
Other claims 10 910 11 241 11 350 16 385 27 321 30 592
Earned not yet paid revenues 790 785 1 144 780 775 689
Prepaid expenses 756 748 685 845 937 994
Insurance claims 6 139 6 444 7 182 8 138 8 434 9 120
Other claims 3 225 3 264 2 339 6 622 17 174 19 789
     
Cash and bank deposits 6 635 7 709 6 233 6 687 7 654 7 324
The Central Bank of Norway 2 2 2 1 1 1
Banks 5 848 6 780 5 243 5 648 6 492 5 959
Foreign banks 785 927 988 1 038 1 161 1 364
     
Total assets 80 765 97 417 95 952 101 052 97 250 107 172
     
Liabilities and equity capital   
     
Equity capital 13 747 25 269 20 515 18 422 11 037 18 966
Deposit capital 4 107 4 103 4 756 5 770 3 315 3 462
Share capital 4 007 3 882 4 089 4 278 2 553 2 375
Primary capital . . . . . 28
Share premiumreserve 100 176 587 1 254 500 536
Other deposit capital . 45 80 238 261 524
Retained earnings 9 639 21 166 15 759 12 651 7 722 15 503
Revaluation reserve . 1 008 961 126 0 75
Other equity 9 639 20 158 14 798 12 525 7 722 15 429
     
Subordinated liabilities 108 77 8 26 298 284
Bonds 69 69 . . 77 77
Other subordinated loans 39 8 8 26 221 207
     
Technical provisions 59 655 61 944 64 812 73 718 71 907 78 370
Net provision for unearned premium 9 360 10 308 11 168 12 671 13 634 14 731
Net provision for outstanding claims 29 267 30 075 32 416 38 830 35 624 38 724
Provision for bonuses and rebates 12 60 39 51 36 39
Equalization provision 20 994 21 487 21 173 22 024 22 590 24 800
Provision for not discharges risk . 23 31 69 39 31
Equalization provision 14 297 14 345 14 078 14 213 13 695 14 352
Reinsurance provision 1 344 1 518 1 184 1 137 1 201 1 451
Administrative provision 1 889 1 433 1 537 1 592 1 706 1 899
Naturedamage provision 2 465 3 114 3 366 4 062 5 001 6 002
Guarantee provision 998 1 054 977 952 948 1 064
Net other technical provisions 22 13 15 142 23 76
     
Provisions for other charges 692 1 908 1 045 757 549 995
Provisions for pensions 468 524 337 399 433 584
Deffered tax 107 1 050 502 251 40 239
Other provisions for charges 117 334 206 106 76 172
     
Other liabilities 6 545 8 218 9 573 8 129 13 455 8 552
Loans . . . . . .
Expences accrued 577 773 678 1 374 1 019 992
Deffered income 132 58 18 18 17 12
Payable tax 133 64 319 83 145 33
Dividend 1 635 1 706 883 1 308 310 1 340
Insurance liabilities 1 495 1 531 1 745 2 044 2 224 2 633
Other liabilities 2 573 4 087 5 930 3 303 9 739 3 541
     
Total liabilities 80 747 97 417 95 952 101 052 97 246 107 166
     
Specifications   
Number of companies 108 107 96 100 104 93
Loan with mortgage on dwelling3 2 767 769 592 404 300 299

1New accounts reporting from 1997 makes it possible to offer a higher level of specification degree than earlier.
2From 1999 short-term investments are assessed at market value.
3For 1996 the figures include "total home loan". From 1997 the figures include "loan with mortgage on dwelling".

Explanation of symbols

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