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Life and non-life insurance companies, 1. quarter 2004
9 Non-life insurance companies. Balance sheet by financial instrument1. 31 December. NOK Million
1999 2000 2001 2002 2003 2004*
     
Assets   
     
Intangible assets 5 983 6 604 6 978 7 181 6 276 5 737
Goodwill 5 503 5 741 5 415 5 023 4 614 4 448
Deferred tax asset 408 786 1 527 1 965 1 347 1 008
Other intangible assets 72 78 35 193 316 281
     
Tangible fixed assets 3 983 4 325 5 073 5 117 4 367 4 389
Land and buildings 3 098 3 619 4 233 4 359 3 824 3 907
Machinery, equipment and vehicles 885 706 841 759 544 482
     
Capital assets 23 022 21 526 22 853 9 963 7 912 10 479
Investments in subsiduaries 7 560 6 350 6 775 4 289 2 001 2 008
Shares i ltd. and gen. partnerships 70 62 1 2 2 188
Shares 194 258 186 261 2 511 2 439
Primary capital certificates 1 500 1 500 1 500 . 25 .
Shares in securities funds 17 89 11 2 26 2
Bonds 705 2 325 2 357 5 385 3 112 5 816
Other capital assets 12 977 10 942 12 023 24 235 26
     
Short-term investments2 44 049 44 175 41 986 38 880 49 323 57 572
Shares 13 302 9 301 9 424 3 621 6 389 4 829
Primary capital sertificates 83 154 143 144 30 28
Shares in securities funds 4 016 4 966 4 533 2 674 3 761 7 023
Bonds 20 889 25 604 23 621 22 442 25 059 25 487
Certificates 5 682 3 912 3 891 9 231 13 441 19 788
Financial derivatives -26 125 338 716 562 344
Other short-term investments 102 114 36 54 82 73
     
Loans utilizied 1 438 1 745 1 094 1 138 1 382 1 594
Gross loans 1 502 1 757 1 104 1 147 1 387 1 598
Specified provisions on loans -64 -12 -10 -9 -5 -4
     
Unspecified provisions on loans -7 -6 -3 -4 -5 -9
     
Other claims 11 241 11 350 16 385 27 321 30 592 31 728
Earned not yet paid revenues 785 1 144 780 775 689 571
Prepaid expenses 748 685 845 937 994 1 097
Insurance claims 6 444 7 182 8 138 8 434 9 120 8 413
Other claims 3 264 2 339 6 622 17 174 19 789 21 647
     
Cash and bank deposits 7 709 6 233 6 687 7 654 7 324 5 669
The Central Bank of Norway 2 2 1 1 1 1
Banks 6 780 5 243 5 648 6 492 5 959 4 839
Foreign banks 927 988 1 038 1 161 1 364 830
     
Total assets 97 417 95 952 101 052 97 250 107 172 117 159
     
Liabilities and equity capital   
     
Equity capital 25 269 20 515 18 422 11 037 18 966 22 682
Deposit capital 4 103 4 756 5 770 3 315 3 462 5 651
Share capital 3 882 4 089 4 278 2 553 2 375 2 471
Primary capital . . . . 28 4
Share premiumreserve 176 587 1 254 500 536 718
Other deposit capital 45 80 238 261 524 2 458
Retained earnings 21 166 15 759 12 651 7 722 15 503 17 031
Revaluation reserve 1 008 961 126 0 75 74
Other equity 20 158 14 798 12 525 7 722 15 429 16 956
     
Subordinated liabilities 77 8 26 298 284 284
Bonds 69 . . 77 77 77
Other subordinated loans 8 8 26 221 207 207
     
Technical provisions 61 944 64 812 73 718 71 907 78 370 85 707
Net provision for unearned premium 10 308 11 168 12 671 13 634 14 731 15 506
Net provision for outstanding claims 30 075 32 416 38 830 35 624 38 724 40 307
Provision for bonuses and rebates 60 39 51 36 39 53
Equalization provision 21 487 21 173 22 024 22 590 24 800 29 645
Provision for not discharges risk 23 31 69 39 31 60
Equalization provision 14 345 14 078 14 213 13 695 14 352 18 041
Reinsurance provision 1 518 1 184 1 137 1 201 1 451 1 292
Administrative provision 1 433 1 537 1 592 1 706 1 899 2 056
Naturedamage provision 3 114 3 366 4 062 5 001 6 002 7 013
Guarantee provision 1 054 977 952 948 1 064 1 183
Net other technical provisions 13 15 142 23 76 197
     
Provisions for other charges 1 908 1 045 757 549 995 1 216
Provisions for pensions 524 337 399 433 584 678
Deffered tax 1 050 502 251 40 239 8
Other provisions for charges 334 206 106 76 172 530
     
Other liabilities 8 218 9 573 8 129 13 455 8 552 7 259
Loans . . . . . .
Expences accrued 773 678 1 374 1 019 992 1 152
Deffered income 58 18 18 17 12 44
Payable tax 64 319 83 145 33 128
Dividend 1 706 883 1 308 310 1 340 385
Insurance liabilities 1 531 1 745 2 044 2 224 2 633 2 426
Other liabilities 4 087 5 930 3 303 9 739 3 541 3 123
     
Total liabilities 97 417 95 952 101 052 97 246 107 166 117 148
     
Specifications   
Number of companies 107 96 100 104 93 94
Loan with mortgage on dwelling3 769 592 404 300 299 477

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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