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Life and non-life insurance companies, 2002
8 Non-life insurance companies. Balance sheet by financial instrument1. 31 December. NOK Million
1997 1998 1999 2000 2001 2002*
     
Assets   
     
Intangible assets 26 16 5 983 6 604 6 978 7 181
Goodwill 15 0 5 503 5 741 5 415 5 023
Deferred tax asset 10 8 408 786 1 527 1 965
Other intangible assets . 8 72 78 35 193
     
Tangible fixed assets 3 644 3 716 3 983 4 325 5 073 5 117
Land and buildings 3 031 2 937 3 098 3 619 4 233 4 359
Machinery, equipment and vehicles 612 779 885 706 841 759
     
Capital assets 11 328 12 478 23 022 21 526 22 853 9 963
Investments in subsiduaries 3 075 3 234 7 560 6 350 6 775 3 969
Shares i ltd. and gen. partnerships 544 40 70 62 1 2
Shares 2 446 2 813 194 258 186 581
Primary capital certificates 1 000 1 000 1 500 1 500 1 500 .
Shares in securities funds 99 79 17 89 11 2
Bonds 4 137 4 407 705 2 325 2 357 5 385
Other capital assets 27 905 12 977 10 942 12 023 24
     
Short-term investments2 43 198 43 490 44 049 44 175 41 986 38 876
Shares 10 124 9 997 13 302 9 301 9 424 3 621
Primary capital sertificates 11 111 83 154 143 144
Shares in securities funds 3 392 4 610 4 016 4 966 4 533 2 674
Bonds 23 235 24 006 20 890 25 604 23 621 22 438
Certificates 6 039 4 643 5 682 3 912 3 891 9 231
Financial derivatives . . -26 125 338 715
Other short-term investments 397 122 102 114 36 53
     
Loans utilizied 4 109 3 565 1 438 1 745 1 094 1 138
Gross loans 4 237 3 671 1 502 1 757 1 104 1 147
Specified provisions on loans -128 -106 -64 -12 -10 -9
     
Unspecified provisions on loans -75 -63 -7 -6 -3 -4
     
Other claims 8 810 10 910 11 241 11 350 16 385 27 321
Earned not yet paid revenues 996 790 785 1 144 780 775
Prepaid expenses 606 756 748 685 845 937
Insurance claims 5 498 6 139 6 444 7 182 8 138 8 434
Other claims 1 710 3 225 3 264 2 339 6 622 17 174
     
Cash and bank deposits 6 888 6 635 7 709 6 233 6 687 7 654
The Central Bank of Norway 3 2 2 2 1 1
Commercial banks 4 907 4 480 5 205 4 132 4 351 5 192
Saving banks 1 319 1 368 1 575 1 111 1 296 1 300
Foreign banks 659 785 927 988 1 038 1 161
     
Total assets 77 927 80 747 97 417 95 952 101 052 97 246
     
Liabilities and equity capital   
     
Equity capital 13 103 13 747 25 269 20 515 18 422 11 037
Deposit capital 3 794 4 107 4 103 4 756 5 770 3 314
Share capital 3 762 4 007 3 882 4 089 4 278 2 553
Primary capital . . . . . .
Share premiumreserve 32 100 176 587 1 254 497
Other deposit capital . . 45 80 238 264
Retained earnings 9 309 9 639 21 166 15 759 12 651 7 723
Revaluation reserve . . 1 008 961 126 0
Other equity 9 309 9 639 20 158 14 798 12 525 7 722
     
Subordinated liabilities 88 108 77 8 26 298
Bonds 69 69 69 . . 77
Other subordinated loans 19 39 8 8 26 221
     
Technical provisions 57 409 59 655 61 944 64 812 73 718 71 907
Net provision for unearned premium 8 418 9 360 10 308 11 168 12 671 13 634
Net provision for outstanding claims 28 435 29 267 30 075 32 416 38 830 35 624
Provision for bonuses and rebates 7 12 60 39 51 36
Equalization provision 20 511 20 994 21 487 21 173 22 024 22 590
Provision for not discharges risk . . 23 31 69 40
Equalization provision 14 859 14 297 14 345 14 078 14 213 13 694
Reinsurance provision 1 027 1 344 1 518 1 184 1 137 1 201
Administrative provision 1 714 1 889 1 433 1 537 1 592 1 706
Naturedamage provision 1 944 2 465 3 114 3 366 4 062 5 001
Guarantee provision 967 998 1 054 977 952 948
Net other technical provisions 39 22 13 15 142 23
     
Provisions for other charges 681 692 1 908 1 045 757 549
Provisions for pensions 500 468 524 337 399 433
Deffered tax 71 107 1 050 502 251 40
Other provisions for charges 109 117 334 206 106 76
     
Other liabilities 6 646 6 545 8 218 9 573 8 129 13 455
Loans . . . . . .
Expences accrued 823 577 773 678 1 374 1 019
Deffered income 196 132 58 18 18 17
Payable tax 252 133 64 319 83 145
Dividend 1 468 1 635 1 706 883 1 308 310
Insurance liabilities 1 591 1 495 1 531 1 745 2 044 2 224
Other liabilities 2 317 2 573 4 087 5 930 3 303 9 739
     
Total liabilities 77 927 80 747 97 417 95 952 101 052 97 246
     
Specifications   
Number of companies 107 108 107 96 100 104
Loan with mortgage on dwelling3 1 724 2 767 769 592 404 300

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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