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Life and non-life insurance companies, 2003
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.09.2002 31.12.2002* 31.03.2003* 30.06.2003* 30.09.2003*
     
Assets   
     
Intangible assets 6 838 7 038 7 204 6 969 6 842
Goodwill . . . . .
Deferred tax asset 1 670 1 815 2 050 1 899 1 868
Other intangible assets 5 168 5 224 5 153 5 070 4 975
     
Tangible fixed assets 5 198 5 220 5 156 5 122 4 999
Land and buildings 4 281 4 359 4 342 4 344 4 319
Machinery, equipment and vehicles 917 861 814 778 680
     
Capital assets 24 520 21 749 8 138 8 211 7 905
Investments in subsiduaries 7 569 4 191 4 380 4 352 4 386
Shares in ltd. and gen. partnerships 1 2 2 23 23
Shares 191 168 175 179 194
Primary capital certificates . . . . .
Shares in securities funds 4 4 45 52 57
Bonds 4 731 5 359 3 513 3 505 3 131
Other capital assets 12 024 12 024 24 100 115
     
Short-term investments 40 055 39 178 43 903 47 577 48 775
Shares 3 916 3 724 4 610 5 273 5 790
Primary capital certificates 182 153 146 175 129
Shares in securities funds 3 166 2 523 2 395 2 652 2 885
Bonds 25 581 23 531 24 165 25 939 24 201
Certificates 6 917 8 809 11 634 13 281 14 874
Financial derivatives 227 396 910 204 847
Other short-term investments 65 41 44 54 49
     
Loans utilizied 1 013 1 130 1 302 1 407 1 437
Gross loans 1 022 1 140 1 310 1 415 1 445
Specified provisions on loans -9 -9 -8 -8 -8
     
Unspecified provisions on loans -3 -4 -4 -4 -4
     
Other claims 17 148 15 823 31 585 32 946 32 077
Earned not yet paid revenues 982 837 949 979 1 244
Prepaid expenses 1 022 1 011 1 033 1 271 1 177
Insurance claims 8 928 8 422 11 698 11 482 10 326
Other claims 6 216 5 553 17 906 19 214 19 330
     
Cash and bank deposits 7 285 7 861 7 835 7 220 6 722
The Central Bank of Norway 1 1 1 1 1
Commercial banks 5 348 5 496 5 208 4 558 4 157
Saving banks 1 028 1 247 1 761 1 018 1 150
Foreign banks 908 1 117 865 1 643 1 414
     
Total assets 102 053 97 995 105 119 109 448 108 754
     
Liabilities and equity capital   
     
Equity capital 16 897 15 622 11 378 12 836 14 006
Deposit capital 5 672 3 496 3 461 3 396 3 342
Share capital 4 510 2 553 2 604 2 547 2 474
Primary capital . . . . 3
Share premiumreserve 935 673 635 619 619
Other deposit capital 228 270 222 230 246
Retained earnings 11 224 12 126 7 916 9 440 10 664
Revaluation reserve 57 0 0 17 37
Other equity 12 402 12 662 7 966 7 957 8 110
Not allocated profit -1 234 -536 -50 1 466 2 516
     
Subordinated liabilities 298 223 298 298 232
Bonds 77 . 77 77 .
Other subordinated loans 221 223 221 221 232
     
Technical provisions 74 206 73 746 78 283 79 995 79 322
Net provision for unearned premium 14 939 13 498 18 386 18 246 16 427
Net provision for outstanding claims 36 370 37 212 36 338 36 937 37 596
Provision for bonuses and rebates 57 28 32 36 42
Equalization provision 22 700 22 874 23 388 24 642 25 235
Provision for not discharges risk 57 33 62 44 34
Equalization provision 14 178 13 984 14 307 14 914 15 204
Reinsurance provision 1 183 1 184 1 195 1 409 1 384
Administrative provision 1 648 1 718 1 697 1 788 1 830
Naturedamage provision 4 637 5 005 5 171 5 501 5 775
Guarantee provision 998 949 957 986 1 008
Net other technical provisions 141 134 138 133 21
     
Provisions for other charges 407 429 571 586 635
Provisions for pensions . . . . .
Deffered tax 161 -68 67 89 151
Other provisions for charges 246 498 504 497 484
     
Other liabilities 10 244 7 975 14 590 15 733 14 560
Loans . . . . .
Expences accrued 1 299 1 005 1 034 1 128 1 117
Deffered income 32 18 19 214 4
Payable tax 66 108 140 106 120
Dividend 1 068 270 182 2 2
Insurance liabilities 2 020 2 586 2 808 2 930 3 424
Other liabilities 5 760 3 989 10 407 11 353 9 892
     
Total liabilities 102 053 97 995 105 119 109 448 108 754
     
Specifications   
Number of companies 104 104 105 104 104
Loan with mortgage on dwelling 296 294 310 305 297

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