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Life and non-life insurance companies, 1. quarter 2003
8 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 4 354
Land and buildings 2 937 3 098 3 619 4 233 4 359 3 824
Machinery, equipment and vehicles 779 885 706 841 759 530
     
Capital assets 12 478 23 022 21 526 22 853 9 963 7 908
Investments in subsiduaries 3 234 7 560 6 350 6 775 4 289 1 687
Shares i ltd. and gen. partnerships 40 70 62 1 2 2
Shares 2 813 194 258 186 261 2 825
Primary capital certificates 1 000 1 500 1 500 1 500 . 25
Shares in securities funds 79 17 89 11 2 25
Bonds 4 407 705 2 325 2 357 5 385 3 109
Other capital assets 905 12 977 10 942 12 023 24 235
     
Short-term investments2 43 490 44 049 44 175 41 986 38 880 49 248
Shares 9 997 13 302 9 301 9 424 3 621 6 399
Primary capital sertificates 111 83 154 143 144 34
Shares in securities funds 4 610 4 016 4 966 4 533 2 674 3 728
Bonds 24 006 20 890 25 604 23 621 22 442 25 018
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 1 375
Gross loans 3 671 1 502 1 757 1 104 1 147 1 379
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 29 598
Earned not yet paid revenues 790 785 1 144 780 775 679
Prepaid expenses 756 748 685 845 937 990
Insurance claims 6 139 6 444 7 182 8 138 8 434 8 703
Other claims 3 225 3 264 2 339 6 622 17 174 19 226
     
Cash and bank deposits 6 635 7 709 6 233 6 687 7 654 6 936
The Central Bank of Norway 2 2 2 1 1 1
Commercial banks 4 480 5 205 4 132 4 351 5 192 4 243
Saving banks 1 368 1 575 1 111 1 296 1 300 1 361
Foreign banks 785 927 988 1 038 1 161 1 330
     
Total assets 80 747 97 417 95 952 101 052 97 250 105 690
     
Liabilities and equity capital   
     
Equity capital 13 747 25 269 20 515 18 422 11 037 19 114
Deposit capital 4 107 4 103 4 756 5 770 3 315 3 217
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 80 238 261 279
Retained earnings 9 639 21 166 15 759 12 651 7 722 15 897
Revaluation reserve . 1 008 961 126 0 75
Other equity 9 639 20 158 14 798 12 525 7 722 15 822
     
Subordinated liabilities 108 77 8 26 298 283
Bonds 69 69 . . 77 88
Other subordinated loans 39 8 8 26 221 195
     
Technical provisions 59 655 61 944 64 812 73 718 71 907 77 171
Net provision for unearned premium 9 360 10 308 11 168 12 671 13 634 14 265
Net provision for outstanding claims 29 267 30 075 32 416 38 830 35 624 38 071
Provision for bonuses and rebates 12 60 39 51 36 37
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 -1
     
Provisions for other charges 692 1 908 1 045 757 549 987
Provisions for pensions 468 524 337 399 433 584
Deffered tax 107 1 050 502 251 40 236
Other provisions for charges 117 334 206 106 76 167
     
Other liabilities 6 545 8 218 9 573 8 129 13 455 8 129
Loans . . . . . .
Expences accrued 577 773 678 1 374 1 019 982
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 1 347
Insurance liabilities 1 495 1 531 1 745 2 044 2 224 2 399
Other liabilities 2 573 4 087 5 930 3 303 9 739 3 357
     
Total liabilities 80 747 97 417 95 952 101 052 97 246 105 684
     
Specifications   
Number of companies 108 107 96 100 104 93
Loan with mortgage on dwelling3 2 767 769 592 404 300 297

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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