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Life and non-life insurance companies, 2005
9 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
31.03.2004 30.06.2004* 30.09.2004* 31.12.2004* 31.03.2005*
     
Assets   
     
Intangible assets 6 184 6 147 5 899 5 485 5 537
Goodwill . . . . .
Deferred tax asset 1 340 1 395 1 249 756 909
Other intangible assets 4 844 4 752 4 650 4 729 4 629
     
Tangible fixed assets 4 337 4 342 4 500 4 420 4 030
Land and buildings 3 808 3 810 3 990 3 950 3 553
Machinery, equipment and vehicles 530 531 510 470 477
     
Capital assets 8 177 8 363 8 425 10 209 9 385
Investments in subsiduaries 2 031 2 043 1 965 1 877 1 868
Shares in ltd. and gen. partnerships 26 24 25 24 23
Shares 2 524 2 477 2 497 2 495 1 226
Primary capital certificates 25 25 25 4 7
Shares in securities funds 6 6 6 1 1
Bonds 3 543 3 776 3 904 5 807 6 238
Other capital assets 20 11 4 0 22
     
Short-term investments 52 026 53 745 57 228 57 602 61 913
Shares 6 807 7 181 7 370 4 926 6 008
Primary capital certificates 22 27 34 24 18
Shares in securities funds 4 340 4 733 5 348 6 423 8 718
Bonds 28 411 27 704 28 840 26 015 29 137
Certificates 12 077 13 799 15 241 19 829 17 795
Financial derivatives 291 199 293 331 164
Other short-term investments 77 103 101 52 71
     
Loans utilizied 1 511 1 494 1 539 1 635 1 690
Gross loans 1 515 1 499 1 544 1 639 1 694
Specified provisions on loans -4 -5 -5 -4 -4
     
Unspecified provisions on loans -5 -5 -5 -10 -10
     
Other claims 36 496 32 675 29 353 31 044 34 918
Earned not yet paid revenues 838 848 1 237 577 713
Prepaid expenses 1 212 1 655 1 268 1 107 1 183
Insurance claims 11 937 11 644 9 606 8 244 12 065
Other claims 22 509 18 527 17 241 21 116 20 956
     
Cash and bank deposits 7 095 8 179 5 854 5 856 6 658
The Central Bank of Norway 1 1 1 1 1
Banks 6 317 6 926 4 904 5 155 6 029
Foreign banks 777 1 252 950 700 628
     
Total assets 115 821 114 939 112 792 116 241 124 121
     
Liabilities and equity capital   
     
Equity capital 20 375 21 499 22 929 23 028 22 751
Deposit capital 3 381 3 689 3 692 5 441 3 976
Share capital 2 426 2 466 2 471 2 471 2 471
Primary capital 28 29 29 4 4
Share premiumreserve 585 610 610 610 708
Other deposit capital 342 584 582 2 356 793
Retained earnings 16 994 17 810 19 236 17 587 18 774
Revaluation reserve 92 119 135 74 104
Other equity 15 820 15 560 15 362 15 277 16 078
Not allocated profit 1 082 2 131 3 739 2 236 2 592
     
Subordinated liabilities 285 284 284 284 267
Bonds 78 77 77 77 60
Other subordinated loans 207 207 207 207 207
     
Technical provisions 82 528 83 908 82 911 85 505 92 345
Net provision for unearned premium 19 352 19 120 17 065 15 422 20 418
Net provision for outstanding claims 37 238 37 658 38 910 40 062 41 184
Provision for bonuses and rebates 35 31 38 47 46
Equalization provision 25 882 27 079 26 836 29 911 30 621
Provision for not discharges risk 28 25 25 23 19
Equalization provision 15 128 16 015 15 581 18 389 18 996
Reinsurance provision 1 447 1 377 1 351 1 325 1 299
Administrative provision 1 913 2 020 1 987 1 973 2 074
Naturedamage provision 6 287 6 544 6 787 7 013 7 040
Guarantee provision 1 080 1 098 1 105 1 188 1 194
Net other technical provisions 20 20 62 63 75
     
Provisions for other charges 956 866 947 742 1 192
Provisions for pensions . . . . .
Deffered tax 212 162 243 96 15
Other provisions for charges 745 704 703 646 1 177
     
Other liabilities 11 677 8 383 5 722 6 681 7 566
Loans . 1 . . .
Expences accrued 976 950 1 006 1 095 920
Deffered income 10 5 5 14 3
Payable tax 73 103 173 122 253
Dividend 1 332 14 2 233 320
Insurance liabilities 3 267 2 695 2 589 2 731 2 672
Other liabilities 6 018 4 614 1 947 2 486 3 398
     
Total liabilities 115 821 114 939 112 792 116 241 124 121
     
Specifications   
Number of companies 93 95 95 94 95
Loan with mortgage on dwelling 298 297 304 312 322

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