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Life and non-life insurance companies, 2005
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.06.2004 30.09.2004* 31.12.2004* 31.03.2005* 30.06.2005*
     
Assets   
     
Intangible assets 6 147 5 899 5 485 5 537 5 461
Goodwill . . . . .
Deferred tax asset 1 395 1 249 756 909 918
Other intangible assets 4 752 4 650 4 729 4 629 4 543
     
Tangible fixed assets 4 342 4 500 4 420 4 030 3 993
Land and buildings 3 810 3 990 3 950 3 553 3 483
Machinery, equipment and vehicles 531 510 470 477 510
     
Capital assets 8 363 8 425 10 209 9 385 9 188
Investments in subsiduaries 2 043 1 965 1 877 1 868 2 140
Shares in ltd. and gen. partnerships 24 25 24 24 24
Shares 2 477 2 497 2 495 1 226 1 230
Primary capital certificates 25 25 4 7 10
Shares in securities funds 6 6 1 1 1
Bonds 3 776 3 904 5 807 6 238 5 752
Other capital assets 11 4 0 20 30
     
Short-term investments 53 745 57 228 57 602 61 913 67 463
Shares 7 181 7 370 4 926 6 008 6 905
Primary capital certificates 27 34 24 18 23
Shares in securities funds 4 733 5 348 6 423 8 718 9 186
Bonds 27 704 28 840 26 015 29 137 32 144
Certificates 13 799 15 241 19 829 17 795 18 841
Financial derivatives 199 293 331 164 279
Other short-term investments 103 101 52 71 85
     
Loans utilizied 1 494 1 539 1 635 1 690 1 668
Gross loans 1 499 1 544 1 639 1 694 1 673
Specified provisions on loans -5 -5 -4 -4 -5
     
Unspecified provisions on loans -5 -5 -10 -10 -10
     
Other claims 32 675 29 353 31 030 34 918 33 141
Earned not yet paid revenues 848 1 237 577 713 757
Prepaid expenses 1 655 1 268 1 093 1 183 1 317
Insurance claims 11 644 9 606 8 244 12 065 11 011
Other claims 18 527 17 241 21 116 20 956 20 055
     
Cash and bank deposits 8 179 5 854 5 856 6 658 7 136
The Central Bank of Norway 1 1 1 1 23
Banks 6 926 4 904 5 155 6 029 5 977
Foreign banks 1 252 950 700 628 1 135
     
Total assets 114 939 112 792 116 227 124 121 128 041
     
Liabilities and equity capital   
     
Equity capital 21 499 22 929 23 014 22 751 24 625
Deposit capital 3 689 3 692 5 441 3 976 5 576
Share capital 2 466 2 471 2 471 2 471 2 421
Primary capital 29 29 4 4 4
Share premiumreserve 610 610 610 708 772
Other deposit capital 584 582 2 356 793 2 379
Retained earnings 17 810 19 236 17 573 18 774 19 049
Revaluation reserve 119 135 74 104 131
Other equity 15 560 15 362 15 263 16 078 14 624
Not allocated profit 2 131 3 739 2 236 2 592 4 294
     
Subordinated liabilities 284 284 284 267 267
Bonds 77 77 77 60 60
Other subordinated loans 207 207 207 207 207
     
Technical provisions 83 908 82 911 85 505 92 345 93 758
Net provision for unearned premium 19 120 17 065 15 422 20 418 20 268
Net provision for outstanding claims 37 658 38 910 40 062 41 184 42 304
Provision for bonuses and rebates 31 38 47 46 43
Equalization provision 27 079 26 836 29 911 30 621 31 069
Provision for not discharges risk 25 25 23 19 18
Equalization provision 16 015 15 581 18 389 18 996 19 204
Reinsurance provision 1 377 1 351 1 325 1 299 1 265
Administrative provision 2 020 1 987 1 973 2 074 2 203
Naturedamage provision 6 544 6 787 7 013 7 040 7 177
Guarantee provision 1 098 1 105 1 188 1 194 1 202
Net other technical provisions 20 62 63 75 74
     
Provisions for other charges 866 947 742 1 192 1 384
Provisions for pensions . . . . .
Deffered tax 162 243 96 15 15
Other provisions for charges 704 703 646 1 177 1 369
     
Other liabilities 8 383 5 722 6 681 7 566 8 007
Loans 1 . . . .
Expences accrued 950 1 006 1 095 920 1 093
Deffered income 5 5 14 3 53
Payable tax 103 173 122 253 391
Dividend 14 2 233 320 16
Insurance liabilities 2 695 2 589 2 731 2 672 2 655
Other liabilities 4 614 1 947 2 486 3 398 3 799
     
Total liabilities 114 939 112 792 116 227 124 121 128 041
     
Specifications   
Number of companies 95 95 94 95 96
Loan with mortgage on dwelling 297 304 312 322 324

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