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Life and non-life insurance companies, 3. quarter 2005
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.09.2004 31.12.2004* 31.03.2005* 30.06.2005* 30.09.2005*
     
Assets   
     
Intangible assets 5 899 5 485 5 537 5 459 5 490
Goodwill . . . . .
Deferred tax asset 1 249 756 909 917 1 104
Other intangible assets 4 650 4 729 4 629 4 543 4 386
     
Tangible fixed assets 4 500 4 420 4 030 3 994 4 010
Land and buildings 3 990 3 950 3 553 3 483 3 503
Machinery, equipment and vehicles 510 470 477 511 507
     
Capital assets 8 425 10 209 9 385 9 870 11 602
Investments in subsiduaries 1 965 1 877 1 868 2 798 3 322
Shares in ltd. and gen. partnerships 25 24 24 24 24
Shares 2 497 2 495 1 226 1 255 1 247
Primary capital certificates 25 4 7 10 23
Shares in securities funds 6 1 1 1 1
Bonds 3 904 5 807 6 238 5 752 6 954
Other capital assets 4 0 20 30 30
     
Short-term investments 57 228 57 602 61 913 66 775 70 465
Shares 7 370 4 926 6 008 6 216 7 620
Primary capital certificates 34 24 18 23 24
Shares in securities funds 5 348 6 423 8 718 9 187 9 830
Bonds 28 840 26 015 29 137 32 145 34 176
Certificates 15 241 19 829 17 795 18 841 18 568
Financial derivatives 293 331 164 279 176
Other short-term investments 101 52 71 85 72
     
Loans utilizied 1 539 1 635 1 690 1 668 1 656
Gross loans 1 544 1 639 1 694 1 673 1 662
Specified provisions on loans -5 -4 -4 -5 -6
     
Unspecified provisions on loans -5 -10 -10 -10 -10
     
Other claims 29 353 31 030 34 918 33 144 30 466
Earned not yet paid revenues 1 237 577 713 760 1 190
Prepaid expenses 1 268 1 093 1 183 1 320 1 250
Insurance claims 9 606 8 244 12 065 11 011 9 262
Other claims 17 241 21 116 20 956 20 052 18 764
     
Cash and bank deposits 5 854 5 856 6 658 7 133 6 687
The Central Bank of Norway 1 1 1 1 1
Banks 4 904 5 155 6 029 6 000 5 731
Foreign banks 950 700 628 1 133 954
     
Total assets 112 792 116 227 124 121 128 035 130 366
     
Liabilities and equity capital   
     
Equity capital 22 929 23 014 22 751 24 616 26 705
Deposit capital 3 692 5 441 3 976 5 576 5 504
Share capital 2 471 2 471 2 471 2 421 2 421
Primary capital 29 4 4 4 4
Share premiumreserve 610 610 708 772 664
Other deposit capital 582 2 356 793 2 379 2 415
Retained earnings 19 236 17 573 18 774 19 039 21 201
Revaluation reserve 135 74 104 131 160
Other equity 15 362 15 263 16 078 14 621 14 473
Not allocated profit 3 739 2 236 2 592 4 287 6 568
     
Subordinated liabilities 284 284 267 267 267
Bonds 77 77 60 60 60
Other subordinated loans 207 207 207 207 207
     
Technical provisions 82 911 85 505 92 345 93 761 94 248
Net provision for unearned premium 17 065 15 422 20 418 20 268 17 948
Net provision for outstanding claims 38 910 40 062 41 184 42 304 44 004
Provision for bonuses and rebates 38 47 46 43 50
Equalization provision 26 836 29 911 30 621 31 072 32 056
Provision for not discharges risk 25 23 19 18 16
Equalization provision 15 581 18 389 18 996 19 207 20 056
Reinsurance provision 1 351 1 325 1 299 1 265 1 251
Administrative provision 1 987 1 973 2 074 2 203 2 173
Naturedamage provision 6 787 7 013 7 040 7 177 7 347
Guarantee provision 1 105 1 188 1 194 1 202 1 213
Net other technical provisions 62 63 75 74 189
     
Provisions for other charges 947 742 1 192 1 386 1 303
Provisions for pensions . . . . .
Deffered tax 243 96 15 16 16
Other provisions for charges 703 646 1 177 1 370 1 287
     
Other liabilities 5 722 6 681 7 566 8 005 7 843
Loans . . . . .
Expences accrued 1 006 1 095 920 962 1 183
Deffered income 5 14 3 53 2
Payable tax 173 122 253 391 784
Dividend 2 233 320 16 14
Insurance liabilities 2 589 2 731 2 672 2 783 2 264
Other liabilities 1 947 2 486 3 398 3 799 3 596
     
Total liabilities 112 792 116 227 124 121 128 035 130 366
     
Specifications   
Number of companies 95 94 95 96 96
Loan with mortgage on dwelling 304 312 322 324 349

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