Statistics Norway - home page

Life and non-life insurance companies, 4. quarter 2005
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
31.12.2004 31.03.2005* 30.06.2005* 30.09.2005* 31.12.2005*
     
Assets   
     
Intangible assets 5 737 5 537 5 459 5 490 5 239
Goodwill 4 448 . . . .
Deferred tax asset 1 008 909 917 1 104 1 024
Other intangible assets 281 4 629 4 543 4 386 4 215
     
Tangible fixed assets 4 389 4 030 3 994 4 010 4 040
Land and buildings 3 907 3 553 3 483 3 503 3 536
Machinery, equipment and vehicles 482 477 511 507 505
     
Capital assets 10 479 9 396 9 882 11 614 13 244
Investments in subsiduaries 2 008 1 868 2 798 3 322 4 644
Shares in ltd. and gen. partnerships 188 24 24 24 24
Shares 2 439 1 226 1 255 1 247 1 235
Primary capital certificates . 7 10 23 20
Shares in securities funds 2 10 6 7 6
Bonds 5 816 6 240 5 758 6 960 7 304
Other capital assets 26 20 30 30 10
     
Short-term investments 57 572 61 902 66 764 70 453 70 141
Shares 4 829 6 008 6 216 7 620 10 630
Primary capital certificates 28 18 23 24 30
Shares in securities funds 7 023 8 709 9 182 9 824 10 572
Bonds 25 487 29 135 32 144 34 176 32 512
Certificates 19 788 17 795 18 835 18 562 16 357
Financial derivatives 344 164 279 176 -29
Other short-term investments 73 71 85 72 69
     
Loans utilizied 1 594 1 690 1 668 1 656 1 554
Gross loans 1 598 1 694 1 673 1 662 1 560
Specified provisions on loans -4 -4 -5 -6 -6
     
Unspecified provisions on loans -9 -10 -10 -10 -10
     
Other claims 31 728 34 918 33 144 30 466 30 294
Earned not yet paid revenues 571 713 760 1 190 820
Prepaid expenses 1 097 1 186 1 320 1 250 1 063
Insurance claims 8 413 12 065 11 011 9 262 8 420
Other claims 21 647 20 953 20 052 18 764 19 991
     
Cash and bank deposits 5 669 6 658 7 133 6 687 6 819
The Central Bank of Norway 1 1 1 1 1
Banks 4 839 6 029 6 000 5 731 5 748
Foreign banks 830 628 1 133 954 1 070
     
Total assets 117 159 124 121 128 035 130 366 131 321
     
Liabilities and equity capital   
     
Equity capital 22 682 22 751 24 616 26 705 26 022
Deposit capital 5 651 3 976 5 576 5 504 5 575
Share capital 2 471 2 471 2 421 2 421 2 404
Primary capital 4 4 4 4 4
Share premiumreserve 718 708 772 664 752
Other deposit capital 2 458 793 2 379 2 415 2 414
Retained earnings 17 031 18 774 19 039 21 201 20 447
Revaluation reserve 74 104 131 160 74
Other equity 16 956 16 078 14 621 14 473 14 744
Not allocated profit . 2 592 4 287 6 568 5 629
     
Subordinated liabilities 284 267 267 267 157
Bonds 77 60 60 60 50
Other subordinated loans 207 207 207 207 107
     
Technical provisions 85 707 92 345 93 761 94 248 94 820
Net provision for unearned premium 15 506 20 418 20 268 17 948 16 002
Net provision for outstanding claims 40 307 41 184 42 304 44 004 45 324
Provision for bonuses and rebates 53 46 43 50 47
Equalization provision 29 645 30 621 31 072 32 056 32 975
Provision for not discharges risk 60 19 18 16 15
Equalization provision 18 041 18 996 19 207 20 056 20 803
Reinsurance provision 1 292 1 299 1 265 1 251 1 332
Administrative provision 2 056 2 074 2 203 2 173 2 252
Naturedamage provision 7 013 7 040 7 177 7 347 7 361
Guarantee provision 1 183 1 194 1 202 1 213 1 213
Net other technical provisions 197 75 74 189 472
     
Provisions for other charges 1 216 1 192 1 386 1 303 1 986
Provisions for pensions 678 . . . .
Deffered tax 8 15 16 16 3
Other provisions for charges 530 1 177 1 370 1 287 1 983
     
Other liabilities 7 259 7 566 8 005 7 843 8 336
Loans . . . . .
Expences accrued 1 152 843 962 1 183 1 026
Deffered income 44 3 53 2 7
Payable tax 128 253 391 784 446
Dividend 385 320 16 14 81
Insurance liabilities 2 426 2 749 2 783 2 264 2 486
Other liabilities 3 123 3 398 3 799 3 596 4 290
     
Total liabilities 117 148 124 121 128 035 130 366 131 321
     
Specifications   
Number of companies 94 95 96 96 96
Loan with mortgage on dwelling 477 322 324 349 346

Explanation of symbols

,