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Life and non-life insurance companies, 1. quarter 2006
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
31.03.2005 30.06.2005* 30.09.2005* 31.12.2005* 31.03.2006*
     
Assets   
     
Intangible assets 5 537 5 459 5 490 5 236 5 238
Goodwill . . . . .
Deferred tax asset 909 917 1 104 1 022 1 055
Other intangible assets 4 629 4 543 4 386 4 215 4 183
     
Tangible fixed assets 4 030 3 994 4 010 4 040 3 994
Land and buildings 3 553 3 483 3 503 3 536 3 553
Machinery, equipment and vehicles 477 511 507 505 441
     
Capital assets 9 396 9 882 11 614 13 219 13 923
Investments in subsiduaries 1 868 2 798 3 322 4 652 4 782
Shares in ltd. and gen. partnerships 24 24 24 24 24
Shares 1 226 1 255 1 247 1 228 1 239
Primary capital certificates 7 10 23 20 22
Shares in securities funds 10 6 7 . .
Bonds 6 240 5 758 6 960 7 285 7 845
Other capital assets 20 30 30 10 10
     
Short-term investments 61 952 66 815 70 504 70 217 74 781
Shares 6 008 6 216 7 620 10 629 12 966
Primary capital certificates 18 23 24 30 30
Shares in securities funds 8 709 9 182 9 824 10 577 11 622
Bonds 29 135 32 144 34 176 32 527 36 172
Certificates 17 795 18 835 18 562 16 363 13 353
Financial derivatives 164 279 176 -29 415
Other short-term investments 122 135 123 120 224
     
Loans utilizied 1 639 1 617 1 605 1 502 1 363
Gross loans 1 644 1 622 1 611 1 509 1 369
Specified provisions on loans -4 -5 -6 -6 -6
     
Unspecified provisions on loans -10 -10 -10 -10 -10
     
Other claims 34 918 33 144 30 466 30 293 33 276
Earned not yet paid revenues 713 760 1 190 817 985
Prepaid expenses 1 186 1 320 1 250 1 063 1 186
Insurance claims 12 065 11 011 9 262 8 421 11 611
Other claims 20 953 20 052 18 764 19 991 19 494
     
Cash and bank deposits 6 658 7 133 6 687 6 821 6 355
The Central Bank of Norway 1 1 1 1 1
Banks 6 029 6 000 5 731 5 750 5 318
Foreign banks 628 1 133 954 1 070 1 036
     
Total assets 124 121 128 035 130 366 131 320 138 920
     
Liabilities and equity capital   
     
Equity capital 22 751 24 616 26 705 25 994 25 720
Deposit capital 3 976 5 576 5 504 5 545 5 820
Share capital 2 471 2 421 2 421 2 404 2 437
Primary capital 4 4 4 4 4
Share premiumreserve 708 772 664 722 879
Other deposit capital 793 2 379 2 415 2 414 2 499
Retained earnings 18 774 19 039 21 201 20 449 19 900
Revaluation reserve 104 131 160 74 71
Other equity 16 078 14 621 14 473 14 773 18 106
Not allocated profit 2 592 4 287 6 568 5 602 1 722
     
Subordinated liabilities 267 267 267 157 142
Bonds 60 60 60 50 35
Other subordinated loans 207 207 207 107 107
     
Technical provisions 92 345 93 761 94 248 94 837 101 734
Net provision for unearned premium 20 418 20 268 17 948 16 002 21 153
Net provision for outstanding claims 41 184 42 304 44 004 45 325 46 359
Provision for bonuses and rebates 46 43 50 52 44
Equalization provision 30 621 31 072 32 056 32 984 33 676
Provision for not discharges risk 19 18 16 15 16
Equalization provision 18 996 19 207 20 056 20 812 21 549
Reinsurance provision 1 299 1 265 1 251 1 331 1 346
Administrative provision 2 074 2 203 2 173 2 252 2 298
Naturedamage provision 7 040 7 177 7 347 7 360 7 247
Guarantee provision 1 194 1 202 1 213 1 213 1 220
Net other technical provisions 75 74 189 475 501
     
Provisions for other charges 1 192 1 386 1 303 1 986 2 345
Provisions for pensions . . . . .
Deffered tax 15 16 16 3 10
Other provisions for charges 1 177 1 370 1 287 1 983 2 335
     
Other liabilities 7 566 8 005 7 843 8 345 8 980
Loans . . . . .
Expences accrued 843 962 1 183 1 031 694
Deffered income 3 53 2 7 47
Payable tax 253 391 784 449 407
Dividend 320 16 14 81 121
Insurance liabilities 2 749 2 783 2 264 2 488 2 900
Other liabilities 3 398 3 799 3 596 4 291 4 810
     
Total liabilities 124 121 128 035 130 366 131 320 138 920
     
Specifications   
Number of companies 95 96 96 96 96
Loan with mortgage on dwelling 322 324 349 346 349

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