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Life and non-life insurance companies, 2005
8 Non-life insurance companies. Balance sheet by financial instrument1. 31 December. NOK Million
1998 1999 2000 2001 2002 2003 2004 2005*
     
Assets   
     
Intangible assets 16 5 983 6 604 6 978 7 181 6 276 5 737 5 196
Goodwill 0 5 503 5 741 5 415 5 023 4 614 4 448 4 024
Deferred tax asset 8 408 786 1 527 1 965 1 347 1 008 978
Other intangible assets 8 72 78 35 193 316 281 194
     
Tangible fixed assets 3 716 3 983 4 325 5 073 5 117 4 367 4 387 4 115
Land and buildings 2 937 3 098 3 619 4 233 4 359 3 824 3 907 3 523
Machinery, equipment and vehicles 779 885 706 841 759 544 480 593
     
Capital assets 12 478 23 022 21 526 22 853 9 963 7 912 10 479 13 360
Investments in subsiduaries 3 234 7 560 6 350 6 775 4 289 2 001 2 008 4 595
Shares i ltd. and gen. partnerships 40 70 62 1 2 2 188 191
Shares 2 813 194 258 186 261 2 511 2 439 1 221
Primary capital certificates 1 000 1 500 1 500 1 500 . 25 . 20
Shares in securities funds 79 17 89 11 2 26 2 .
Bonds 4 407 705 2 325 2 357 5 385 3 112 5 816 7 298
Other capital assets 905 12 977 10 942 12 023 24 235 26 33
     
Short-term investments2 43 508 44 049 44 175 41 986 38 877 49 318 57 585 70 663
Shares 9 997 13 302 9 301 9 424 3 621 6 389 4 829 9 066
Primary capital sertificates 111 83 154 143 144 30 28 31
Shares in securities funds 4 610 4 016 4 966 4 533 2 674 3 761 7 023 13 339
Bonds 24 024 20 889 25 604 23 621 22 438 25 053 25 495 31 768
Certificates 4 643 5 682 3 912 3 891 9 231 13 441 19 788 16 294
Financial derivatives . -26 125 338 716 562 344 49
Other short-term investments 122 102 114 36 54 82 78 116
     
Loans utilizied 3 565 1 438 1 745 1 094 1 138 1 382 1 589 1 410
Gross loans 3 671 1 502 1 757 1 104 1 147 1 387 1 593 1 416
Specified provisions on loans -106 -64 -12 -10 -9 -5 -4 -6
     
Unspecified provisions on loans -63 -7 -6 -3 -4 -5 -9 -9
     
Other claims 10 910 11 241 11 350 16 385 27 321 30 592 31 752 30 260
Earned not yet paid revenues 790 785 1 144 780 775 689 573 812
Prepaid expenses 756 748 685 845 937 994 1 097 1 045
Insurance claims 6 139 6 444 7 182 8 138 8 434 9 120 8 413 8 860
Other claims 3 225 3 264 2 339 6 622 17 174 19 789 21 669 19 543
     
Cash and bank deposits 6 635 7 709 6 233 6 687 7 654 7 324 5 668 6 386
The Central Bank of Norway 2 2 2 1 1 1 1 1
Banks 5 848 6 780 5 243 5 648 6 492 5 959 4 857 5 458
Foreign banks 785 927 988 1 038 1 161 1 364 810 927
     
Total assets 80 765 97 417 95 952 101 052 97 246 107 166 117 188 131 382
     
Liabilities and equity capital   
     
Equity capital 13 747 25 269 20 515 18 422 11 037 18 966 22 690 25 518
Deposit capital 4 107 4 103 4 756 5 770 3 315 3 462 5 651 5 639
Share capital 4 007 3 882 4 089 4 278 2 553 2 375 2 471 2 404
Primary capital . . . . . 28 4 4
Share premiumreserve 100 176 587 1 254 500 536 718 830
Other deposit capital . 45 80 238 261 524 2 458 2 400
Retained earnings 9 639 21 166 15 759 12 651 7 722 15 503 17 039 19 879
Revaluation reserve . 1 008 961 126 0 75 74 74
Other equity 9 639 20 158 14 798 12 525 7 722 15 429 16 965 19 804
     
Subordinated liabilities 108 77 8 26 298 284 284 157
Bonds 69 69 . . 77 77 77 50
Other subordinated loans 39 8 8 26 221 207 207 107
     
Technical provisions 59 655 61 944 64 812 73 718 71 907 78 370 85 721 95 487
Net provision for unearned premium 9 360 10 308 11 168 12 671 13 634 14 731 15 518 16 016
Net provision for outstanding claims 29 267 30 075 32 416 38 830 35 624 38 724 40 294 46 063
Provision for bonuses and rebates 12 60 39 51 36 39 53 49
Equalization provision 20 994 21 487 21 173 22 024 22 590 24 800 29 645 32 848
Provision for not discharges risk . 23 31 69 39 31 60 14
Equalization provision 14 297 14 345 14 078 14 213 13 695 14 352 18 041 20 637
Reinsurance provision 1 344 1 518 1 184 1 137 1 201 1 451 1 292 1 344
Administrative provision 1 889 1 433 1 537 1 592 1 706 1 899 2 056 2 280
Naturedamage provision 2 465 3 114 3 366 4 062 5 001 6 002 7 013 7 360
Guarantee provision 998 1 054 977 952 948 1 064 1 183 1 213
Net other technical provisions 22 13 15 142 23 76 211 510
     
Provisions for other charges 692 1 908 1 045 757 549 995 1 215 2 116
Provisions for pensions 468 524 337 399 433 584 678 1 026
Deffered tax 107 1 050 502 251 40 239 7 11
Other provisions for charges 117 334 206 106 76 172 531 1 079
     
Other liabilities 6 545 8 218 9 573 8 129 13 455 8 552 7 266 8 094
Loans . . . . . . . .
Expences accrued 577 773 678 1 374 1 019 992 1 152 745
Deffered income 132 58 18 18 17 12 44 227
Payable tax 133 64 319 83 145 33 128 445
Dividend 1 635 1 706 883 1 308 310 1 340 385 166
Insurance liabilities 1 495 1 531 1 745 2 044 2 224 2 633 2 426 2 109
Other liabilities 2 573 4 087 5 930 3 303 9 739 3 541 3 130 4 402
     
Total liabilities 80 747 97 417 95 952 101 052 97 246 107 166 117 176 131 372
     
Specifications   
Number of companies 108 107 96 100 104 93 94 96
Loan with mortgage on dwelling3 2 767 769 592 404 300 299 477 345

1New accounts reporting from 1997 makes it possible to offer a higher level of specification degree than earlier.
2From 1999 short-term investments are assessed at market value.
3For 1996 the figures include "total home loan". From 1997 the figures include "loan with mortgage on dwelling".

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