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Life and non-life insurance companies, 2006
8 Non-life insurance companies. Balance sheet by financial instrument1. 31 December. NOK Million
1999 2000 2001 2002 2003 2004 2005 2006*
     
Assets   
     
Intangible assets 5 983 6 604 6 978 7 181 6 276 5 737 5 196 4 969
Goodwill 5 503 5 741 5 415 5 023 4 614 4 448 4 024 3 523
Deferred tax asset 408 786 1 527 1 965 1 347 1 008 978 1 017
Other intangible assets 72 78 35 193 316 281 194 429
     
Tangible fixed assets 3 983 4 325 5 073 5 117 4 367 4 387 4 192 3 692
Land and buildings 3 098 3 619 4 233 4 359 3 824 3 907 3 523 3 243
Machinery, equipment and vehicles 885 706 841 759 544 480 669 449
     
Capital assets 23 022 21 526 22 853 9 963 7 912 10 479 13 272 17 518
Investments in subsiduaries 7 560 6 350 6 775 4 289 2 001 2 008 4 588 5 359
Shares i ltd. and gen. partnerships 70 62 1 2 2 188 103 95
Shares 194 258 186 261 2 511 2 439 1 228 2 429
Primary capital certificates 1 500 1 500 1 500 . 25 . 20 22
Shares in securities funds 17 89 11 2 26 2 . 11
Bonds 705 2 325 2 357 5 385 3 112 5 816 7 298 9 556
Other capital assets 12 977 10 942 12 023 24 235 26 33 45
     
Short-term investments2 44 049 44 175 41 986 38 877 49 318 57 574 70 695 71 733
Shares 13 302 9 301 9 424 3 621 6 389 4 829 9 066 11 389
Primary capital sertificates 83 154 143 144 30 28 31 25
Shares in securities funds 4 016 4 966 4 533 2 674 3 761 7 023 13 339 13 980
Bonds 20 889 25 604 23 621 22 438 25 053 25 484 31 758 36 680
Certificates 5 682 3 912 3 891 9 231 13 441 19 788 16 294 9 520
Financial derivatives -26 125 338 716 562 344 49 -42
Other short-term investments 102 114 36 54 82 78 157 181
     
Loans utilizied 1 438 1 745 1 094 1 138 1 382 1 589 1 457 1 307
Gross loans 1 502 1 757 1 104 1 147 1 387 1 593 1 463 1 316
Specified provisions on loans -64 -12 -10 -9 -5 -4 -6 -8
     
Unspecified provisions on loans -7 -6 -3 -4 -5 -9 -9 .
     
Other claims 11 241 11 350 16 385 27 321 30 592 31 752 32 951 37 513
Earned not yet paid revenues 785 1 144 780 775 689 573 813 825
Prepaid expenses 748 685 845 937 994 1 097 1 141 1 360
Insurance claims 6 444 7 182 8 138 8 434 9 120 8 413 9 351 10 405
Other claims 3 264 2 339 6 622 17 174 19 789 21 669 21 646 24 923
     
Cash and bank deposits 7 709 6 233 6 687 7 654 7 324 5 668 6 668 5 873
The Central Bank of Norway 2 2 1 1 1 1 1 4
Banks 6 780 5 243 5 648 6 492 5 989 4 857 5 673 4 807
Foreign banks 927 988 1 038 1 161 1 333 810 994 1 063
     
Total assets 97 417 95 952 101 052 97 246 107 166 117 176 134 421 142 606
     
Liabilities and equity capital   
     
Equity capital 25 269 20 515 18 422 11 037 18 988 22 732 25 541 29 853
Deposit capital 4 103 4 756 5 770 3 315 3 484 5 693 5 653 6 035
Share capital 3 882 4 089 4 278 2 553 2 375 2 471 2 404 2 467
Primary capital . . . . 28 4 4 4
Share premiumreserve 176 587 1 254 500 536 718 830 954
Other deposit capital 45 80 238 261 546 2 500 2 415 2 609
Retained earnings 21 166 15 759 12 651 7 722 15 503 17 039 19 888 23 818
Revaluation reserve 1 008 961 126 0 75 74 74 75
Other equity 20 158 14 798 12 525 7 722 15 429 16 965 19 814 23 744
     
Subordinated liabilities 77 8 26 298 284 284 157 109
Bonds 69 . . 77 77 77 50 2
Other subordinated loans 8 8 26 221 207 207 107 107
     
Technical provisions 61 944 64 812 73 718 71 907 78 370 85 721 98 492 101 909
Net provision for unearned premium 10 308 11 168 12 671 13 634 14 731 15 518 16 894 17 764
Net provision for outstanding claims 30 075 32 416 38 830 35 624 38 724 40 294 48 205 50 139
Provision for bonuses and rebates 60 39 51 36 39 53 49 66
Equalization provision 21 487 21 173 22 024 22 590 24 800 29 645 32 848 33 444
Provision for not discharges risk 23 31 69 39 31 60 14 1
Equalization provision 14 345 14 078 14 213 13 695 14 352 18 041 20 637 20 794
Reinsurance provision 1 518 1 184 1 137 1 201 1 451 1 292 1 344 1 510
Administrative provision 1 433 1 537 1 592 1 706 1 899 2 056 2 280 2 291
Naturedamage provision 3 114 3 366 4 062 5 001 6 002 7 013 7 360 7 614
Guarantee provision 1 054 977 952 948 1 064 1 183 1 213 1 233
Net other technical provisions 13 15 142 23 76 211 496 496
     
Provisions for other charges 1 908 1 045 757 549 995 1 215 2 113 2 093
Provisions for pensions 524 337 399 433 584 678 1 024 968
Deffered tax 1 050 502 251 40 239 7 11 12
Other provisions for charges 334 206 106 76 172 531 1 077 1 113
     
Other liabilities 8 218 9 573 8 129 13 455 8 552 7 266 8 142 8 643
Loans . . . . . . . .
Expences accrued 773 678 1 374 1 019 992 1 152 751 827
Deffered income 58 18 18 17 12 44 227 86
Payable tax 64 319 83 145 33 128 445 292
Dividend 1 706 883 1 308 310 1 340 385 166 404
Insurance liabilities 1 531 1 745 2 044 2 224 2 633 2 426 2 143 2 128
Other liabilities 4 087 5 930 3 303 9 739 3 541 3 130 4 410 4 906
     
Total liabilities 97 417 95 952 101 052 97 246 107 188 117 218 134 445 142 607
     
Specifications   
Number of companies 107 96 100 104 93 94 96 95
Loan with mortgage on dwelling3 769 592 404 300 299 477 345 323

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".

Explanation of symbols

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