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Life and non-life insurance companies, 2007
8 Non-life insurance companies. Balance sheet by financial instrument1. 31 December. NOK Million
2000 2001 2002 2003 2004 2005 2006 2007*
     
Assets   
     
Intangible assets 6 604 6 978 7 181 6 276 5 737 5 196 4 973 5 661
Goodwill 5 741 5 415 5 023 4 614 4 448 4 024 3 523 3 233
Deferred tax asset 786 1 527 1 965 1 347 1 008 978 1 017 2 005
Other intangible assets 78 35 193 316 281 194 433 424
     
Tangible fixed assets 4 325 5 073 5 117 4 367 4 387 4 192 3 689 4 544
Land and buildings 3 619 4 233 4 359 3 824 3 907 3 523 3 243 4 058
Machinery, equipment and vehicles 706 841 759 544 480 669 445 486
     
Capital assets 21 526 22 853 9 963 7 912 10 479 13 272 89 251 95 588
Investments in subsiduaries 6 350 6 775 4 289 2 001 2 008 4 588 5 359 12 989
Shares i ltd. and gen. partnerships 62 1 2 2 188 103 112 139
Shares 258 186 261 2 511 2 439 1 228 13 818 9 692
Primary capital certificates 1 500 1 500 . 25 . 20 47 72
Shares in securities funds 89 11 2 26 2 . 13 991 20 103
Bonds 2 325 2 357 5 385 3 112 5 816 7 298 46 236 43 317
Other capital assets 10 942 12 023 24 235 26 33 209 210
     
Short-term investments2 44 175 41 986 38 877 49 318 57 574 70 695 71 733 ..
Shares 9 301 9 424 3 621 6 389 4 829 9 066 11 389 ..
Primary capital sertificates 154 143 144 30 28 31 25 ..
Shares in securities funds 4 966 4 533 2 674 3 761 7 023 13 339 13 980 ..
Bonds 25 604 23 621 22 438 25 053 25 484 31 758 36 680 ..
Certificates 3 912 3 891 9 231 13 441 19 788 16 294 9 520 8 710
Financial derivatives 125 338 716 562 344 49 -42 356
Other short-term investments 114 36 54 82 78 157 181 ..
     
Loans utilizied 1 745 1 094 1 138 1 382 1 589 1 457 1 307 1 007
Gross loans 1 757 1 104 1 147 1 387 1 593 1 463 1 316 1 017
Specified provisions on loans -12 -10 -9 -5 -4 -6 -8 -10
     
Unspecified provisions on loans -6 -3 -4 -5 -9 -9 . 8
     
Other claims 11 350 16 385 27 321 30 592 31 752 32 951 37 513 51 810
Earned not yet paid revenues 1 144 780 775 689 573 813 825 906
Prepaid expenses 685 845 937 994 1 097 1 141 1 360 596
Insurance claims 7 182 8 138 8 434 9 120 8 413 9 351 10 405 11 071
Other claims 2 339 6 622 17 174 19 789 21 669 21 646 24 923 25 504
     
Cash and bank deposits 6 233 6 687 7 654 7 324 5 668 6 668 5 873 7 537
The Central Bank of Norway 2 1 1 1 1 1 4 1
Banks 5 243 5 648 6 492 5 989 4 857 5 673 4 807 6 407
Foreign banks 988 1 038 1 161 1 333 810 994 1 063 1 130
     
Total assets 95 952 101 052 97 246 107 166 117 176 134 421 142 606 166 156
     
Liabilities and equity capital   
     
Equity capital 20 515 18 442 11 059 18 988 22 732 25 541 29 853 28 450
Deposit capital 4 756 5 790 3 336 3 484 5 693 5 653 6 034 6 301
Share capital 4 089 4 278 2 553 2 375 2 471 2 404 2 467 1 704
Primary capital . . . 28 4 4 4 19
Share premiumreserve 587 1 254 500 536 718 830 954 745
Other deposit capital 80 258 283 546 2 500 2 415 2 609 3 833
Retained earnings 15 759 12 651 7 722 15 503 17 039 19 888 23 818 22 149
Revaluation reserve 961 126 0 75 74 74 75 77
Other equity 14 798 12 525 7 722 15 429 16 965 19 814 23 744 22 072
     
Subordinated liabilities 8 26 298 284 284 157 109 129
Bonds . . 77 77 77 50 2 .
Other subordinated loans 8 26 221 207 207 107 107 129
     
Technical provisions 64 812 73 718 71 907 78 370 85 721 98 492 101 909 123 291
Net provision for unearned premium 11 168 12 671 13 634 14 731 15 518 16 894 17 764 19 534
Net provision for outstanding claims 32 416 38 830 35 624 38 724 40 294 48 205 50 139 67 163
Provision for bonuses and rebates 39 51 36 39 53 49 66 77
Equalization provision 21 173 22 024 22 590 24 800 29 645 32 848 33 444 35 951
Provision for not discharges risk 31 69 39 31 60 14 1 42
Equalization provision 14 078 14 213 13 695 14 352 18 041 20 637 20 794 23 705
Reinsurance provision 1 184 1 137 1 201 1 451 1 292 1 344 1 510 .
Administrative provision 1 537 1 592 1 706 1 899 2 056 2 280 2 291 2 850
Naturedamage provision 3 366 4 062 5 001 6 002 7 013 7 360 7 614 5 247
Guarantee provision 977 952 948 1 064 1 183 1 213 1 233 4 106
Net other technical provisions 15 142 23 76 211 496 496 567
     
Provisions for other charges 1 045 757 549 995 1 215 2 113 2 093 2 911
Provisions for pensions 337 399 433 584 678 1 024 968 1 843
Deffered tax 502 251 40 239 7 11 12 107
Other provisions for charges 206 106 76 172 531 1 077 1 113 960
     
Other liabilities 9 573 8 129 13 455 8 552 7 266 8 142 8 643 11 376
Loans . . . . . . . .
Expences accrued 678 1 374 1 019 992 1 152 751 827 773
Deffered income 18 18 17 12 44 227 86 86
Payable tax 319 83 145 33 128 445 292 291
Dividend 883 1 308 310 1 340 385 166 404 1 924
Insurance liabilities 1 745 2 044 2 224 2 633 2 426 2 143 2 128 2 909
Other liabilities 5 930 3 303 9 739 3 541 3 130 4 410 4 906 5 392
     
Total liabilities 95 952 101 072 97 268 107 188 117 218 134 445 142 606 166 156
     
Specifications   
Number of companies 96 100 104 93 94 96 95 97
Loan with mortgage on dwelling3 592 404 300 299 477 345 323 346

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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