Statistics Norway - home page

Life and non-life insurance companies, 1st quarter 2010
7 Non-life insurance companies. Balance sheet by financial instrument1. NOK Million
31.03.2009 30.06.2009* 30.09.2009* 31.12.2009* 31.03.2010*
     
Assets   
     
Intangible assets 4 825 4 755 4 732 5 662 6 199
     
Tangible fixed assets 2 868 2 871 2 862 2 867 2 654
Land and buildings2 2 499 2 495 2 495 2 506 2 296
Machinery, equipment and vehicles 369 376 367 360 358
     
Capital investments3 101 114 105 679 107 583 108 701 111 302
Shares, participations and primary capital certificates 19 248 18 222 20 561 21 011 23 596
Shares in securities' fund 13 741 16 741 14 871 17 237 18 566
Bonds and certificates 66 966 69 646 70 805 69 172 67 993
Financial derivatives 264 81 357 300 168
Other capital investments 895 989 988 981 978
     
Loans 844 802 798 1 997 2 657
     
Reinsurance share of technical provisions 16 283 16 881 15 032 14 241 14 845
     
Remaining claims 43 653 41 372 40 918 39 493 43 145
Insurance claims 15 544 15 039 12 943 12 303 14 812
Other claims 28 109 26 333 27 975 27 190 28 333
     
Cash and bank deposits 7 514 6 623 7 226 6 408 8 994
     
Total assets 177 100 178 983 179 152 179 369 189 797
     
Liabilities and equity capital   
     
Equity capital4 36 919 40 150 42 971 46 772 44 456
Deposit capital 11 547 11 543 11 538 11 722 4 369
Company capital 3 230 3 228 3 228 3 243 3 369
Share premium account 829 843 2 272 2 297 2 292
Other deposit capital 7 488 7 472 6 038 6 182 3 753
Retained earnings 25 373 28 607 31 432 35 050 32 951
Other equity 25 357 25 165 25 339 28 406 32 951
Not allocated profit 16 3 442 6 094 6 644 1 090
     
Subordinated liabilities 118 118 118 168 168
Bonds . . . . .
Other subordinated loans 118 118 118 168 168
     
Technical provisions 125 478 126 424 122 953 120 214 130 603
Gross provision for unearned premium 26 293 27 496 24 185 21 944 27 647
Gross provision for outstanding claims 72 747 72 060 72 405 72 256 75 405
Gross provision for bonuses and rebates 96 66 65 72 89
Equalization provision 25 816 26 258 25 178 24 807 26 424
Other technical provisions 525 544 1 120 1 136 1 038
     
Provisions for other charges 4 148 4 137 4 191 2 445 2 347
Provisions for pension 2 095 2 109 2 125 1 536 1 432
Deffered tax 1 435 1 438 1 403 213 144
Other provisions for charges 618 591 664 695 772
     
Remaining liabilities 10 437 8 154 8 919 9 771 12 223
Expences accrued 689 727 1 313 1 091 678
Deffered income 92 147 144 118 63
Payable tax 1 376 1 436 2 154 2 076 1 719
Dividend 563 90 65 340 2 092
Insurance liabilities 3 312 2 157 2 170 2 013 2 181
Other liabilities 4 189 3 414 2 981 4 015 5 402
Financial derivates 217 183 92 118 88
     
Total liabilities 177 100 178 983 179 152 179 369 189 797
     
Specifications   
Number of companies 101 101 102 103 103
Loan with mortage on dwelling 770 780 770 616 587

1From January 2008, new annual account regulation for insurance companies adapted to the new International FinancialReporting Standards (IFRS) was introduced. New regulation for life insurance was introduced at the same time. Bothchanges have had an impact on the content and presentation of the insurance statistics. The statistics from 2008 cannot be compared with those from previous years.
2From 2008 shares i real estate is classified as shares and not as buildings
3After adjusting to the International Financial Reporting Standards (IFRS) valuation was introduced. Capital assets and shortterm investments are no longer separated. The statistics from 2008 can not be compared with those from previous years.
4From 2008 administrative, naturedamage and guarantee provisions are included in the equity capital

,