Non-life insurance companies. Balanse sheet by financial instrument . NOK Million

Life and non-life insurance companies, 2009

7 Non-life insurance companies. Balanse sheet by financial instrument¹. NOK Million
	2005	2006	2007	2008	2009*



Assets

Intangible assets	5 196	4 973	5 661	5 337	6 242

Tangible fixed assets	4 192	3 689	4 542	2 934	2 733
Land and buildings²	3 523	3 243	4 058	2 554	2 348
Machinery, equiptment and vehicles	669	445	484	380	385

Capital investments³	83 966	89 251	95 392	100 186	110 874
Shares, participation and primary capital certificates	15 026	19 314	22 845	18 096	21 268
Shares in securities' fund	13 339	13 991	18 865	15 178	17 516
Bonds and certificates	55 351	55 756	53 069	66 147	71 476
Financial derivates	49	-42	356	606	281
Other capital investments	201	231	256	159	332

Loans	1 448	1 307	1 007	841	636

Reinsurance share of technincal provisions	13 672	14 452	14 438	17 235	14 887

Remaining claims	32 951	37 513	39 104	41 510	38 751
Insurance claims	9 351	10 405	11 065	11 267	12 606
Other claims	23 600	27 108	28 039	30 243	26 145

Cash and bank deposits	6 668	5 873	7 805	7 454	6 394

Total assets	148 093	157 058	167 948	175 497	180 518

Liabilities and equity capitla

Equity capital⁴	37 714	42 501	40 996	40 104	43 619
Deposit capital	5 629	6 034	10 182	11 424	10 021
Comapany capital	2 404	2 467	1 704	3 140	3 243
Share premium account	830	954	745	809	2 297
Other deposit capital	2 395	2 613	7 733	7 475	4 480
Retained earnings	32 085	36 466	30 814	28 681	33 598
Other equity	32 085	36 466	30 814	28 681	33 598

Subordinated liabililties	157	109	129	118	168
Bonds	50	2	.	22	22
Other subordinated loans	107	107	129	96	146

Technical provisions	99 967	103 713	112 459	121 109	121 959
Gross provision for unearned premium	18 286	19 024	19 970	20 861	21 315
Gross provision for outstanding claims	60 489	63 330	68 049	74 195	73 771
Gross provision for bonuses and rebates	49	67	77	126	78
Equalization provision	20 652	20 795	23 753	24 813	26 256
Other technical provisions	492	496	611	1 114	538

Provisions for other charges	2 113	2 093	2 892	4 160	2 307
Provisions for pension	1 024	968	1 822	2 149	1 563
Deffered tax	11	12	107	1 380	120
Other provisions for charges	1 077	1 113	962	631	624

Remaining liabilities	8 142	8 643	11 472	10 005	12 465
Expences accrued	751	827	764	704	786
Deffered income	227	86	86	74	69
Payable tax	445	292	291	1 355	2 546
Dividend	166	404	1 924	577	2 322
Insurance liabilities	2 143	2 128	2 907	2 407	2 165
Other liabilities	4 153	4 867	5 475	3 470	4 455
Financial derivates	258	40	25	1 419	121

Total liabilities	148 093	157 058	167 948	175 497	180 518

Specifications
Number of companies	96	95	98	101	103
Loan with mortage on dwelling	345	323	346	767	609

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