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

Life and non-life insurance companies, 2010

7 Non-life insurance companies. Balanse sheet by financial instrument¹. NOK Million
	2006	2007	2008	2009	2010*



Assets

Intangible assets	4 973	5 661	5 337	6 244	6 277

Tangible fixed assets	3 689	4 542	2 934	2 733	2 398
Land and buildings²	3 243	4 058	2 554	2 348	1 998
Machinery, equiptment and vehicles	445	484	380	385	400

Capital investments³	89 251	95 392	100 186	110 874	119 446
Shares, participation and primary capital certificates	19 314	22 845	18 096	21 268	26 389
Shares in securities' fund	13 991	18 865	15 178	17 516	16 509
Bonds and certificates	55 756	53 069	66 147	71 476	74 805
Financial derivates	-42	356	606	281	1 369
Other capital investments	231	256	159	332	374

Loans	1 307	1 007	841	636	578

Reinsurance share of technincal provisions	14 452	14 438	17 235	14 887	13 369

Remaining claims	37 513	39 104	41 510	38 751	41 626
Insurance claims	10 405	11 065	11 267	12 606	12 725
Other claims	27 108	28 039	30 243	26 145	28 901

Cash and bank deposits	5 873	7 805	7 454	6 394	6 376

Total assets	157 058	167 948	175 497	180 520	190 069

Liabilities and equity capitla

Equity capital⁴	42 501	40 996	40 104	43 621	50 473
Deposit capital	6 034	10 182	11 424	9 991	10 541
Comapany capital	2 467	1 704	3 140	3 243	4 347
Share premium account	954	745	809	2 267	2 467
Other deposit capital	2 613	7 733	7 475	4 480	3 727
Retained earnings	36 466	30 814	28 681	33 630	39 931
Other equity	36 466	30 814	28 681	33 630	39 931

Subordinated liabililties	109	129	118	168	92
Bonds	2	.	22	.	.
Other subordinated loans	107	129	96	168	92

Technical provisions	103 713	112 459	121 109	121 959	125 884
Gross provision for unearned premium	19 024	19 970	20 861	21 315	22 545
Gross provision for outstanding claims	63 330	68 049	74 195	73 771	74 764
Gross provision for bonuses and rebates	67	77	126	78	123
Equalization provision	20 795	23 753	24 813	26 256	27 371
Other technical provisions	496	611	1 114	538	1 082

Provisions for other charges	2 093	2 892	4 160	2 288	2 835
Provisions for pension	968	1 822	2 149	1 563	1 562
Deffered tax	12	107	1 380	120	746
Other provisions for charges	1 113	962	631	604	527

Remaining liabilities	8 643	11 472	10 005	12 484	10 786
Expences accrued	827	764	704	786	784
Deffered income	86	86	74	69	84
Payable tax	292	291	1 355	2 546	1 088
Dividend	404	1 924	577	2 322	2 213
Insurance liabilities	2 128	2 907	2 407	2 165	1 928
Other liabilities	4 867	5 475	3 470	4 475	3 962
Financial derivates	40	25	1 419	121	727

Total liabilities	157 058	167 948	175 497	180 520	190 069

Specifications
Number of companies	95	98	101	101	99
Loan with mortage on dwelling	323	346	767	609	559

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