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

Life and non-life insurance companies, 2011

6 Non-life insurance companies. Balanse sheet by financial instrument¹. NOK Million
	2007	2008	2009	2010	2011*



Assets

Intangible assets	5 661	5 337	6 244	6 277	7 216

Tangible fixed assets	4 542	2 934	2 733	2 398	1 846
Land and buildings²	4 058	2 554	2 348	1 998	1 493
Machinery, equiptment and vehicles	484	380	385	400	353

Capital investments³	95 392	100 186	110 874	119 446	121 353
Shares, participation and primary capital certificates	22 845	18 096	21 268	26 408	22 217
Shares in securities' fund	18 865	15 178	17 516	16 509	18 638
Bonds and certificates	53 069	66 147	71 476	74 805	79 418
Financial derivates	356	606	281	1 369	850
Other capital investments	256	159	332	354	230

Loans	1 007	841	636	578	642

Reinsurance share of technincal provisions	14 438	17 235	14 887	13 369	12 737

Remaining claims	39 104	41 510	38 751	41 626	42 175
Insurance claims	11 065	11 267	12 606	12 725	14 367
Other claims	28 039	30 243	26 145	28 901	27 808

Cash and bank deposits	7 805	7 454	6 394	6 376	7 024

Total assets	167 948	175 497	180 520	190 069	192 992

Liabilities and equity capitla

Equity capital⁴	40 996	40 106	43 621	50 473	42 991
Deposit capital	10 182	11 424	9 991	10 541	11 078
Comapany capital	1 704	3 140	3 243	4 347	4 501
Share premium account	745	809	2 267	2 467	2 572
Other deposit capital	7 733	7 475	4 480	3 727	4 005
Retained earnings	30 814	28 682	33 630	39 931	31 914
Other equity	30 814	28 682	33 630	39 931	31 914

Subordinated liabililties	129	118	168	92	92
Bonds	.	.	.	.	.
Other subordinated loans	129	118	168	92	92

Technical provisions	112 459	121 107	121 959	125 884	132 653
Gross provision for unearned premium	19 970	20 861	21 315	22 545	23 717
Gross provision for outstanding claims	68 049	74 195	73 771	74 764	79 669
Gross provision for bonuses and rebates	77	126	78	123	122
Equalization provision	23 753	24 813	26 256	27 371	28 779
Other technical provisions	611	1 112	538	1 082	366

Provisions for other charges	2 892	4 160	2 288	2 835	3 629
Provisions for pension	1 822	2 149	1 563	1 562	2 956
Deffered tax	107	1 380	120	744	18
Other provisions for charges	962	631	604	529	655

Remaining liabilities	11 472	10 005	12 484	10 786	13 627
Expences accrued	764	704	786	784	851
Deffered income	86	74	69	84	71
Payable tax	291	1 355	2 546	1 088	2 678
Dividend	1 924	577	2 322	2 213	2 638
Insurance liabilities	2 907	2 407	2 165	1 928	2 646
Other liabilities	5 475	3 470	4 475	3 962	4 035
Financial derivates	25	1 419	121	727	709

Total liabilities	167 948	175 497	180 520	190 069	192 992

Specifications
Number of companies	98	102	101	99	99
Loan with mortage on dwelling	346	.	.	.	.

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