Life and non-life insurance companies, 3. quarter 2001
2	Life insurance companies. Balance sheet by financial instrument. Million kroner

	30.09.2000	31.12.2000*	31.03.2001*	30.06.2001*	30.09.2001*
Assets
Intangible assets	576	595	808	785	989
Goodwill	.	.	.	.	.
Deferred tax asset	566	585	621	605	815
Other intangible assets	11	10	187	181	174
Tangible fixed assets	29 602	29 791	29 890	30 266	32 587
Land and buildings	29 184	29 321	29 488	29 839	32 105
Machinery, equipment and vehicles	418	470	402	427	483
Capital assets	69 545	74 011	76 422	78 444	79 388
Investments in subsiduaries	6 916	7 006	7 587	7 672	7 923
Shares i ltd. and gen. partnerships	448	479	479	367	367
Shares	95	146	111	94	96
Primary capital sertificates	.	.	.	.	.
Shares in securities funds	.	.	.	13	13
Bonds	61 694	65 976	68 022	70 208	70 898
Other capital assets	392	404	222	90	90
Short-term investments	244 537	233 817	240 757	246 608	228 638
Shares	107 892	99 027	91 425	88 102	60 236
Primary capital sertificates	144	159	290	241	177
Shares i securities funds	22 796	24 400	23 533	25 338	25 541
Bonds	99 051	95 159	107 726	110 472	112 790
Certificates	14 515	14 152	16 902	21 948	28 804
Financial derivatives	161	305	659	430	1 128
Other short-term investments	-22	617	222	76	-40
Loans utilizied	24 413	23 915	25 693	25 443	25 372
Gross loans	24 426	23 929	25 706	25 455	25 383
Specified provisions on loans	-13	-13	-13	-12	-11
Unspecified provisions on loans	-11	-11	-15	-15	-15
Other claims	9 331	9 533	11 906	12 484	18 852
Earned not yet paid revenues	4 975	4 443	4 984	4 925	6 075
Prepaid expenses	174	187	257	352	441
Insurance claims	2 702	2 530	5 332	5 123	7 234
Deposits with ceding undertakings	.	.	.	.	.
Other claims	1 480	2 373	1 332	2 084	5 102
Cash and bank deposits	7 828	9 841	13 800	11 425	11 167
The Central Bank of Norway	0	0	0	0	0
Commercial banks	5 244	5 446	9 006	8 123	8 317
Saving banks	605	965	1 843	1 263	203
Foreign banks	1 979	3 430	2 950	2 039	2 647
Total assets	385 821	381 493	399 262	405 441	396 978
Liabilities and equity capital
Equity capital	14 891	14 315	13 566	14 490	6 419
Deposit capital	4 770	5 072	8 420	8 536	8 525
Share capital	3 207	3 343	4 013	4 055	4 060
Primary capital	1 500	1 500	1 500	1 500	1 500
Share premiumreserve	63	209	540	555	586
Other deposit capital	.	19	2 366	2 425	2 379
Retained earnings	10 120	9 243	5 146	5 954	-2 106
Other equity	8 582	9 100	7 093	7 160	6 963
Not allocated profit	1 539	143	-1 947	-1 206	-9 069
Subordinated liabilities	8 385	8 305	8 220	8 758	8 601
Bonds	5 996	5 966	5 858	6 060	5 982
Other subordinated loans	2 389	2 338	2 363	2 699	2 619
Revaluation reserve	17 394	7 847	752	987	.
Technical provisions	331 957	337 540	362 893	366 724	367 383
Life assurance provision	320 284	323 420	348 914	351 522	353 675
Premium reserve	277 674	287 221	315 146	316 613	321 659
Additional provisions	13 412	14 309	14 056	13 928	13 909
Premium provision	16 156	20 029	17 444	17 729	16 294
Pension provisions	393	358	329	346	338
Net provision for outstanding claims	1 066	996	885	1 076	1 254
Not allocated technical provision	11 434	345	895	1 632	12
Net other technical provisions	149	162	160	198	210
Equalization provision	2 099	2 196	2 288	2 334	854
Net tehcnical provisions where the risk is borne by the policyholder	9 573	11 924	11 691	12 868	12 855
Provisions for other charges	458	419	500	476	346
Provisions for pensions	.	.	.	.	.
Deffered tax	241	174	242	264	135
Other provisions for charges	218	245	258	213	211
Other liabilities	12 735	13 067	13 330	14 005	14 230
Loans	.	.	.	.	.
Expences accrued	151	237	269	255	248
Deffered income	265	201	1 160	876	806
Payable tax	143	126	133	168	47
Dividend	.	589	72	72	.
Insurance liabilities	1 259	2 332	2 061	1 612	1 370
Deposits from reassurance companies	8 016	7 621	7 613	9 229	9 430
Other liabilities	2 903	1 961	2 023	1 794	2 328
Total liabilities	385 821	381 493	399 262	405 441	396 978
Specifications
Number of companies	16	16	16	16	16
Loan with mortgage on dwelling	11 678	10 765	12 033	11 798	11 578