Life and non-life insurance companies, 3. quarter 2001
8	Non-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	5 328	5 965	6 676	6 689	6 720
Goodwill	.	.	.	.	.
Deferred tax asset	364	386	928	1 046	1 160
Other intangible assets	4 965	5 579	5 748	5 643	5 560
Tangible fixed assets	3 858	4 306	4 314	4 346	4 379
Land and buildings	3 078	3 605	3 659	3 688	3 701
Machinery, equipment and vehicles	780	702	655	658	678
Capital assets	24 002	21 835	21 199	22 393	21 485
Investments in subsiduaries	6 654	6 326	6 286	6 749	6 079
Shares i ltd. and gen. partnerships	68	67	65	65	63
Shares	167	251	178	186	180
Primary capital sertificates	1 500	1 500	1 500	1 500	1 500
Shares in securities funds	94	87	95	89	34
Bonds	2 341	2 325	2 312	2 283	2 301
Other capital assets	13 178	11 279	10 763	11 521	11 327
Short-term investments	46 303	44 137	42 275	42 348	41 035
Shares	11 177	9 350	8 266	10 109	7 840
Primary capital sertificates	128	150	147	151	135
Shares in securities funds	4 413	4 984	5 012	5 236	4 928
Bonds	26 182	25 149	24 695	22 599	23 404
Certificates	4 283	4 299	4 066	4 076	4 584
Financial derivatives	49	95	30	68	32
Other short-term investments	71	110	59	109	112
Loans utilizied	1 297	1 751	1 741	1 758	1 332
Gross loans	1 310	1 763	1 752	1 769	1 343
Specified provisions on loans	-13	-12	-11	-11	-11
Unspecified provisions on loans	-7	-7	-7	-7	-7
Other claims	14 278	11 379	13 960	16 394	13 375
Earned not yet paid revenues	1 047	1 044	1 087	606	949
Prepaid expenses	993	749	666	742	662
Insurance claims	7 973	7 098	10 509	11 614	9 060
Other claims	4 265	2 488	1 698	3 432	2 704
Cash and bank deposits	6 547	6 136	6 107	6 126	5 761
The Central Bank of Norway	2	2	1	1	1
Commercial banks	4 483	4 087	3 038	2 505	2 837
Saving banks	1 051	1 085	1 345	1 436	1 378
Foreign banks	1 011	963	1 722	2 184	1 545
Total assets	101 607	95 501	96 265	100 048	94 079
Liabilities and equity capital
Equity capital	27 622	20 504	19 090	19 360	17 311
Deposit capital	4 819	4 721	4 771	4 663	4 709
Share capital	4 290	4 084	4 105	4 013	4 058
Primary capital	.	.	.	.	.
Share premiumreserve	529	592	611	594	588
Other deposit capital	.	45	56	56	63
Retained earnings	22 803	15 783	14 318	14 697	12 602
Revaluation reserve	110	165	170	212	35
Other equity	21 255	16 530	15 537	15 746	15 800
Not allocated profit	1 439	-913	-1 389	-1 261	-3 233
Subordinated liabilities	8	8	8	8	33
Bonds	.	.	.	.	.
Other subordinated loans	8	8	8	8	33
Technical provisions	65 081	64 388	69 272	71 161	68 800
Net provision for unearned premium	12 019	11 171	15 211	15 031	13 555
Net provision for outstanding claims	30 729	32 032	32 327	33 521	33 657
Provision for bonuses and rebates	38	28	24	23	22
Equalization provision	22 275	21 140	21 688	22 566	21 546
Provision for not discharges risk	20	30	24	35	31
Equalization provision	15 122	14 201	14 655	15 158	13 984
Reinsurance provision	1 196	1 141	1 079	1 125	1 121
Administrative provision	1 405	1 436	1 453	1 510	1 550
Naturedamage provision	3 469	3 359	3 495	3 748	3 853
Guarantee provision	1 063	972	982	989	1 007
Net other technical provisions	20	18	22	21	20
Provisions for other charges	1 954	1 072	1 052	996	1 027
Provisions for pensions	.	.	.	.	.
Deffered tax	1 184	530	494	477	473
Other provisions for charges	770	542	558	519	553
Other liabilities	6 941	9 528	6 843	8 522	6 908
Loans	.	106	.	40	.
Expences accrued	677	693	587	627	776
Deffered income	7	15	10	9	38
Payable tax	413	314	296	248	245
Dividend	39	768	464	9	5
Insurance liabilities	2 202	1 953	1 948	2 635	2 082
Other liabilities	3 603	5 679	3 539	4 954	3 763
Total liabilities	101 607	95 501	96 265	100 048	94 079
Specifications
Number of companies	96	96	100	100	100
Loan with mortgage on dwelling	626	602	586	589	571