Life and non-life insurance companies, 4. quarter 2001
2	Life insurance companies. Balance sheet by financial instrument. Million kroner

	31.12.2000	31.03.2001*	30.06.2001*	30.09.2001*	31.12.2001*
Assets
Intangible assets	595	808	785	989	973
Goodwill	.	.	.	.	.
Deferred tax asset	585	621	605	815	809
Other intangible assets	10	187	181	174	165
Tangible fixed assets	29 791	29 890	30 266	32 587	33 772
Land and buildings	29 321	29 488	29 839	32 105	33 258
Machinery, equipment and vehicles	470	402	427	483	514
Capital assets	74 011	76 422	78 444	79 388	81 457
Investments in subsiduaries	7 006	7 587	7 672	7 923	8 328
Shares i ltd. and gen. partnerships	479	479	367	367	350
Shares	146	111	94	96	106
Primary capital certificates	.	.	.	.	.
Shares in securities funds	.	.	13	13	14
Bonds	65 976	68 022	70 208	70 898	72 593
Other capital assets	404	222	90	90	67
Short-term investments	233 817	240 757	246 608	228 638	240 360
Shares	99 027	91 425	88 102	60 236	68 007
Primary capital certificates	159	290	241	177	160
Shares in securities funds	24 400	23 533	25 338	25 541	28 135
Bonds	95 159	107 726	110 472	112 790	112 373
Certificates	14 152	16 902	21 948	28 804	30 888
Financial derivatives	305	659	430	1 128	692
Other short-term investments	617	222	76	-40	106
Loans utilizied	23 915	25 693	25 443	25 372	25 417
Gross loans	23 929	25 706	25 455	25 383	25 431
Specified provisions on loans	-13	-13	-12	-11	-14
Unspecified provisions on loans	-11	-15	-15	-15	-15
Other claims	9 533	11 906	12 484	18 852	17 270
Earned not yet paid revenues	4 443	4 984	4 925	6 075	5 751
Prepaid expenses	187	257	352	441	533
Insurance claims	2 530	5 332	5 123	7 234	4 825
Deposits with ceding undertakings	.	.	.	.	.
Other claims	2 373	1 332	2 084	5 102	6 161
Cash and bank deposits	9 841	13 800	11 425	11 167	13 467
The Central Bank of Norway	0	0	0	0	0
Commercial banks	5 446	9 006	8 123	8 317	10 585
Saving banks	965	1 843	1 263	203	315
Foreign banks	3 430	2 950	2 039	2 647	2 566
Total assets	381 493	399 262	405 441	396 978	412 701
Liabilities and equity capital
Equity capital	14 315	13 566	14 490	6 419	16 144
Deposit capital	5 072	8 420	8 536	8 525	8 761
Share capital	3 343	4 013	4 055	4 060	4 018
Primary capital	1 500	1 500	1 500	1 500	1 500
Share premiumreserve	209	540	555	586	920
Other deposit capital	19	2 366	2 425	2 379	2 323
Retained earnings	9 243	5 146	5 954	-2 106	7 383
Other equity	9 100	7 093	7 160	6 963	7 539
Not allocated profit	143	-1 947	-1 206	-9 069	-156
Subordinated liabilities	8 305	8 220	8 758	8 601	9 281
Bonds	5 966	5 858	6 060	5 982	5 671
Other subordinated loans	2 338	2 363	2 699	2 619	3 611
Revaluation reserve	7 847	752	987	.	1 217
Technical provisions	337 540	362 893	366 724	367 383	371 936
Life assurance provision	323 420	348 914	351 522	353 675	356 440
Premium reserve	287 221	315 146	316 613	321 659	327 156
Additional provisions	14 309	14 056	13 928	13 909	10 963
Premium provision	20 029	17 444	17 729	16 294	16 549
Pension provisions	358	329	346	338	279
Net provision for outstanding claims	996	885	1 076	1 254	1 281
Not allocated technical provision	345	895	1 632	12	.
Net other technical provisions	162	160	198	210	212
Equalization provision	2 196	2 288	2 334	854	584
Net tehcnical provisions where the risk is borne by the policyholder	11 924	11 691	12 868	12 855	14 912
Provisions for other charges	419	500	476	346	504
Provisions for pensions	.	.	.	.	.
Deffered tax	174	242	264	135	267
Other provisions for charges	245	258	213	211	236
Other liabilities	13 067	13 330	14 005	14 230	13 619
Loans	.	.	.	.	.
Expences accrued	237	269	255	248	232
Deffered income	201	1 160	876	806	344
Payable tax	126	133	168	47	70
Dividend	589	72	72	.	.
Insurance liabilities	2 332	2 061	1 612	1 370	1 242
Deposits from reassurance companies	7 621	7 613	9 229	9 430	9 640
Other liabilities	1 961	2 023	1 794	2 328	2 091
Total liabilities	381 493	399 262	405 441	396 978	412 701
Specifications
Number of companies	16	16	16	16	16
Loan with mortgage on dwelling	10 765	12 033	11 798	11 578	11 604

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