Life and non-life insurance companies, 1. quarter 2002
2	Life insurance companies. Balance sheet by financial instrument. Million kroner

	31.03.2001	30.06.2001*	30.09.2001*	31.12.2001*	31.03.2002*
Assets
Intangible assets	808	785	989	973	982
Goodwill	.	.	.	.	.
Deferred tax asset	621	605	815	809	823
Other intangible assets	187	181	174	165	159
Tangible fixed assets	29 890	30 266	32 587	33 772	34 990
Land and buildings	29 488	29 839	32 105	33 258	34 471
Machinery, equipment and vehicles	402	427	483	514	519
Capital assets	76 422	78 444	79 388	81 457	84 031
Investments in subsiduaries	7 587	7 672	7 923	8 328	8 080
Shares i ltd. and gen. partnerships	479	367	367	350	.
Shares	111	94	96	106	191
Primary capital certificates	.	.	.	.	.
Shares in securities funds	.	13	13	14	15
Bonds	68 022	70 208	70 898	72 593	75 652
Other capital assets	222	90	90	67	94
Short-term investments	240 757	246 608	228 638	240 357	245 570
Shares	91 425	88 102	60 236	68 007	69 644
Primary capital certificates	290	241	177	160	111
Shares in securities funds	23 533	25 338	25 541	28 135	29 251
Bonds	107 726	110 472	112 790	112 373	110 741
Certificates	16 902	21 948	28 804	30 888	34 836
Financial derivatives	659	430	1 128	692	915
Other short-term investments	222	76	-40	103	72
Loans utilizied	25 693	25 443	25 372	25 417	23 752
Gross loans	25 706	25 455	25 383	25 431	23 766
Specified provisions on loans	-13	-12	-11	-14	-14
Unspecified provisions on loans	-15	-15	-15	-15	-15
Other claims	11 906	12 484	18 852	17 272	17 033
Earned not yet paid revenues	4 984	4 925	6 075	5 751	5 646
Prepaid expenses	257	352	441	533	467
Insurance claims	5 332	5 123	7 234	4 825	6 535
Deposits with ceding undertakings	.	.	.	.	.
Other claims	1 332	2 084	5 102	6 164	4 384
Cash and bank deposits	13 800	11 425	11 167	13 467	16 315
The Central Bank of Norway	0	0	0	0	0
Commercial banks	9 006	8 123	8 317	10 616	13 366
Saving banks	1 843	1 263	203	285	333
Foreign banks	2 950	2 039	2 647	2 566	2 615
Total assets	399 262	405 441	396 978	412 701	422 659
Liabilities and equity capital
Equity capital	13 566	14 490	6 419	16 144	16 293
Deposit capital	8 420	8 536	8 525	8 761	8 590
Share capital	4 013	4 055	4 060	4 018	4 116
Primary capital	1 500	1 500	1 500	1 500	1 500
Share premiumreserve	540	555	586	920	712
Other deposit capital	2 366	2 425	2 379	2 323	2 262
Retained earnings	5 146	5 954	-2 106	7 383	7 703
Other equity	7 093	7 160	6 963	7 539	7 501
Not allocated profit	-1 947	-1 206	-9 069	-156	202
Subordinated liabilities	8 220	8 758	8 601	9 281	8 627
Bonds	5 858	6 060	5 982	5 671	5 420
Other subordinated loans	2 363	2 699	2 619	3 611	3 207
Revaluation reserve	752	987	.	1 217	1 206
Technical provisions	362 893	366 724	367 383	371 936	380 558
Life assurance provision	348 914	351 522	353 675	356 440	364 497
Premium reserve	315 146	316 613	321 659	327 156	335 672
Additional provisions	14 056	13 928	13 909	10 963	10 882
Premium provision	17 444	17 729	16 294	16 549	15 742
Pension provisions	329	346	338	279	232
Net provision for outstanding claims	885	1 076	1 254	1 281	1 330
Not allocated technical provision	895	1 632	12	.	370
Net other technical provisions	160	198	210	212	270
Equalization provision	2 288	2 334	854	584	582
Net tehcnical provisions where the risk is borne by the policyholder	11 691	12 868	12 855	14 912	15 479
Provisions for other charges	500	476	346	504	494
Provisions for pensions	.	.	.	.	.
Deffered tax	242	264	135	267	277
Other provisions for charges	258	213	211	236	218
Other liabilities	13 330	14 005	14 230	13 619	15 481
Loans	.	.	.	.	.
Expences accrued	269	255	248	257	321
Deffered income	1 160	876	806	319	364
Payable tax	133	168	47	70	79
Dividend	72	72	.	.	.
Insurance liabilities	2 061	1 612	1 370	1 242	1 206
Deposits from reassurance companies	7 613	9 229	9 430	9 640	9 118
Other liabilities	2 023	1 794	2 328	2 091	4 392
Total liabilities	399 262	405 441	396 978	412 701	422 659
Specifications
Number of companies	16	16	16	16	16
Loan with mortgage on dwelling	12 033	11 798	11 578	11 604	11 555

---