Gjensidige Forsikring ASA Balance Sheet

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	-	-	-	-	59.8
Investments in Equity & Preferred Securities	430.8	409.7	780.5	866.4	1,281
Total Investments	78,207	68,220	66,980	40,870	38,831
Cash & Equivalents	4,426	3,686	2,987	3,195	2,348
Reinsurance Recoverable	1,635	2,759	2,409	1,260	1,043
Other Receivables	6,111	6,220	4,796	26,384	32,231
Separate Account Assets	88,879	76,608	59,770	45,916	42,990
Property, Plant & Equipment	1,367	2,750	1,814	1,636	1,440
Goodwill	5,749	5,342	5,663	5,294	3,955
Other Intangible Assets	2,011	2,447	2,479	2,307	1,732
Other Current Assets	3,086	2,822	714.8	514.8	4,966
Long-Term Deferred Tax Assets	-	231.6	376.9	407.2	24.1
Other Long-Term Assets	429.2	400.8	292.3	298.5	262.4
Total Assets	191,899	171,486	148,282	128,083	129,822
Accounts Payable	-	130.3	334.7	549.5	555.6
Accrued Expenses	569.7	4,284	4,274	2,913	2,774
Insurance & Annuity Liabilities	57,225	53,219	51,723	46,464	1,320
Unpaid Claims	-	-	-	-	28,895
Unearned Premiums	-	-	-	-	19,942
Reinsurance Payable	30.5	63.1	66.6	27.2	-
Current Portion of Leases	-	239.1	241.1	207.9	205.9
Current Income Taxes Payable	1,004	1,074	1,001	1,387	1,523
Long-Term Debt	4,094	4,092	2,899	2,397	2,396
Long-Term Leases	1,187	1,082	1,222	1,179	1,065
Long-Term Deferred Tax Liabilities	89.2	95.3	45.1	53.7	614.2
Separate Account Liability	91,442	76,608	59,770	45,916	42,990
Other Current Liabilities	1,974	2,188	398.6	400.7	497.6
Other Long-Term Liabilities	5,146	1,583	1,301	1,886	1,127
Total Liabilities	163,590	145,471	124,047	104,123	104,617
Common Stock	1,000	999.9	999.9	1,000	1,000
Additional Paid-In Capital	1,430	1,430	1,430	1,555	1,531
Retained Earnings	22,952	21,382	20,428	21,884	23,143
Treasury Stock	-	-	-	-0.1	-0.1
Comprehensive Income & Other	2,925	2,195	1,368	-479.9	-468.7
Total Common Equity	28,307	26,007	24,226	23,959	25,205
Minority Interest	2.5	8.4	9	0.7	0.7
Shareholders' Equity	28,310	26,016	24,235	23,960	25,205
Total Liabilities & Equity	191,899	171,486	148,282	128,083	129,822
Filing Date Shares Outstanding	510.43	499.95	499.95	499.95	499.96
Total Common Shares Outstanding	510.43	499.95	499.95	499.95	499.96
Total Debt	5,280	5,412	4,362	3,784	3,667
Net Cash (Debt)	-854.8	-1,726	-1,375	-588.8	-1,319
Net Cash Per Share	-1.67	-3.45	-2.75	-1.18	-2.64
Book Value Per Share	50.12	47.98	46.02	45.50	48.00
Tangible Book Value	20,548	18,218	16,084	16,358	19,518
Tangible Book Value Per Share	34.92	32.40	29.73	30.29	36.63
Machinery	-	377.8	466.9	348.2	371.5
Construction In Progress	-	146.4	194.8	181	90.7

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.