Storebrand 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	316,446	303,803	292,407	275,894	294,886
Investments in Equity & Preferred Securities	75,128	422,371	341,689	279,442	285,854
Other Investments	410,037	63,567	58,809	56,484	61,355
Total Investments	840,140	825,966	727,287	646,991	675,471
Cash & Equivalents	18,878	12,022	15,054	14,620	3,610
Reinsurance Recoverable	276	41,473	42,575	1,425	45
Other Receivables	106,544	96,310	88,109	79,294	81,148
Property, Plant & Equipment	2,668	2,654	1,261	1,174	2,925
Goodwill	-	4,050	3,447	2,954	2,764
Other Intangible Assets	6,285	2,426	2,287	2,658	1,772
Other Current Assets	2,173	2,937	8,650	7,671	4,915
Long-Term Deferred Tax Assets	1,305	2,147	3,134	2,979	1,104
Long-Term Deferred Charges	-	863	751	722	-
Other Long-Term Assets	9,914	5,963	4,385	9,161	2,131
Total Assets	988,183	996,811	896,940	769,649	775,885
Accounts Payable	-	343	306	273	286
Accrued Expenses	-	42,866	41,740	2,029	6,444
Insurance & Annuity Liabilities	344,681	325,611	318,225	303,277	35,805
Unpaid Claims	-	-	-	-	933
Unearned Premiums	-	-	-	-	573,861
Reinsurance Payable	3	11	-	38	-
Current Portion of Long-Term Debt	9,010	13,224	283	403	7,160
Current Portion of Leases	-	-	-	3	-
Current Income Taxes Payable	-	175	237	167	320
Long-Term Debt	53,524	40,667	52,156	43,376	29,707
Long-Term Leases	869	841	1,180	1,106	1,210
Long-Term Deferred Tax Liabilities	1,446	1,409	1,232	1,311	832
Other Current Liabilities	50,422	46,338	38,798	38,571	26,526
Other Long-Term Liabilities	494,481	493,039	413,080	349,414	54,911
Total Liabilities	954,595	964,697	867,409	740,130	738,176
Common Stock	2,177	2,240	2,327	2,360	2,360
Additional Paid-In Capital	10,842	10,842	10,842	10,842	10,841
Retained Earnings	19,414	18,347	16,045	16,029	23,250
Treasury Stock	-58	-70	-91	-39	-9
Comprehensive Income & Other	835	353	408	327	1,267
Total Common Equity	33,210	31,712	29,531	29,519	37,709
Minority Interest	378	402	-	-	-
Shareholders' Equity	33,588	32,114	29,531	29,519	37,709
Total Liabilities & Equity	988,183	996,811	896,940	769,649	775,885
Filing Date Shares Outstanding	423.93	433.98	447.32	464.21	470.14
Total Common Shares Outstanding	423.93	433.98	447.32	464.21	470.14
Total Debt	63,403	54,732	53,619	44,888	38,077
Net Cash (Debt)	-44,525	-42,710	-38,565	-30,268	-34,467
Net Cash Per Share	-103.79	-97.00	-84.20	-64.62	-73.79
Book Value Per Share	77.51	72.26	65.11	62.89	79.73
Tangible Book Value	26,925	25,236	23,797	23,907	33,173
Tangible Book Value Per Share	62.68	57.34	52.29	50.80	70.08

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