Gjensidige Forsikring ASA (LON:0OJC)

Gjensidige Forsikring ASA Balance Sheet

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	-	-	-	59.8	151.9
Investments in Equity & Preferred Securities	409.7	780.5	866.4	1,281	3,760
Total Investments	69,333	66,980	40,870	38,831	40,407
Cash & Equivalents	3,686	2,987	3,195	2,348	2,861
Reinsurance Recoverable	2,759	2,409	1,260	1,043	1,062
Other Receivables	6,331	4,796	26,384	32,231	31,568
Separate Account Assets	76,608	59,770	45,916	42,990	34,586
Property, Plant & Equipment	1,637	1,814	1,636	1,440	1,150
Goodwill	5,342	5,663	5,294	3,955	3,773
Other Intangible Assets	2,447	2,479	2,307	1,732	1,132
Other Current Assets	2,822	714.8	514.8	4,966	1,413
Long-Term Deferred Tax Assets	231.6	376.9	407.2	24.1	20.7
Other Long-Term Assets	289.8	292.3	298.5	262.4	338.7
Total Assets	171,486	148,282	128,083	129,822	118,312
Accounts Payable	-	334.7	549.5	555.6	234.7
Accrued Expenses	602.2	3,215	2,913	2,774	2,557
Insurance & Annuity Liabilities	53,219	51,723	46,464	1,320	1,203
Unpaid Claims	-	-	-	28,895	28,534
Unearned Premiums	-	-	-	19,942	18,679
Reinsurance Payable	63.1	66.6	27.2	-	-
Current Portion of Leases	-	241.1	207.9	205.9	196.6
Current Income Taxes Payable	1,074	1,001	1,387	1,523	1,560
Long-Term Debt	4,092	2,899	2,397	2,396	1,499
Long-Term Leases	1,321	1,222	1,179	1,065	819.8
Long-Term Deferred Tax Liabilities	95.3	45.1	53.7	614.2	956.2
Separate Account Liability	76,608	59,770	45,916	42,990	34,586
Other Current Liabilities	2,188	398.6	400.7	497.6	767.4
Other Long-Term Liabilities	5,395	2,359	1,886	1,127	718
Total Liabilities	145,471	124,047	104,123	104,617	93,028
Common Stock	999.9	1,000	1,000	1,000	1,000
Additional Paid-In Capital	1,430	1,580	1,555	1,531	1,513
Retained Earnings	21,382	21,793	21,884	23,143	22,976
Treasury Stock	-	-0.1	-0.1	-0.1	-
Comprehensive Income & Other	2,195	-147.3	-479.9	-468.7	-205.5
Total Common Equity	26,007	24,226	23,959	25,205	25,284
Minority Interest	8.4	9	0.7	0.7	0.7
Shareholders' Equity	26,016	24,235	23,960	25,205	25,285
Total Liabilities & Equity	171,486	148,282	128,083	129,822	118,312
Filing Date Shares Outstanding	515.59	499.95	499.95	499.96	499.99
Total Common Shares Outstanding	515.59	499.95	499.95	499.96	499.99
Total Debt	5,412	4,362	3,784	3,667	2,515
Net Cash (Debt)	-1,726	-1,375	-588.8	-1,319	345.9
Net Cash Per Share	-3.36	-2.75	-1.18	-2.64	0.69
Book Value Per Share	46.53	46.02	45.50	48.00	48.56
Tangible Book Value	18,218	16,084	16,358	19,518	20,378
Tangible Book Value Per Share	31.42	29.73	30.29	36.63	38.75
Machinery	-	466.9	348.2	371.5	370.5
Construction In Progress	-	194.8	181	90.7	76.5

Source: S&P Capital IQ. Insurance template. Financial Sources.