Gjensidige Forsikring ASA (OSL: GJF)
187.90
+2.60 (1.40%)
Aug 30, 2024, 4:25 PM CET
Gjensidige Forsikring ASA Balance Sheet
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Investments in Debt Securities | - | - | - | 59.8 | 151.9 | 210.7 | Upgrade
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Investments in Equity & Preferred Securities | 438.3 | 780.5 | 866.4 | 1,281 | 3,760 | 3,319 | Upgrade
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Total Investments | 68,202 | 66,980 | 40,870 | 38,831 | 40,407 | 41,073 | Upgrade
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Cash & Equivalents | 3,253 | 2,987 | 3,195 | 2,348 | 2,861 | 2,420 | Upgrade
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Reinsurance Recoverable | 2,927 | 2,409 | 1,260 | 1,043 | 1,062 | 1,073 | Upgrade
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Other Receivables | 6,011 | 4,796 | 26,384 | 32,231 | 31,568 | 30,654 | Upgrade
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Separate Account Assets | 69,297 | 59,770 | 45,916 | 42,990 | 34,586 | 29,989 | Upgrade
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Property, Plant & Equipment | 1,839 | 1,814 | 1,636 | 1,440 | 1,150 | 1,265 | Upgrade
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Goodwill | 5,732 | 5,663 | 5,294 | 3,955 | 3,773 | 3,555 | Upgrade
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Other Intangible Assets | 2,551 | 2,479 | 2,307 | 1,732 | 1,132 | 1,125 | Upgrade
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Other Current Assets | 317.8 | 714.8 | 514.8 | 4,966 | 1,413 | 987.3 | Upgrade
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Long-Term Deferred Tax Assets | 273.1 | 376.9 | 407.2 | 24.1 | 20.7 | 21.2 | Upgrade
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Other Long-Term Assets | 181.3 | 292.3 | 298.5 | 262.4 | 338.7 | 244.1 | Upgrade
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Total Assets | 160,583 | 148,282 | 128,083 | 129,822 | 118,312 | 112,406 | Upgrade
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Accounts Payable | - | 334.7 | 549.5 | 555.6 | 234.7 | 216.3 | Upgrade
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Accrued Expenses | 651.2 | 3,215 | 2,913 | 2,774 | 2,557 | 2,311 | Upgrade
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Insurance & Annuity Liabilities | 56,403 | 51,723 | 46,464 | 1,320 | 1,203 | 1,120 | Upgrade
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Unpaid Claims | - | - | - | 28,895 | 28,534 | 28,165 | Upgrade
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Unearned Premiums | - | - | - | 19,942 | 18,679 | 17,395 | Upgrade
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Reinsurance Payable | 30 | 66.6 | 27.2 | - | - | - | Upgrade
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Current Portion of Leases | - | 241.1 | 207.9 | 205.9 | 196.6 | 195.9 | Upgrade
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Current Income Taxes Payable | -83.1 | 1,001 | 1,387 | 1,523 | 1,560 | 1,046 | Upgrade
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Long-Term Debt | 3,434 | 2,899 | 2,397 | 2,396 | 1,499 | 1,498 | Upgrade
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Long-Term Leases | 1,422 | 1,222 | 1,179 | 1,065 | 819.8 | 929.2 | Upgrade
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Long-Term Deferred Tax Liabilities | 179.5 | 45.1 | 53.7 | 614.2 | 956.2 | 1,169 | Upgrade
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Separate Account Liability | 69,297 | 59,770 | 45,916 | 42,990 | 34,586 | 29,989 | Upgrade
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Other Current Liabilities | 416.3 | 398.6 | 400.7 | 497.6 | 767.4 | 641 | Upgrade
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Other Long-Term Liabilities | 5,136 | 2,359 | 1,886 | 1,127 | 718 | 927.4 | Upgrade
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Total Liabilities | 137,658 | 124,047 | 104,123 | 104,617 | 93,028 | 86,214 | Upgrade
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Common Stock | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
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Additional Paid-In Capital | 1,591 | 1,580 | 1,555 | 1,531 | 1,513 | 1,500 | Upgrade
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Retained Earnings | 19,561 | 21,793 | 21,884 | 23,143 | 22,976 | 24,182 | Upgrade
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Treasury Stock | -0.1 | -0.1 | -0.1 | -0.1 | - | - | Upgrade
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Comprensive Income & Other | 765.5 | -147.3 | -479.9 | -468.7 | -205.5 | -489.9 | Upgrade
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Total Common Equity | 22,917 | 24,226 | 23,959 | 25,205 | 25,284 | 26,192 | Upgrade
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Minority Interest | 7.4 | 9 | 0.7 | 0.7 | 0.7 | 0.6 | Upgrade
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Shareholders' Equity | 22,925 | 24,235 | 23,960 | 25,205 | 25,285 | 26,192 | Upgrade
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Total Liabilities & Equity | 160,583 | 148,282 | 128,083 | 129,822 | 118,312 | 112,406 | Upgrade
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Filing Date Shares Outstanding | 512.72 | 499.95 | 499.95 | 499.96 | 499.99 | 499.98 | Upgrade
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Total Common Shares Outstanding | 512.72 | 499.95 | 499.95 | 499.96 | 499.99 | 499.98 | Upgrade
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Total Debt | 4,856 | 4,362 | 3,784 | 3,667 | 2,515 | 2,624 | Upgrade
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Net Cash (Debt) | -1,603 | -1,375 | -588.8 | -1,319 | 345.9 | -204 | Upgrade
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Net Cash Per Share | -3.19 | -2.75 | -1.18 | -2.64 | 0.69 | -0.41 | Upgrade
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Book Value Per Share | 40.76 | 46.02 | 45.50 | 48.00 | 48.56 | 50.38 | Upgrade
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Tangible Book Value | 14,635 | 16,084 | 16,358 | 19,518 | 20,378 | 21,512 | Upgrade
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Tangible Book Value Per Share | 24.61 | 29.73 | 30.29 | 36.63 | 38.75 | 41.02 | Upgrade
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Machinery | - | 466.9 | 348.2 | 371.5 | 370.5 | 445.5 | Upgrade
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Construction In Progress | - | 194.8 | 181 | 90.7 | 76.5 | 49.9 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.