Gjensidige Forsikring ASA (OSL:GJF)

Gjensidige Forsikring ASA Balance Sheet

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	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	421.5	409.7	780.5	866.4	1,281	3,760
Total Investments	67,095	68,220	66,980	40,870	38,831	40,407
Cash & Equivalents	5,989	3,686	2,987	3,195	2,348	2,861
Reinsurance Recoverable	2,987	2,759	2,409	1,260	1,043	1,062
Other Receivables	6,559	6,220	4,796	26,384	32,231	31,568
Separate Account Assets	76,723	76,608	59,770	45,916	42,990	34,586
Property, Plant & Equipment	1,776	2,750	1,814	1,636	1,440	1,150
Goodwill	5,231	5,342	5,663	5,294	3,955	3,773
Other Intangible Assets	2,485	2,447	2,479	2,307	1,732	1,132
Other Current Assets	3,038	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	291.3	400.8	292.3	298.5	262.4	338.7
Total Assets	172,175	171,486	148,282	128,083	129,822	118,312
Accounts Payable	-	130.3	334.7	549.5	555.6	234.7
Accrued Expenses	638.4	4,284	4,274	2,913	2,774	2,557
Insurance & Annuity Liabilities	59,355	53,219	51,723	46,464	1,320	1,203
Unpaid Claims	-	-	-	-	28,895	28,534
Unearned Premiums	-	-	-	-	19,942	18,679
Reinsurance Payable	16.5	63.1	66.6	27.2	-	-
Current Portion of Leases	-	239.1	241.1	207.9	205.9	196.6
Current Income Taxes Payable	212.7	1,074	1,001	1,387	1,523	1,560
Long-Term Debt	4,092	4,092	2,899	2,397	2,396	1,499
Long-Term Leases	1,281	1,082	1,222	1,179	1,065	819.8
Long-Term Deferred Tax Liabilities	202.7	95.3	45.1	53.7	614.2	956.2
Separate Account Liability	76,723	76,608	59,770	45,916	42,990	34,586
Other Current Liabilities	1,885	2,188	398.6	400.7	497.6	767.4
Other Long-Term Liabilities	4,790	1,583	1,301	1,886	1,127	718
Total Liabilities	150,011	145,471	124,047	104,123	104,617	93,028
Common Stock	999.9	999.9	999.9	1,000	1,000	1,000
Additional Paid-In Capital	1,430	1,430	1,430	1,555	1,531	1,513
Retained Earnings	17,528	21,382	20,428	21,884	23,143	22,976
Treasury Stock	-	-	-	-0.1	-0.1	-
Comprehensive Income & Other	2,199	2,195	1,368	-479.9	-468.7	-205.5
Total Common Equity	22,157	26,007	24,226	23,959	25,205	25,284
Minority Interest	7.8	8.4	9	0.7	0.7	0.7
Shareholders' Equity	22,164	26,016	24,235	23,960	25,205	25,285
Total Liabilities & Equity	172,175	171,486	148,282	128,083	129,822	118,312
Filing Date Shares Outstanding	500.35	499.95	499.95	499.95	499.96	499.99
Total Common Shares Outstanding	500.35	499.95	499.95	499.95	499.96	499.99
Total Debt	5,373	5,412	4,362	3,784	3,667	2,515
Net Cash (Debt)	616.2	-1,726	-1,375	-588.8	-1,319	345.9
Net Cash Per Share	1.23	-3.45	-2.75	-1.18	-2.64	0.69
Book Value Per Share	40.25	47.98	46.02	45.50	48.00	48.56
Tangible Book Value	14,441	18,218	16,084	16,358	19,518	20,378
Tangible Book Value Per Share	24.83	32.40	29.73	30.29	36.63	38.75
Machinery	-	377.8	466.9	348.2	371.5	370.5
Construction In Progress	-	146.4	194.8	181	90.7	76.5

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.