Gjensidige Forsikring ASA Balance Sheet

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Debt Securities	70,169	70,350	65,039	62,762	36,262	31,086
Equity and Preferred Securities	2,277	2,368	2,772	3,437	3,743	6,464
Other Investments	96,883	89,589	77,407	61,428	71,125	66,304
Total Investments	169,328	162,306	145,217	127,627	111,129	103,854
Cash & Equivalents	4,511	4,426	3,686	2,987	3,195	2,348
Reinsurance Contract Assets	1,641	1,635	2,759	2,409	1,190	1,043
Other Receivables	-	-	-	-	9,165	9,955
Net Property, Plant & Equipment	7,685	6,427	2,750	1,814	1,636	5,688
Other Intangible Assets	1,761	2,011	2,447	2,479	2,307	1,732
Goodwill	5,557	5,749	5,342	5,663	5,294	3,955
Other Assets	7,918	9,347	9,285	5,303	1,237	1,247
Total Assets	198,401	191,899	171,486	148,282	135,153	129,822
Unearned Premiums	-	-	-	-	12,944	12,047
Claims Reserves	62,305	57,225	53,219	51,723	38,342	37,277
Reinsurance Contract Liabilities	13.2	30.5	63.1	66.6	-	-
Accounts Payable	-	-	-	-	810.7	832.3
Accrued Expenses	603.5	569.7	602.2	683.6	585	465.2
Total Debt	4,095	4,094	4,092	2,899	2,397	2,396
Long-Term Leases	1,259	1,187	1,321	1,463	1,387	1,271
Other Liabilities	106,812	100,484	86,174	67,212	52,814	50,328
Total Liabilities	175,088	163,590	145,471	124,047	109,279	104,617
Common Stock	1,000	1,000	999.9	999.9	999.9	999.9
Additional Paid-in Capital	1,430	1,430	1,430	1,430	1,430	1,430
Accumulated Other Comprehensive Income	-	-	-	-	3,837	3,592
Retained Earnings	20,881	25,877	23,578	21,796	19,606	19,183
Total Common Shareholders' Equity	23,311	28,307	26,007	24,226	25,873	25,205
Minority Interest	2.4	2.5	8.4	9	0.7	0.7
Shareholders' Equity	23,313	28,310	26,016	24,235	25,873	25,205
Total Liabilities & Equity	198,401	191,899	171,486	148,282	135,153	129,822
Total Debt	1,259	1,187	1,321	1,463	1,387	1,271
Net Cash (Debt)	-1,259	-1,187	-1,321	-1,463	-1,387	-1,271
Net Cash Per Share	-2.46	-2.37	-2.64	-2.92	-2.77	-2.54
Book Value	23,311	28,307	26,007	24,226	25,873	25,205
Book Value Per Share	45.62	56.60	52.00	48.44	51.74	50.40
Tangible Book Value	15,993	20,548	18,218	16,084	18,272	19,518
Tangible Book Value Per Share	31.30	41.09	36.43	32.16	36.54	39.03