Gjensidige Forsikring ASA (OSL:GJF)
284.80
+2.40 (0.85%)
Aug 26, 2026, 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.
Assets
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 |
Investments in Debt Securities | - | - | - | - | - | 59.8 |
Investments in Equity & Preferred Securities | 101.3 | 430.8 | 409.7 | 780.5 | 866.4 | 1,281 |
Total Investments | 78,755 | 78,207 | 69,333 | 66,980 | 40,870 | 38,831 |
Cash & Equivalents | 4,511 | 4,426 | 3,686 | 2,987 | 3,195 | 2,348 |
Reinsurance Recoverable | 1,641 | 1,635 | 2,759 | 2,409 | 1,260 | 1,043 |
Other Receivables | 6,835 | 6,000 | 6,220 | 4,796 | 26,384 | 32,231 |
Separate Account Assets | 96,503 | 88,879 | 76,608 | 59,770 | 45,916 | 42,990 |
Property, Plant & Equipment | 1,477 | 1,367 | 1,637 | 1,814 | 1,636 | 1,440 |
Goodwill | 5,557 | 5,749 | 5,342 | 5,663 | 5,294 | 3,955 |
Other Intangible Assets | 1,761 | 2,011 | 2,447 | 2,479 | 2,307 | 1,732 |
Other Current Assets | 562.2 | 3,086 | 2,822 | 714.8 | 514.8 | 4,966 |
Long-Term Deferred Tax Assets | 370 | - | 231.6 | 376.9 | 407.2 | 24.1 |
Other Long-Term Assets | 429.1 | 540.2 | 400.8 | 292.3 | 298.5 | 262.4 |
Total Assets | 198,401 | 191,899 | 171,486 | 148,282 | 128,083 | 129,822 |
Liabilities
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 |
Accounts Payable | - | 251 | 130.3 | 334.7 | 549.5 | 555.6 |
Accrued Expenses | 603.5 | 3,815 | 4,284 | 4,274 | 2,913 | 2,774 |
Insurance & Annuity Liabilities | 62,305 | 57,225 | 53,219 | 51,723 | 46,464 | 1,320 |
Unpaid Claims | - | - | - | - | - | 28,895 |
Unearned Premiums | - | - | - | - | - | 19,942 |
Reinsurance Payable | 13.2 | 30.5 | 63.1 | 66.6 | 27.2 | - |
Current Portion of Leases | - | 247.8 | 239.1 | 241.1 | 207.9 | 205.9 |
Current Income Taxes Payable | 1,019 | 1,004 | 1,074 | 1,001 | 1,387 | 1,523 |
Long-Term Debt | 4,095 | 4,094 | 4,092 | 2,899 | 2,397 | 2,396 |
Long-Term Leases | 1,259 | 938.8 | 1,082 | 1,222 | 1,179 | 1,065 |
Long-Term Deferred Tax Liabilities | 73.6 | 89.2 | 95.3 | 45.1 | 53.7 | 614.2 |
Separate Account Liability | 99,609 | 91,442 | 76,608 | 59,770 | 45,916 | 42,990 |
Other Current Liabilities | 381.3 | 1,974 | 2,188 | 398.6 | 400.7 | 497.6 |
Other Long-Term Liabilities | 4,903 | 1,650 | 1,583 | 1,301 | 1,886 | 1,127 |
Total Liabilities | 175,088 | 163,590 | 145,471 | 124,047 | 104,123 | 104,617 |
Shareholders' Equity
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 |
Common Stock | 1,000 | 1,000 | 999.9 | 999.9 | 1,000 | 1,000 |
Additional Paid-In Capital | 1,430 | 1,430 | 1,430 | 1,430 | 1,555 | 1,531 |
Retained Earnings | 18,660 | 22,952 | 21,382 | 20,428 | 21,884 | 23,143 |
Treasury Stock | - | - | - | - | -0.1 | -0.1 |
Comprehensive Income & Other | 2,221 | 2,925 | 2,195 | 1,368 | -479.9 | -468.7 |
Total Common Equity | 23,311 | 28,307 | 26,007 | 24,226 | 23,959 | 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 | 23,960 | 25,205 |
Total Liabilities & Equity | 198,401 | 191,899 | 171,486 | 148,282 | 128,083 | 129,822 |
Additional Metrics
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 |
Filing Date Shares Outstanding | 496.94 | 499.98 | 499.95 | 499.95 | 499.95 | 499.96 |
Total Common Shares Outstanding | 496.94 | 499.98 | 499.95 | 499.95 | 499.95 | 499.96 |
Total Debt | 5,354 | 5,280 | 5,412 | 4,362 | 3,784 | 3,667 |
Net Cash (Debt) | -842.8 | -854.8 | -1,726 | -1,375 | -588.8 | -1,319 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share | -1.69 | -1.71 | -3.45 | -2.75 | -1.18 | -2.64 |
Book Value Per Share | 42.88 | 51.17 | 47.98 | 46.02 | 45.50 | 48.00 |
Tangible Book Value | 15,993 | 20,548 | 18,218 | 16,084 | 16,358 | 19,518 |
Tangible Book Value Per Share | 28.16 | 35.65 | 32.40 | 29.73 | 30.29 | 36.63 |
Machinery | - | 423.6 | 377.8 | 466.9 | 348.2 | 371.5 |
Construction In Progress | - | 24.1 | 146.4 | 194.8 | 181 | 90.7 |