Protector 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	21,127	20,594	17,716	14,631	10,832	9,179
Equity and Preferred Securities	3,978	4,370	3,566	2,869	2,523	1,952
Other Investments	1,856	633	322	315	905.53	2,030
Total Investments	26,961	26,160	22,326	18,307	14,261	13,161
Cash & Equivalents	268	923	1,178	817	198.49	299.84
Reinsurance Contract Assets	989	869	1,318	1,093	3,069	3,149
Other Receivables	207	95	84	52	720.72	2,067
Net Property, Plant & Equipment	452	379	84	113	28.97	33.99
Other Intangible Assets	121	118	119	106	95.94	73.34
Other Assets	846	574	270	879	1,576	462.53
Total Assets	29,843	28,556	24,654	20,874	19,949	19,246
Unearned Premiums	4,460	2,437	2,453	1,706	2,112	1,575
Claims Reserves	13,398	13,121	13,315	10,853	9,387	8,404
Accounts Payable	-	-	-	-	2,202	2,312
Accrued Expenses	377	533	440	379	555.15	528.92
Total Debt	-	2,340	1,892	1,892	1,245	1,385
Other Liabilities	4,202	2,452	1,115	1,515	1,003	1,459
Total Liabilities	22,437	20,883	19,215	16,345	2,528	15,664
Common Stock	83	83	83	83	82.5	82.5
Treasury Stock	-	0	0	0	-0.12	-0.13
Additional Paid-in Capital	268	268	268	268	267.68	267.68
Retained Earnings	7,058	7,324	5,089	4,178	3,095	3,232
Total Common Shareholders' Equity	7,408	7,674	5,439	4,529	3,445	3,582
Shareholders' Equity	7,058	7,674	5,439	4,528	3,445	3,582
Total Liabilities & Equity	29,843	28,556	24,654	20,874	19,949	19,246
Book Value	7,408	7,674	5,439	4,529	3,445	3,582
Book Value Per Share	89.87	93.10	65.98	54.96	41.81	43.50
Tangible Book Value	7,287	7,556	5,320	4,423	3,349	3,509
Tangible Book Value Per Share	88.40	91.67	64.54	53.67	40.65	42.61