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	Mar '26 Mar 31, 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	20,267	20,594	17,716	14,631	10,832	9,179
Equity and Preferred Securities	3,659	4,370	3,566	2,869	2,523	1,952
Other Investments	876	633	322	315	905.53	2,030
Total Investments	24,802	25,597	21,604	17,815	14,261	13,161
Cash & Equivalents	-	923	1,178	817	198.49	299.84
Reinsurance Contract Assets	997	869	1,318	1,093	3,069	3,149
Other Receivables	-	95	84	52	720.72	2,067
Net Property, Plant & Equipment	-	379	84	113	28.97	33.99
Other Intangible Assets	-	118	119	106	95.94	73.34
Other Assets	-	574	270	879	1,576	462.53
Total Assets	28,313	28,556	24,654	20,874	19,949	19,246
Unearned Premiums	3,820	2,437	2,453	1,706	2,112	1,575
Claims Reserves	12,841	13,121	13,315	10,853	9,387	8,404
Accounts Payable	-	-	-	-	2,202	2,312
Accrued Expenses	-	533	440	379	555.15	528.92
Total Debt	-	2,340	1,892	1,892	1,245	1,385
Other Liabilities	3,490	2,452	1,115	1,515	1,003	1,459
Total Liabilities	20,151	20,883	19,215	16,345	16,505	15,664
Common Stock	-	83	83	83	82.5	82.5
Treasury Stock	-	0	0	0	-0.12	-0.13
Additional Paid-in Capital	-	268	268	268	267.68	267.68
Retained Earnings	6,964	7,324	5,089	4,178	3,095	3,232
Total Common Shareholders' Equity	7,314	7,674	5,439	4,529	3,445	3,582
Shareholders' Equity	6,964	7,674	5,439	4,528	3,445	3,582
Total Liabilities & Equity	28,313	28,556	24,654	20,874	19,949	19,246
Book Value	7,314	7,674	5,439	4,529	3,445	3,582
Book Value Per Share	88.94	93.10	65.98	54.96	41.81	43.50
Tangible Book Value	7,314	7,556	5,320	4,423	3,349	3,509
Tangible Book Value Per Share	88.94	91.67	64.54	53.67	40.65	42.61