Storebrand ASA (OSL:STB)

Storebrand ASA Balance Sheet

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	303,803	292,407	275,894	294,886	293,506
Investments in Equity & Preferred Securities	422,371	341,689	279,442	285,854	237,280
Other Investments	63,567	58,809	56,484	61,355	70,135
Total Investments	825,966	727,287	646,991	675,471	633,038
Cash & Equivalents	12,022	15,054	14,620	3,610	2,878
Reinsurance Recoverable	41,473	42,575	1,425	45	80
Other Receivables	96,310	88,109	79,294	81,148	70,636
Property, Plant & Equipment	2,654	1,261	1,174	2,925	3,006
Goodwill	4,050	3,447	2,954	2,764	2,247
Other Intangible Assets	2,426	2,287	2,658	1,772	1,408
Other Current Assets	2,937	8,650	7,671	4,915	9,976
Long-Term Deferred Tax Assets	2,147	3,134	2,979	1,104	1,780
Long-Term Deferred Charges	863	751	722	-	-
Other Long-Term Assets	5,963	4,385	9,161	2,131	2,714
Total Assets	996,811	896,940	769,649	775,885	727,763
Accounts Payable	343	306	273	286	173
Accrued Expenses	42,866	41,740	2,029	6,444	3,952
Insurance & Annuity Liabilities	325,611	318,225	303,277	35,805	30,977
Unpaid Claims	-	-	-	933	650
Unearned Premiums	-	-	-	573,861	534,676
Reinsurance Payable	11	-	38	-	-
Current Portion of Long-Term Debt	13,224	283	403	7,160	4,079
Current Portion of Leases	-	-	3	-	-
Current Income Taxes Payable	175	237	167	320	211
Long-Term Debt	40,667	52,156	43,376	29,707	27,333
Long-Term Leases	841	1,180	1,106	1,210	1,355
Long-Term Deferred Tax Liabilities	1,409	1,232	1,311	832	849
Other Current Liabilities	46,338	38,798	38,571	26,526	27,388
Other Long-Term Liabilities	493,039	413,080	349,414	54,911	59,845
Total Liabilities	964,697	867,409	740,130	738,176	691,840
Common Stock	2,240	2,327	2,360	2,360	2,339
Additional Paid-In Capital	10,842	10,842	10,842	10,841	10,521
Retained Earnings	18,347	16,045	16,029	23,250	21,631
Treasury Stock	-70	-91	-39	-9	-2
Comprehensive Income & Other	353	408	327	1,267	1,434
Total Common Equity	31,712	29,531	29,519	37,709	35,923
Minority Interest	402	-	-	-	-
Shareholders' Equity	32,114	29,531	29,519	37,709	35,923
Total Liabilities & Equity	996,811	896,940	769,649	775,885	727,763
Filing Date Shares Outstanding	433.98	447.32	464.21	470.14	467.4
Total Common Shares Outstanding	433.98	447.32	464.21	470.14	467.4
Total Debt	54,732	53,619	44,888	38,077	32,767
Net Cash (Debt)	-42,710	-38,565	-30,268	-34,467	-29,889
Net Cash Per Share	-97.00	-84.20	-64.62	-73.79	-63.97
Book Value Per Share	72.26	65.11	62.89	79.73	76.37
Tangible Book Value	25,236	23,797	23,907	33,173	32,268
Tangible Book Value Per Share	57.34	52.29	50.80	70.08	68.55

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