Storebrand ASA Balance Sheet

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Investments in Debt Securities	313,216	303,803	292,407	275,894	294,886	293,506
Investments in Equity & Preferred Securities	71,629	422,371	341,689	279,442	285,854	237,280
Other Investments	451,841	63,567	58,809	56,484	61,355	70,135
Total Investments	874,359	825,966	727,287	646,991	675,471	633,038
Cash & Equivalents	16,802	12,022	15,054	14,620	3,610	2,878
Reinsurance Recoverable	273	41,473	42,575	1,425	45	80
Other Receivables	103,408	96,310	88,109	79,294	81,148	70,636
Property, Plant & Equipment	2,660	2,654	1,261	1,174	2,925	3,006
Goodwill	-	4,050	3,447	2,954	2,764	2,247
Other Intangible Assets	6,344	2,426	2,287	2,658	1,772	1,408
Other Current Assets	3,264	2,937	8,650	7,671	4,915	9,976
Long-Term Deferred Tax Assets	1,583	2,147	3,134	2,979	1,104	1,780
Long-Term Deferred Charges	-	863	751	722	-	-
Other Long-Term Assets	33,237	5,963	4,385	9,161	2,131	2,714
Total Assets	1,041,930	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	340,169	325,611	318,225	303,277	35,805	30,977
Unpaid Claims	-	-	-	-	933	650
Unearned Premiums	-	-	-	-	573,861	534,676
Reinsurance Payable	6	11	-	38	-	-
Current Portion of Long-Term Debt	3,472	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	57,335	40,667	52,156	43,376	29,707	27,333
Long-Term Leases	855	841	1,180	1,106	1,210	1,355
Long-Term Deferred Tax Liabilities	1,542	1,409	1,232	1,311	832	849
Other Current Liabilities	73,493	46,338	38,798	38,571	26,526	27,388
Other Long-Term Liabilities	532,393	493,039	413,080	349,414	54,911	59,845
Total Liabilities	1,009,434	964,697	867,409	740,130	738,176	691,840
Common Stock	2,177	2,240	2,327	2,360	2,360	2,339
Additional Paid-In Capital	10,842	10,842	10,842	10,842	10,841	10,521
Retained Earnings	18,222	18,347	16,045	16,029	23,250	21,631
Treasury Stock	-47	-70	-91	-39	-9	-2
Comprehensive Income & Other	928	353	408	327	1,267	1,434
Total Common Equity	32,122	31,712	29,531	29,519	37,709	35,923
Minority Interest	374	402	-	-	-	-
Shareholders' Equity	32,496	32,114	29,531	29,519	37,709	35,923
Total Liabilities & Equity	1,041,930	996,811	896,940	769,649	775,885	727,763
Filing Date Shares Outstanding	426.09	433.98	447.32	464.21	470.14	467.4
Total Common Shares Outstanding	426.09	433.98	447.32	464.21	470.14	467.4
Total Debt	61,662	54,732	53,619	44,888	38,077	32,767
Net Cash (Debt)	-44,860	-42,710	-38,565	-30,268	-34,467	-29,889
Net Cash Per Share	-103.96	-97.00	-84.20	-64.62	-73.79	-63.97
Book Value Per Share	74.56	72.26	65.11	62.89	79.73	76.37
Tangible Book Value	25,778	25,236	23,797	23,907	33,173	32,268
Tangible Book Value Per Share	59.67	57.34	52.29	50.80	70.08	68.55

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.