Gjensidige Forsikring ASA (OSL:GJF)
260.40
-1.40 (-0.53%)
Mar 9, 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.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Investments in Debt Securities | - | - | - | - | 59.8 | Upgrade
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| Investments in Equity & Preferred Securities | 430.8 | 409.7 | 780.5 | 866.4 | 1,281 | Upgrade
|
| Total Investments | 78,207 | 69,333 | 66,980 | 40,870 | 38,831 | Upgrade
|
| Cash & Equivalents | 4,426 | 3,686 | 2,987 | 3,195 | 2,348 | Upgrade
|
| Reinsurance Recoverable | 1,635 | 2,759 | 2,409 | 1,260 | 1,043 | Upgrade
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| Other Receivables | 6,000 | 6,220 | 4,796 | 26,384 | 32,231 | Upgrade
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| Separate Account Assets | 88,879 | 76,608 | 59,770 | 45,916 | 42,990 | Upgrade
|
| Property, Plant & Equipment | 1,367 | 1,637 | 1,814 | 1,636 | 1,440 | Upgrade
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| Goodwill | 5,749 | 5,342 | 5,663 | 5,294 | 3,955 | Upgrade
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| Other Intangible Assets | 2,011 | 2,447 | 2,479 | 2,307 | 1,732 | Upgrade
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| Other Current Assets | 3,086 | 2,822 | 714.8 | 514.8 | 4,966 | Upgrade
|
| Long-Term Deferred Tax Assets | - | 231.6 | 376.9 | 407.2 | 24.1 | Upgrade
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| Other Long-Term Assets | 540.2 | 400.8 | 292.3 | 298.5 | 262.4 | Upgrade
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| Total Assets | 191,899 | 171,486 | 148,282 | 128,083 | 129,822 | Upgrade
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| Accounts Payable | 251 | 130.3 | 334.7 | 549.5 | 555.6 | Upgrade
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| Accrued Expenses | 3,815 | 4,284 | 4,274 | 2,913 | 2,774 | Upgrade
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| Insurance & Annuity Liabilities | 57,225 | 53,219 | 51,723 | 46,464 | 1,320 | Upgrade
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| Unpaid Claims | - | - | - | - | 28,895 | Upgrade
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| Unearned Premiums | - | - | - | - | 19,942 | Upgrade
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| Reinsurance Payable | 30.5 | 63.1 | 66.6 | 27.2 | - | Upgrade
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| Current Portion of Leases | 247.8 | 239.1 | 241.1 | 207.9 | 205.9 | Upgrade
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| Current Income Taxes Payable | 1,004 | 1,074 | 1,001 | 1,387 | 1,523 | Upgrade
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| Long-Term Debt | 4,094 | 4,092 | 2,899 | 2,397 | 2,396 | Upgrade
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| Long-Term Leases | 938.8 | 1,082 | 1,222 | 1,179 | 1,065 | Upgrade
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| Long-Term Deferred Tax Liabilities | 89.2 | 95.3 | 45.1 | 53.7 | 614.2 | Upgrade
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| Separate Account Liability | 91,442 | 76,608 | 59,770 | 45,916 | 42,990 | Upgrade
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| Other Current Liabilities | 1,974 | 2,188 | 398.6 | 400.7 | 497.6 | Upgrade
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| Other Long-Term Liabilities | 1,650 | 1,583 | 1,301 | 1,886 | 1,127 | Upgrade
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| Total Liabilities | 163,590 | 145,471 | 124,047 | 104,123 | 104,617 | Upgrade
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| Common Stock | 1,000 | 999.9 | 999.9 | 1,000 | 1,000 | Upgrade
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| Additional Paid-In Capital | 1,430 | 1,430 | 1,430 | 1,555 | 1,531 | Upgrade
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| Retained Earnings | 22,952 | 21,382 | 20,428 | 21,884 | 23,143 | Upgrade
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| Treasury Stock | - | - | - | -0.1 | -0.1 | Upgrade
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| Comprehensive Income & Other | 2,925 | 2,195 | 1,368 | -479.9 | -468.7 | Upgrade
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| Total Common Equity | 28,307 | 26,007 | 24,226 | 23,959 | 25,205 | Upgrade
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| Minority Interest | 2.5 | 8.4 | 9 | 0.7 | 0.7 | Upgrade
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| Shareholders' Equity | 28,310 | 26,016 | 24,235 | 23,960 | 25,205 | Upgrade
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| Total Liabilities & Equity | 191,899 | 171,486 | 148,282 | 128,083 | 129,822 | Upgrade
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| Filing Date Shares Outstanding | 499.98 | 499.95 | 499.95 | 499.95 | 499.96 | Upgrade
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| Total Common Shares Outstanding | 499.98 | 499.95 | 499.95 | 499.95 | 499.96 | Upgrade
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| Total Debt | 5,280 | 5,412 | 4,362 | 3,784 | 3,667 | Upgrade
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| Net Cash (Debt) | -854.8 | -1,726 | -1,375 | -588.8 | -1,319 | Upgrade
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| Net Cash Per Share | -1.71 | -3.45 | -2.75 | -1.18 | -2.64 | Upgrade
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| Book Value Per Share | 51.17 | 47.98 | 46.02 | 45.50 | 48.00 | Upgrade
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| Tangible Book Value | 20,548 | 18,218 | 16,084 | 16,358 | 19,518 | Upgrade
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| Tangible Book Value Per Share | 35.65 | 32.40 | 29.73 | 30.29 | 36.63 | Upgrade
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| Machinery | 423.6 | 377.8 | 466.9 | 348.2 | 371.5 | Upgrade
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| Construction In Progress | 24.1 | 146.4 | 194.8 | 181 | 90.7 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.