GJNSF | Gjensidige Forsikring ASA Annual & Quarterly

Annual Balance Sheets

(In NOK)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	148.28 Billion	135.15 Billion	129.82 Billion	118.31 Billion	112.4 Billion	155.83 Billion
Total Current Assets	2.98 Billion	3.19 Billion	2.34 Billion	2.86 Billion	2.41 Billion	70.44 Billion
Cash And Short Term Investments	2.98 Billion	3.19 Billion	2.34 Billion	2.86 Billion	2.41 Billion	2.36 Billion
Cash and Cash Equivalents	2.98 Billion	3.19 Billion	2.34 Billion	2.86 Billion	2.41 Billion	2.36 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	3.12 Billion	3.26 Billion	17.51 Billion	13.61 Billion	12.89 Billion	70.44 Billion
Total Non-Current Assets	77.88 Billion	50.57 Billion	46.67 Billion	47.77 Billion	47.97 Billion	85.39 Billion
Net PPE	1.81 Billion	1.63 Billion	1.44 Billion	1.14 Billion	1.26 Billion	251.9 Million
Good Will And Intangible Assets	8.14 Billion	7.6 Billion	5.68 Billion	4.9 Billion	4.67 Billion	4.86 Billion
Good Will	5.66 Billion	5.29 Billion	3.95 Billion	3.77 Billion	3.55 Billion	3.57 Billion
Intangible Assets	2.47 Billion	2.3 Billion	1.73 Billion	1.13 Billion	1.12 Billion	1.28 Billion
Long-Term Investments	67.55 Billion	41.32 Billion	39.52 Billion	41.7 Billion	42 Billion	3.53 Billion
Tax Assets	376.9 Million	22.5 Million	24.1 Million	20.7 Million	21.2 Million	13.1 Million
Other Non Current Assets	-77.88 Billion	-50.57 Billion	-46.67 Billion	-47.77 Billion	-47.97 Billion	76.72 Billion
Other Assets	67.4 Billion	81.37 Billion	80.79 Billion	67.67 Billion	62.01 Billion	-
Total Liabilities	124.04 Billion	109.27 Billion	104.61 Billion	93.02 Billion	86.21 Billion	133.43 Billion
Total Current Liabilities	334.7 Million	1.36 Billion	1.38 Billion	1.01 Billion	925.7 Million	85.27 Billion
Account Payables	334.7 Million	1.36 Billion	1.38 Billion	1.01 Billion	925.7 Million	1.36 Billion
Tax Payables	1 Billion	1.39 Billion	1.52 Billion	1.55 Billion	1.04 Billion	638.8 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	-334.7 Million	-1.36 Billion	-1.38 Billion	-1.01 Billion	-925.7 Million	83.91 Billion
Total Non Current Liabilities	4.4 Billion	4.05 Billion	4.28 Billion	3.47 Billion	3.79 Billion	48.16 Billion
Long-Term Debt	4.36 Billion	3.78 Billion	3.66 Billion	2.51 Billion	2.62 Billion	2.94 Billion
Deferred Revenue Non Current	-	-	-	-	-	-40.1 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-4.4 Billion	-4.05 Billion	-4.28 Billion	-3.47 Billion	-3.79 Billion	84.23 Billion
Other Liabilities	119.3 Billion	103.86 Billion	98.94 Billion	88.53 Billion	81.49 Billion	-
Total Equity	24.23 Billion	25.87 Billion	25.2 Billion	25.28 Billion	26.19 Billion	22.39 Billion
Stock Holders Equity	24.22 Billion	25.87 Billion	25.2 Billion	25.28 Billion	26.19 Billion	22.39 Billion
Common Stock	999.9 Million	999.9 Million	999.9 Million	1 Billion	1 Billion	999.9 Million
Retained Earnings	21.79 Billion	23.79 Billion	23.14 Billion	22.97 Billion	24.18 Billion	20.81 Billion
Accumulated other comprehensive income	20.57 Billion	20.31 Billion	21.46 Billion	21.76 Billion	22.68 Billion	19.9 Billion
Common Stock Equity	24.22 Billion	25.87 Billion	25.2 Billion	25.28 Billion	26.19 Billion	22.39 Billion
Capital Lease Obligation	1.46 Billion	1.38 Billion	1.27 Billion	1.01 Billion	1.12 Billion	-
Total Investments	67.55 Billion	41.32 Billion	39.52 Billion	41.7 Billion	42 Billion	3.53 Billion
Total Debt	4.36 Billion	3.78 Billion	3.66 Billion	2.51 Billion	2.62 Billion	2.94 Billion
Net Debt	1.37 Billion	588.8 Million	1.31 Billion	-345.9 Million	204 Million	580 Million

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	167.59 Billion	160.58 Billion	160.73 Billion	148.28 Billion	148.28 Billion	141.82 Billion
Total Current Assets	-119.2 Million	6.3 Billion	8.64 Billion	2.98 Billion	2.98 Billion	4.36 Billion
Cash And Short Term Investments	4.31 Billion	3.25 Billion	8.46 Billion	2.98 Billion	2.98 Billion	4.36 Billion
Cash and Cash Equivalents	4.31 Billion	3.25 Billion	8.46 Billion	2.98 Billion	2.98 Billion	4.36 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	-4.43 Billion	6.3 Billion	8.64 Billion	3.12 Billion	3.12 Billion	4.51 Billion
Total Non-Current Assets	-	154.27 Billion	152.08 Billion	77.88 Billion	77.88 Billion	74.5 Billion
Net PPE	1.88 Billion	1.83 Billion	1.97 Billion	1.81 Billion	1.81 Billion	1.72 Billion
Good Will And Intangible Assets	7.88 Billion	8.28 Billion	8.43 Billion	8.14 Billion	8.14 Billion	7.73 Billion
Good Will	5.34 Billion	5.73 Billion	5.83 Billion	5.66 Billion	5.66 Billion	5.55 Billion
Intangible Assets	2.53 Billion	2.55 Billion	2.59 Billion	2.47 Billion	2.47 Billion	2.18 Billion
Long-Term Investments	68.49 Billion	438.3 Million	429.1 Million	67.55 Billion	67.55 Billion	64.59 Billion
Tax Assets	139.6 Million	273.1 Million	439.8 Million	376.9 Million	376.9 Million	446.8 Million
Other Non Current Assets	-78.4 Billion	143.44 Billion	140.8 Billion	-77.88 Billion	-77.88 Billion	-74.5 Billion
Other Assets	167.59 Billion	1.00	-	67.4 Billion	67.4 Billion	62.94 Billion
Total Liabilities	142.68 Billion	139.67 Billion	140.97 Billion	124.04 Billion	124.04 Billion	4.35 Billion
Total Current Liabilities	-467.6 Million	568.1 Million	56.92 Billion	334.7 Million	334.7 Million	49.99 Billion
Account Payables	-	56.43 Billion	59.11 Billion	334.7 Million	334.7 Million	51.13 Billion
Tax Payables	467.6 Million	-83.1 Million	294.9 Million	1 Billion	1 Billion	564.6 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	-467.6 Million	-55.86 Billion	-2.18 Billion	-334.7 Million	-334.7 Million	-1.13 Billion
Total Non Current Liabilities	-1.54 Billion	139.1 Billion	84.04 Billion	4.4 Billion	4.4 Billion	4.35 Billion
Long-Term Debt	3.43 Billion	5.45 Billion	5.45 Billion	4.36 Billion	4.36 Billion	4.3 Billion
Deferred Revenue Non Current	-	-55.57 Billion	-58.65 Billion	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-3.54 Billion	189.05 Billion	137.21 Billion	-4.4 Billion	-4.4 Billion	-4.35 Billion
Other Liabilities	144.69 Billion	-	-	119.3 Billion	119.3 Billion	-49.99 Billion
Total Equity	24.91 Billion	20.9 Billion	19.76 Billion	24.23 Billion	24.23 Billion	23.22 Billion
Stock Holders Equity	24.9 Billion	20.89 Billion	19.75 Billion	24.22 Billion	24.22 Billion	23.21 Billion
Common Stock	1 Billion	1 Billion	1 Billion	999.9 Million	999.9 Million	999.9 Million
Retained Earnings	-	19.56 Billion	3.22 Billion	21.79 Billion	21.79 Billion	3.34 Billion
Accumulated other comprehensive income	-	18.3 Billion	17.32 Billion	20.57 Billion	20.57 Billion	19.56 Billion
Common Stock Equity	24.9 Billion	20.89 Billion	19.75 Billion	24.22 Billion	24.22 Billion	23.21 Billion
Capital Lease Obligation	1.54 Billion	1.42 Billion	1.45 Billion	1.46 Billion	1.46 Billion	1.4 Billion
Total Investments	68.49 Billion	438.3 Million	429.1 Million	67.55 Billion	67.55 Billion	64.59 Billion
Total Debt	3.43 Billion	6.87 Billion	6.9 Billion	4.36 Billion	4.36 Billion	4.3 Billion
Net Debt	-878.4 Million	3.62 Billion	-1.55 Billion	1.37 Billion	1.37 Billion	-63.1 Million

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