Vatryggingafelag Islands hf
ICEX:VIS
Balance Sheet
Balance Sheet Decomposition
Vatryggingafelag Islands hf
Vatryggingafelag Islands hf
Balance Sheet
Vatryggingafelag Islands hf
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
2 662
|
1 400
|
1 428
|
1 063
|
1 094
|
1 263
|
1 930
|
1 576
|
1 553
|
2 381
|
|
| Cash |
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
2 662
|
1 399
|
1 426
|
1 062
|
1 094
|
1 263
|
1 930
|
1 576
|
1 553
|
2 381
|
|
| Insurance Receivable |
4 926
|
5 284
|
5 482
|
5 706
|
6 179
|
6 932
|
7 424
|
6 496
|
6 517
|
7 090
|
|
| PP&E Net |
127
|
118
|
166
|
184
|
326
|
770
|
1 569
|
1 404
|
1 174
|
962
|
|
| PP&E Gross |
127
|
118
|
166
|
184
|
326
|
770
|
1 569
|
1 404
|
1 174
|
962
|
|
| Accumulated Depreciation |
460
|
233
|
282
|
334
|
414
|
544
|
705
|
865
|
1 021
|
1 168
|
|
| Intangible Assets |
504
|
1 580
|
406
|
335
|
283
|
551
|
885
|
1 196
|
986
|
940
|
|
| Goodwill |
475
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
|
| Note Receivable |
1 185
|
430
|
444
|
611
|
391
|
648
|
628
|
562
|
578
|
413
|
|
| Long-Term Investments |
34 949
|
34 450
|
33 544
|
34 301
|
31 036
|
34 353
|
35 711
|
41 898
|
46 454
|
43 009
|
|
| Other Long-Term Assets |
0
|
254
|
641
|
821
|
4 926
|
0
|
0
|
36
|
0
|
96
|
|
| Other Assets |
1 900
|
2 816
|
2 763
|
3 300
|
2 169
|
2 632
|
2 206
|
1 594
|
1 802
|
1 831
|
|
| Total Assets |
46 251
N/A
|
46 330
+0%
|
44 874
-3%
|
46 323
+3%
|
46 405
+0%
|
47 150
+2%
|
50 354
+7%
|
54 762
+9%
|
59 063
+8%
|
56 722
-4%
|
|
| Liabilities | |||||||||||
| Insurance Policy Liabilities |
23 304
|
24 549
|
24 834
|
26 244
|
25 803
|
27 752
|
29 208
|
31 802
|
32 179
|
32 922
|
|
| Accounts Payable |
1 440
|
697
|
514
|
457
|
470
|
658
|
576
|
640
|
177
|
549
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
264
|
1 295
|
0
|
9
|
78
|
330
|
0
|
511
|
82
|
|
| Total Current Liabilities |
1 440
|
961
|
1 809
|
457
|
480
|
735
|
907
|
640
|
687
|
631
|
|
| Long-Term Debt |
0
|
0
|
0
|
2 574
|
2 624
|
2 714
|
3 706
|
3 721
|
3 775
|
3 984
|
|
| Deferred Income Tax |
1 190
|
0
|
0
|
0
|
0
|
81
|
136
|
0
|
65
|
116
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
|
| Other Liabilities |
0
|
634
|
680
|
678
|
731
|
957
|
1 204
|
1 608
|
1 903
|
1 744
|
|
| Total Liabilities |
25 933
N/A
|
27 150
+5%
|
27 322
+1%
|
29 952
+10%
|
29 638
-1%
|
32 240
+9%
|
35 160
+9%
|
37 770
+7%
|
38 610
+2%
|
39 443
+2%
|
|
| Equity | |||||||||||
| Common Stock |
2 502
|
2 438
|
2 296
|
2 223
|
2 207
|
1 910
|
1 894
|
1 894
|
1 750
|
1 716
|
|
| Retained Earnings |
17 815
|
16 742
|
15 256
|
13 054
|
12 737
|
11 165
|
10 507
|
9 642
|
9 331
|
8 891
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1 093
|
1 823
|
1 835
|
2 793
|
5 455
|
9 371
|
6 672
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
20 318
N/A
|
19 180
-6%
|
17 552
-8%
|
16 371
-7%
|
16 766
+2%
|
14 910
-11%
|
15 194
+2%
|
16 992
+12%
|
20 453
+20%
|
17 279
-16%
|
|
| Total Liabilities & Equity |
46 251
N/A
|
46 330
+0%
|
44 874
-3%
|
46 323
+3%
|
46 405
+0%
|
47 150
+2%
|
50 354
+7%
|
54 762
+9%
|
59 063
+8%
|
56 722
-4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2 218
|
2 162
|
2 036
|
1 971
|
1 956
|
1 910
|
1 894
|
1 894
|
1 750
|
1 716
|
|