Gjensidige Forsikring ASA
OSE:GJF
Balance Sheet
Balance Sheet Decomposition
Gjensidige Forsikring ASA
Gjensidige Forsikring ASA
Balance Sheet
Gjensidige Forsikring ASA
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
2 271
|
4 092
|
3 012
|
3 104
|
2 890
|
3 513
|
2 332
|
2 729
|
2 404
|
3 152
|
2 159
|
2 685
|
2 363
|
2 420
|
2 861
|
2 348
|
3 195
|
2 987
|
3 686
|
4 426
|
|
| Cash Equivalents |
2 271
|
4 092
|
3 012
|
3 104
|
2 890
|
3 513
|
2 332
|
2 729
|
2 404
|
3 152
|
2 159
|
2 685
|
2 363
|
2 420
|
2 861
|
2 348
|
3 195
|
2 987
|
3 686
|
4 426
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 538
|
1 420
|
1 620
|
2 513
|
2 401
|
2 366
|
1 735
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
2 794
|
3 159
|
3 213
|
3 436
|
3 585
|
3 791
|
4 113
|
4 291
|
4 630
|
4 997
|
5 622
|
5 841
|
6 785
|
7 098
|
7 703
|
8 220
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
279
|
529
|
658
|
57
|
85
|
109
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
279
|
529
|
658
|
57
|
85
|
109
|
81
|
0
|
0
|
1 538
|
1 420
|
1 620
|
2 513
|
2 401
|
2 366
|
1 735
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
8 341
|
7 426
|
6 274
|
6 108
|
6 564
|
5 757
|
4 880
|
538
|
602
|
324
|
322
|
290
|
252
|
1 265
|
1 150
|
1 440
|
1 636
|
1 814
|
1 637
|
1 367
|
|
| PP&E Gross |
8 341
|
7 426
|
6 274
|
6 108
|
6 564
|
5 757
|
4 880
|
538
|
602
|
324
|
322
|
290
|
252
|
1 265
|
1 150
|
1 440
|
1 636
|
1 814
|
1 637
|
1 367
|
|
| Accumulated Depreciation |
718
|
865
|
464
|
564
|
592
|
612
|
424
|
414
|
433
|
428
|
311
|
316
|
345
|
469
|
578
|
638
|
798
|
877
|
896
|
1 165
|
|
| Intangible Assets |
587
|
1 022
|
1 028
|
847
|
1 350
|
1 202
|
1 123
|
1 138
|
1 124
|
1 344
|
1 361
|
1 472
|
1 288
|
1 125
|
1 132
|
1 732
|
2 307
|
2 479
|
2 447
|
2 011
|
|
| Goodwill |
557
|
1 425
|
1 763
|
1 508
|
2 581
|
2 375
|
2 268
|
2 562
|
2 819
|
3 225
|
3 140
|
3 557
|
3 577
|
3 555
|
3 773
|
3 955
|
5 294
|
5 663
|
5 342
|
5 749
|
|
| Note Receivable |
542
|
377
|
436
|
304
|
342
|
228
|
315
|
24 760
|
28 197
|
503
|
946
|
1 065
|
1 082
|
1 192
|
565
|
939
|
3 978
|
4 605
|
6 038
|
5 927
|
|
| Long-Term Investments |
10 662
|
15 688
|
47 065
|
56 240
|
60 984
|
64 397
|
70 902
|
61 490
|
59 949
|
97 849
|
100 536
|
108 068
|
55 339
|
61 037
|
61 342
|
64 417
|
63 387
|
67 282
|
69 626
|
78 392
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
199
|
7
|
4
|
5
|
77
|
106
|
508
|
217
|
58 069
|
266
|
359
|
287
|
595
|
558
|
3 139
|
3 141
|
|
| Other Assets |
21 636
|
25 867
|
3 866
|
4 775
|
8 109
|
9 488
|
10 458
|
13 994
|
17 001
|
19 451
|
23 054
|
27 814
|
29 073
|
35 604
|
40 835
|
48 705
|
52 985
|
68 558
|
84 913
|
96 637
|
|
| Total Assets |
47 113
N/A
|
58 160
+23%
|
65 552
+13%
|
74 869
+14%
|
84 107
+12%
|
88 492
+5%
|
94 207
+6%
|
108 946
+16%
|
113 982
+5%
|
129 264
+13%
|
135 927
+5%
|
149 072
+10%
|
156 763
+5%
|
112 406
-28%
|
118 312
+5%
|
129 822
+10%
|
128 083
-1%
|
148 282
+16%
|
171 486
+16%
|
191 899
+12%
|
|
| Liabilities | |||||||||||||||||||||
| Insurance Policy Liabilities |
17 783
|
23 455
|
25 964
|
26 273
|
28 851
|
30 566
|
30 105
|
43 594
|
45 666
|
47 126
|
46 955
|
48 541
|
47 271
|
46 680
|
48 416
|
50 157
|
46 492
|
111 560
|
129 890
|
148 698
|
|
| Accounts Payable |
0
|
260
|
172
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
53
|
202
|
283
|
281
|
211
|
262
|
283
|
384
|
425
|
485
|
493
|
501
|
403
|
422
|
432
|
465
|
584
|
684
|
602
|
570
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
60
|
408
|
922
|
443
|
950
|
1 368
|
726
|
1 173
|
1 295
|
1 273
|
1 132
|
639
|
1 046
|
1 560
|
1 523
|
1 387
|
1 001
|
1 074
|
1 004
|
|
| Total Current Liabilities |
53
|
522
|
863
|
1 203
|
654
|
1 212
|
1 651
|
1 110
|
1 598
|
1 780
|
1 766
|
1 632
|
1 042
|
1 468
|
1 992
|
1 988
|
1 970
|
1 684
|
1 676
|
1 573
|
|
| Long-Term Debt |
157
|
498
|
1 422
|
2 823
|
4 506
|
5 542
|
7 190
|
9 772
|
11 747
|
19 352
|
21 543
|
25 031
|
1 498
|
2 624
|
2 515
|
3 667
|
3 784
|
4 362
|
5 412
|
5 280
|
|
| Deferred Income Tax |
1 134
|
1 424
|
987
|
1 206
|
1 275
|
1 004
|
1 268
|
1 341
|
1 289
|
836
|
872
|
1 077
|
1 093
|
1 169
|
956
|
614
|
54
|
45
|
95
|
89
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
20
|
18
|
1
|
1
|
1
|
1
|
1
|
9
|
8
|
3
|
|
| Other Liabilities |
8 969
|
11 959
|
16 730
|
21 396
|
25 684
|
26 940
|
28 377
|
26 842
|
32 025
|
36 840
|
42 465
|
49 088
|
82 014
|
34 274
|
39 149
|
48 191
|
51 824
|
6 396
|
8 397
|
7 949
|
|
| Total Liabilities |
28 095
N/A
|
37 857
+35%
|
45 966
+21%
|
52 901
+15%
|
60 969
+15%
|
65 263
+7%
|
68 589
+5%
|
82 659
+21%
|
92 325
+12%
|
105 958
+15%
|
113 620
+7%
|
125 387
+10%
|
132 918
+6%
|
86 214
-35%
|
93 028
+8%
|
104 618
+12%
|
104 124
0%
|
124 056
+19%
|
145 479
+17%
|
163 592
+12%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
0
|
3 860
|
3 860
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
20 835
|
20 932
|
23 342
|
23 923
|
19 215
|
20 107
|
18 425
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
176
|
202
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 430
|
1 438
|
1 438
|
1 444
|
1 450
|
1 456
|
1 462
|
1 469
|
1 430
|
1 430
|
1 430
|
1 430
|
1 430
|
1 430
|
1 430
|
1 430
|
1 430
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
638
|
654
|
676
|
716
|
762
|
864
|
942
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
19 017
|
16 443
|
15 726
|
19 538
|
135
|
142
|
168
|
85
|
13
|
738
|
1 412
|
20 617
|
20 761
|
23 085
|
22 138
|
22 012
|
20 665
|
20 854
|
23 402
|
25 675
|
|
| Total Equity |
19 017
N/A
|
20 303
+7%
|
19 586
-4%
|
21 968
+12%
|
23 138
+5%
|
23 229
+0%
|
25 618
+10%
|
26 288
+3%
|
21 657
-18%
|
23 306
+8%
|
22 306
-4%
|
23 685
+6%
|
23 845
+1%
|
26 192
+10%
|
25 284
-3%
|
25 205
0%
|
23 959
-5%
|
24 226
+1%
|
26 007
+7%
|
28 307
+9%
|
|
| Total Liabilities & Equity |
47 113
N/A
|
58 160
+23%
|
65 552
+13%
|
74 869
+14%
|
84 107
+12%
|
88 492
+5%
|
94 207
+6%
|
108 946
+16%
|
113 982
+5%
|
129 264
+13%
|
135 927
+5%
|
149 072
+10%
|
156 763
+5%
|
112 406
-28%
|
118 312
+5%
|
129 822
+10%
|
128 083
-1%
|
148 282
+16%
|
171 486
+16%
|
191 899
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
|