Balance Sheet

163.9B

Assets

142.2B

Liabilities

21.8B

Equity

Cash & Short-Term Investments	8.5B
PP&E	2B
Long-Term Investments	68.6B
Other Assets	84.8B

Insurance Policy Liabilities	59.1B
Long Term Debt	4.9B
Other Liabilities	78.1B

Currency: NOK

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	2 404	3 152	2 159	2 685	2 363	2 420	2 861	2 348	3 195	2 987
Cash Equivalents	2 404	3 152	2 159	2 685	2 363	2 420	2 861	2 348	3 195	2 987
Total Receivables	0	1 538	1 420	1 620	2 513	2 401	2 366	1 735	0	0
Insurance Receivable	4 630	4 997	5 622	5 841	6 785	7 098	7 703	8 220	0	0
Total Current Assets	0	1 538	1 420	1 620	2 513	2 401	2 366	1 735	0	0
PP&E Net	602	324	322	290	252	1 265	1 150	1 440	1 636	1 814
PP&E Gross	602	324	322	290	252	1 265	1 150	1 440	1 636	1 814
Accumulated Depreciation	433	428	311	316	345	469	578	638	798	877
Intangible Assets	1 124	1 344	1 361	1 472	1 288	1 125	1 132	1 732	2 307	2 479
Goodwill	2 819	3 225	3 140	3 557	3 577	3 555	3 773	3 955	5 294	5 663
Note Receivable	28 197	503	946	1 065	1 082	1 192	565	939	3 978	4 605
Long-Term Investments	59 949	97 849	100 536	108 068	55 339	61 037	61 342	64 417	63 387	67 282
Other Long-Term Assets	77	106	508	217	58 069	266	359	287	595	558
Other Assets	17 001	19 451	23 054	27 814	29 073	35 604	40 835	48 705	52 985	68 558
Total Assets	113 982 N/A	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%
Liabilities
Insurance Policy Liabilities	45 666	47 126	46 955	48 541	47 271	46 680	48 416	50 157	46 492	51 790
Accrued Liabilities	425	485	493	501	403	422	432	465	584	684
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	1 173	1 295	1 273	1 132	639	1 046	1 560	1 523	1 387	1 001
Total Current Liabilities	1 598	1 780	1 766	1 632	1 042	1 468	1 992	1 988	1 970	1 684
Long-Term Debt	11 747	19 352	21 543	25 031	1 498	2 624	2 515	3 667	3 784	4 362
Deferred Income Tax	1 289	836	872	1 077	1 093	1 169	956	614	54	45
Minority Interest	0	24	20	18	1	1	1	1	1	9
Other Liabilities	32 025	36 840	42 465	49 088	82 014	34 274	39 149	48 191	51 824	66 166
Total Liabilities	92 325 N/A	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%
Equity
Common Stock	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Retained Earnings	19 215	20 107	18 425	0	0	0	0	0	0	0
Additional Paid In Capital	1 456	1 462	1 469	1 430	1 430	1 430	1 430	1 430	1 430	1 430
Unrealized Security Profit/Loss	0	0	0	638	654	676	716	762	864	942
Treasury Stock	0	0	0	0	0	0	0	0	0	0
Other Equity	13	738	1 412	20 617	20 761	23 085	22 138	22 012	20 665	20 854
Total Equity	21 657 N/A	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%
Total Liabilities & Equity	113 982 N/A	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%
Shares Outstanding
Common Shares Outstanding	500	500	500	500	500	500	500	500	500	500

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Balance Sheet Decomposition
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