Balance Sheet

Assets

+28%

+36%

10Y

Currency: NOK

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 241	16 126
Cash Equivalents	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 241	16 126
Total Receivables	0	0	0	0	0	0	3 727	1 902	1 964	1 900	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Insurance Receivable	1 209	1 703	4 117	6 278	5 047	6 526	1 002	2 041	1 892	1 803	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	3 095	2 645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	3 095	2 645	0	0	0	0	3 727	1 902	1 964	1 900	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PP&E Net	0	0	762	752	843	1 103	124	209	192	1 038	1 045	1 162	1 164	1 289	1 256	1 398	110	1 142	1 464	1 266	1 174	1 261	2 654	2 668
PP&E Gross	0	0	0	0	0	0	0	0	192	1 038	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	0	0	0	0	0	0	0	0	186	208	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	133	77	504	508	541	10 264	6 459	5 574	5 599	5 309	6 096	5 023	4 741	4 766	3 902	4 289	4 119	4 058	4 056	6 667	5 990	2 609	2 671	6 285
Goodwill	484	454	0	0	0	0	1 262	1 199	1 207	1 215	0	964	969	1 044	956	2 006	1 987	2 162	2 247	0	0	3 446	4 050	0
Note Receivable	953	536	0	0	0	0	0	0	0	0	4 824	5 364	5 503	5 721	3 700	5 526	7 737	5 274	7 422	11 662	13 076	48 733	49 831	9 915
Long-Term Investments	107 248	121 411	149 127	169 166	191 372	287 468	336 535	346 008	371 047	379 497	400 647	431 551	451 007	476 664	480 219	517 159	523 630	565 641	638 119	691 771	668 494	756 377	859 766	942 684
Other Long-Term Assets	651	361	334	347	265	440	201	257	305	139	190	2	0	957	595	640	1 977	1 432	1 780	1 104	2 979	3 399	2 147	1 305
Other Assets	35 261	29 918	22 185	24 827	24 719	76 036	24 664	10 168	9 415	11 756	13 403	20 265	29 872	31 932	30 012	39 931	39 903	55 623	74 922	63 415	77 936	84 561	70 501	9 200
Total Assets	148 551 N/A	156 650 +5%	177 029 +13%	201 878 +14%	222 787 +10%	381 837 +71%	372 712 -2%	366 159 -2%	390 414 +7%	401 442 +3%	426 205 +6%	463 367 +9%	492 287 +6%	521 329 +6%	519 684 0%	568 943 +9%	577 476 +1%	633 170 +10%	727 763 +15%	775 885 +7%	769 649 -1%	896 940 +17%	996 811 +11%	988 183 -1%
Liabilities
Insurance Policy Liabilities	116 593	127 704	143 312	158 423	175 329	304 601	297 485	306 924	335 083	341 052	361 893	391 379	411 534	437 052	437 214	471 514	477 620	515 400	580 853	626 389	615 724	696 443	755 093	832 413
Accounts Payable	0	0	0	0	0	44	0	0	0	0	0	131	108	182	149	255	260	169	173	286	273	306	343	0
Accrued Liabilities	696	500	0	0	0	0	0	0	0	0	0	817	794	852	744	1 137	0	0	0	0	0	0	0	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31 403	34 585
Other Current Liabilities	7 896	6 853	12 034	15 654	16 395	23 328	18 411	12 408	11 623	13 626	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities	8 592	7 353	12 034	15 654	16 395	23 372	18 411	12 408	11 623	13 626	0	948	902	1 034	893	1 392	260	169	173	286	273	306	31 746	34 585
Long-Term Debt	7 285	6 292	7 456	6 709	8 295	11 923	29 190	21 121	16 911	16 231	27 607	25 437	21 831	23 657	24 247	25 597	25 755	28 100	31 412	36 867	43 779	52 439	53 891	62 534
Deferred Income Tax	0	0	0	190	117	366	184	182	169	0	717	825	1 228	200	175	238	258	768	849	832	1 311	1 232	1 409	1 446
Minority Interest	1	1	2	7	14	122	170	174	172	132	337	350	366	520	54	99	57	52	0	0	0	0	402	378
Other Liabilities	7 546	5 905	3 915	11 795	13 751	22 335	11 284	8 307	8 210	11 756	15 813	22 003	32 051	32 440	29 518	39 370	40 710	55 335	78 553	73 802	79 043	116 989	122 559	23 617
Total Liabilities	140 017 N/A	147 255 +5%	166 719 +13%	192 777 +16%	213 900 +11%	362 718 +70%	356 724 -2%	349 116 -2%	372 168 +7%	382 797 +3%	406 367 +6%	440 942 +9%	467 912 +6%	494 903 +6%	492 101 -1%	538 210 +9%	544 660 +1%	599 824 +10%	691 840 +15%	738 176 +7%	740 130 +0%	867 409 +17%	965 100 +11%	954 973 -1%
Equity
Common Stock	3 199	3 204	3 133	3 082	3 045	11 712	2 250	2 250	2 250	2 250	2 249	2 249	2 249	2 249	2 249	2 339	2 339	2 340	2 339	2 359	2 360	2 327	2 240	12 961
Retained Earnings	5 336	6 191	7 176	6 020	5 841	7 407	99	37	101	216	115	945	1 078	1 831	1 042	1 426	1 110	20 264	0	1	0	1	18 347	19 896
Additional Paid In Capital	0	0	0	0	0	0	9 485	9 485	9 485	9 485	9 485	9 485	9 485	9 485	9 485	10 521	10 521	10 521	10 521	10 842	10 842	10 842	10 842	0
Treasury Stock	0	0	0	0	0	0	23	20	19	17	16	14	12	10	8	5	2	5	2	9	39	91	70	0
Other Equity	0	0	0	0	0	0	4 177	5 291	6 429	6 711	8 005	9 760	11 575	12 871	14 815	16 452	18 848	226	23 065	24 516	16 356	16 452	18 699	353
Total Equity	8 535 N/A	9 395 +10%	10 310 +10%	9 102 -12%	8 886 -2%	19 118 +115%	15 988 -16%	17 043 +7%	18 246 +7%	18 645 +2%	19 838 +6%	22 425 +13%	24 375 +9%	26 426 +8%	27 583 +4%	30 733 +11%	32 816 +7%	33 346 +2%	35 923 +8%	37 709 +5%	29 519 -22%	29 531 +0%	31 711 +7%	33 210 +5%
Total Liabilities & Equity	148 551 N/A	156 650 +5%	177 029 +13%	201 878 +14%	222 787 +10%	381 837 +71%	372 712 -2%	366 159 -2%	390 414 +7%	401 442 +3%	426 205 +6%	463 367 +9%	492 287 +6%	521 329 +6%	519 684 0%	568 943 +9%	577 476 +1%	633 170 +10%	727 763 +15%	775 885 +7%	769 649 -1%	896 940 +17%	996 811 +11%	988 183 -1%
Shares Outstanding
Common Shares Outstanding	331	331	313	301	297	445	445	446	446	446	447	447	447	448	448	467	467	467	467	470	464	447	434	424

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