Protector Forsikring ASA
OTC:PSKRF
Balance Sheet
Balance Sheet Decomposition
Protector Forsikring ASA
Protector Forsikring ASA
Balance Sheet
Protector Forsikring ASA
| 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 |
144
|
204
|
317
|
279
|
343
|
263
|
300
|
199
|
324
|
456
|
360
|
|
| Cash Equivalents |
144
|
204
|
317
|
279
|
343
|
263
|
300
|
199
|
324
|
456
|
360
|
|
| Total Receivables |
63
|
93
|
14
|
71
|
53
|
115
|
95
|
28
|
52
|
84
|
95
|
|
| Insurance Receivable |
33
|
84
|
208
|
257
|
416
|
310
|
523
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
63
|
93
|
14
|
71
|
53
|
115
|
95
|
28
|
52
|
84
|
95
|
|
| PP&E Net |
14
|
12
|
16
|
26
|
34
|
30
|
34
|
132
|
113
|
84
|
379
|
|
| PP&E Gross |
0
|
12
|
16
|
26
|
34
|
30
|
34
|
0
|
113
|
84
|
0
|
|
| Accumulated Depreciation |
0
|
18
|
25
|
34
|
47
|
50
|
42
|
0
|
155
|
195
|
0
|
|
| Intangible Assets |
16
|
16
|
17
|
24
|
35
|
54
|
73
|
96
|
106
|
116
|
118
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237
|
|
| Long-Term Investments |
6 384
|
7 561
|
7 717
|
7 171
|
7 736
|
10 224
|
11 225
|
14 195
|
18 042
|
22 102
|
25 891
|
|
| Other Long-Term Assets |
0
|
0
|
1 686
|
2 117
|
2 428
|
1 896
|
1 448
|
888
|
655
|
0
|
0
|
|
| Other Assets |
1 051
|
888
|
2 298
|
2 888
|
3 696
|
3 857
|
5 547
|
1 279
|
1 583
|
1 812
|
1 476
|
|
| Total Assets |
7 705
N/A
|
8 858
+15%
|
12 272
+39%
|
12 832
+5%
|
14 742
+15%
|
16 750
+14%
|
19 246
+15%
|
16 816
-13%
|
20 875
+24%
|
24 654
+18%
|
28 556
+16%
|
|
| Liabilities | ||||||||||||
| Insurance Policy Liabilities |
4 654
|
5 352
|
6 771
|
7 588
|
9 137
|
10 162
|
12 291
|
10 042
|
12 559
|
15 768
|
15 558
|
|
| Accrued Liabilities |
310
|
362
|
387
|
336
|
308
|
427
|
540
|
335
|
395
|
458
|
533
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
92
|
9
|
43
|
0
|
0
|
103
|
191
|
120
|
161
|
22
|
0
|
|
| Total Current Liabilities |
402
|
371
|
430
|
336
|
308
|
531
|
732
|
455
|
556
|
480
|
533
|
|
| Long-Term Debt |
148
|
646
|
1 243
|
1 243
|
1 243
|
1 473
|
1 385
|
1 245
|
1 977
|
1 956
|
2 340
|
|
| Deferred Income Tax |
115
|
157
|
151
|
105
|
103
|
124
|
122
|
148
|
191
|
79
|
211
|
|
| Other Liabilities |
373
|
64
|
1 085
|
1 525
|
1 931
|
1 430
|
1 135
|
1 165
|
1 063
|
932
|
2 240
|
|
| Total Liabilities |
5 692
N/A
|
6 590
+16%
|
9 681
+47%
|
10 799
+12%
|
12 723
+18%
|
13 720
+8%
|
15 664
+14%
|
13 055
-17%
|
16 346
+25%
|
19 215
+18%
|
20 882
+9%
|
|
| Equity | ||||||||||||
| Common Stock |
86
|
86
|
86
|
86
|
86
|
86
|
83
|
83
|
83
|
83
|
83
|
|
| Retained Earnings |
1 581
|
1 831
|
2 152
|
1 595
|
1 581
|
2 596
|
3 144
|
3 339
|
4 097
|
5 003
|
6 523
|
|
| Additional Paid In Capital |
268
|
268
|
268
|
268
|
268
|
268
|
268
|
268
|
268
|
268
|
268
|
|
| Unrealized Security Profit/Loss |
78
|
83
|
86
|
88
|
89
|
85
|
88
|
73
|
82
|
86
|
101
|
|
| Treasury Stock |
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
699
|
|
| Total Equity |
2 013
N/A
|
2 268
+13%
|
2 591
+14%
|
2 033
-22%
|
2 019
-1%
|
3 030
+50%
|
3 582
+18%
|
3 762
+5%
|
4 529
+20%
|
5 439
+20%
|
7 674
+41%
|
|
| Total Liabilities & Equity |
7 705
N/A
|
8 858
+15%
|
12 272
+39%
|
12 832
+5%
|
14 742
+15%
|
16 750
+14%
|
19 246
+15%
|
16 816
-13%
|
20 875
+24%
|
24 654
+18%
|
28 556
+16%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
86
|
86
|
86
|
82
|
82
|
82
|
82
|
82
|
82
|
82
|
82
|
|