GJNSY | Gjensidige Forsikring ASA Annual & Quarterly

Annual Balance Sheets

(In NOK)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	145.87 Billion	135.15 Billion	129.82 Billion	118.31 Billion	112.4 Billion	156.76 Billion
Total Current Assets	3.12 Billion	3.19 Billion	2.34 Billion	2.86 Billion	2.41 Billion	2.36 Billion
Cash And Short Term Investments	2.98 Billion	3.19 Billion	2.34 Billion	2.86 Billion	2.41 Billion	2.36 Billion
Cash and Cash Equivalents	2.98 Billion	3.19 Billion	2.34 Billion	2.86 Billion	2.41 Billion	2.36 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	3.12 Billion	3.26 Billion	17.51 Billion	13.61 Billion	12.89 Billion	70.44 Billion
Total Non-Current Assets	142.74 Billion	50.57 Billion	46.67 Billion	47.77 Billion	47.97 Billion	40.56 Billion
Net PPE	1.81 Billion	1.63 Billion	1.44 Billion	1.14 Billion	1.26 Billion	251.8 Million
Good Will And Intangible Assets	8.14 Billion	7.6 Billion	5.68 Billion	4.9 Billion	4.67 Billion	4.86 Billion
Good Will	5.66 Billion	5.29 Billion	3.95 Billion	3.77 Billion	3.55 Billion	3.57 Billion
Intangible Assets	2.47 Billion	2.3 Billion	1.73 Billion	1.13 Billion	1.12 Billion	1.28 Billion
Long-Term Investments	1.35 Billion	41.32 Billion	39.52 Billion	41.7 Billion	42 Billion	35.43 Billion
Tax Assets	376.9 Million	22.5 Million	24.1 Million	20.7 Million	21.2 Million	13.1 Million
Other Non Current Assets	131.05 Billion	-50.57 Billion	-46.67 Billion	-47.77 Billion	-47.97 Billion	-40.56 Billion
Other Assets	-	81.37 Billion	80.79 Billion	67.67 Billion	62.01 Billion	113.83 Billion
Total Liabilities	122.85 Billion	109.27 Billion	104.61 Billion	93.02 Billion	86.21 Billion	132.91 Billion
Total Current Liabilities	53.4 Billion	1.36 Billion	1.38 Billion	1.01 Billion	925.7 Million	1.36 Billion
Account Payables	51.72 Billion	1.36 Billion	1.38 Billion	1.01 Billion	925.7 Million	1.36 Billion
Tax Payables	1 Billion	1.39 Billion	1.52 Billion	1.55 Billion	1.04 Billion	638.8 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	1.68 Billion	-1.36 Billion	-1.38 Billion	-1.01 Billion	-925.7 Million	-1.36 Billion
Total Non Current Liabilities	69.44 Billion	1.36 Billion	4.28 Billion	3.47 Billion	3.79 Billion	2.59 Billion
Long-Term Debt	4.11 Billion	3.78 Billion	3.66 Billion	2.51 Billion	2.62 Billion	1.49 Billion
Deferred Revenue Non Current	-54.28 Billion	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	119.57 Billion	-2.69 Billion	-4.28 Billion	-3.47 Billion	-3.79 Billion	-2.59 Billion
Other Liabilities	-	106.55 Billion	98.94 Billion	88.53 Billion	81.49 Billion	128.96 Billion
Total Equity	23.01 Billion	25.87 Billion	25.2 Billion	25.28 Billion	26.19 Billion	23.84 Billion
Stock Holders Equity	23 Billion	25.87 Billion	25.2 Billion	25.28 Billion	26.19 Billion	23.84 Billion
Common Stock	999.9 Million	999.9 Million	999.9 Million	1 Billion	1 Billion	999.9 Million
Retained Earnings	21.79 Billion	23.79 Billion	23.14 Billion	22.97 Billion	24.18 Billion	20.81 Billion
Accumulated other comprehensive income	20.57 Billion	20.31 Billion	21.46 Billion	21.76 Billion	22.68 Billion	19.9 Billion
Common Stock Equity	23 Billion	25.87 Billion	25.2 Billion	25.28 Billion	26.19 Billion	23.84 Billion
Capital Lease Obligation	1.46 Billion	1.38 Billion	1.27 Billion	1.01 Billion	1.12 Billion	-
Total Investments	1.35 Billion	41.32 Billion	39.52 Billion	41.7 Billion	42 Billion	35.43 Billion
Total Debt	5.57 Billion	3.78 Billion	3.66 Billion	2.51 Billion	2.62 Billion	1.49 Billion
Net Debt	2.59 Billion	588.8 Million	1.31 Billion	-345.9 Million	204 Million	-865.3 Million

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	160.58 Billion	160.73 Billion	145.87 Billion	145.87 Billion	141.82 Billion	140.19 Billion
Total Current Assets	6.3 Billion	8.64 Billion	3.12 Billion	3.12 Billion	4.36 Billion	4.15 Billion
Cash And Short Term Investments	3.25 Billion	8.46 Billion	2.98 Billion	2.98 Billion	4.36 Billion	4.15 Billion
Cash and Cash Equivalents	3.25 Billion	8.46 Billion	2.98 Billion	2.98 Billion	4.36 Billion	4.15 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	6.3 Billion	8.64 Billion	3.12 Billion	3.12 Billion	4.51 Billion	4.24 Billion
Total Non-Current Assets	154.27 Billion	152.08 Billion	142.74 Billion	142.74 Billion	74.5 Billion	67.97 Billion
Net PPE	1.83 Billion	1.97 Billion	1.81 Billion	1.81 Billion	1.72 Billion	1.79 Billion
Good Will And Intangible Assets	8.28 Billion	8.43 Billion	8.14 Billion	8.14 Billion	7.73 Billion	8.18 Billion
Good Will	5.73 Billion	5.83 Billion	5.66 Billion	5.66 Billion	5.55 Billion	5.7 Billion
Intangible Assets	2.55 Billion	2.59 Billion	2.47 Billion	2.47 Billion	2.18 Billion	2.47 Billion
Long-Term Investments	438.3 Million	429.1 Million	1.35 Billion	1.35 Billion	64.59 Billion	57.56 Billion
Tax Assets	273.1 Million	439.8 Million	376.9 Million	376.9 Million	446.8 Million	433.7 Million
Other Non Current Assets	143.44 Billion	140.8 Billion	131.05 Billion	131.05 Billion	-74.5 Billion	-67.97 Billion
Other Assets	1.00	-	-	-	62.94 Billion	68.06 Billion
Total Liabilities	139.67 Billion	140.97 Billion	122.85 Billion	122.85 Billion	4.35 Billion	3.86 Billion
Total Current Liabilities	568.1 Million	56.92 Billion	53.4 Billion	53.4 Billion	49.99 Billion	51.23 Billion
Account Payables	56.43 Billion	59.11 Billion	51.72 Billion	51.72 Billion	51.13 Billion	52.03 Billion
Tax Payables	-83.1 Million	294.9 Million	1 Billion	1 Billion	564.6 Million	304 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	-55.86 Billion	-2.18 Billion	1.68 Billion	1.68 Billion	-1.13 Billion	-805.6 Million
Total Non Current Liabilities	139.1 Billion	84.04 Billion	69.44 Billion	69.44 Billion	4.35 Billion	3.86 Billion
Long-Term Debt	5.45 Billion	5.45 Billion	4.11 Billion	4.11 Billion	4.3 Billion	3.81 Billion
Deferred Revenue Non Current	-55.57 Billion	-58.65 Billion	-54.28 Billion	-54.28 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	189.05 Billion	137.21 Billion	119.57 Billion	119.57 Billion	-4.35 Billion	-3.86 Billion
Other Liabilities	-	-	-	-	-49.99 Billion	-51.23 Billion
Total Equity	20.9 Billion	19.76 Billion	23.01 Billion	23.01 Billion	23.22 Billion	22.7 Billion
Stock Holders Equity	20.89 Billion	19.75 Billion	23 Billion	23 Billion	23.21 Billion	22.69 Billion
Common Stock	1 Billion	1 Billion	999.9 Million	999.9 Million	999.9 Million	1 Billion
Retained Earnings	19.56 Billion	3.22 Billion	21.79 Billion	21.79 Billion	3.34 Billion	19.9 Billion
Accumulated other comprehensive income	18.3 Billion	17.32 Billion	20.57 Billion	20.57 Billion	19.56 Billion	19.05 Billion
Common Stock Equity	20.89 Billion	19.75 Billion	23 Billion	23 Billion	23.21 Billion	22.69 Billion
Capital Lease Obligation	1.42 Billion	1.45 Billion	1.46 Billion	1.46 Billion	1.4 Billion	1.41 Billion
Total Investments	438.3 Million	429.1 Million	1.35 Billion	1.35 Billion	64.59 Billion	57.56 Billion
Total Debt	6.87 Billion	6.9 Billion	5.57 Billion	5.57 Billion	4.3 Billion	3.81 Billion
Net Debt	3.62 Billion	-1.55 Billion	2.59 Billion	2.59 Billion	-63.1 Million	-341.9 Million

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