Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gjensidige Forsikring ASA - Filing #2550727

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1 814,0 NOK
1 635,9 NOK
1 440,3 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2 478,7 NOK
2 307,3 NOK
1 732,0 NOK
Goodwill
5 663,4 NOK
5 293,6 NOK
3 954,5 NOK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
7,805,000,000 NOK
8,664,000,000 NOK
5 528,8 NOK
Trade and other receivables [abstract]
Receivables due from related parties
Receivables due from joint ventures
1 735,1 NOK
Other receivables
4 605,3 NOK
3 978,2 NOK
3 522,4 NOK
Prepayments and accrued income including contract assets [abstract]
Prepayments and accrued income including contract assets
1,394,000,000 NOK
651,000,000 NOK
162,000,000 NOK
Categories of financial assets [abstract]
Loans and receivables
3,020,000,000 NOK
225,164,000,000 NOK
217,901,000,000 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 986,9 NOK
3 195,2 NOK
2 348,1 NOK
Miscellaneous assets [abstract]
Net defined benefit asset
1,812,000,000 NOK
1,874,000,000 NOK
2,625,000,000 NOK
Restricted cash and cash equivalents
1,358,000,000 NOK
977,000,000 NOK
Derivative financial assets
5,754,000,000 NOK
4,497,000,000 NOK
6,956,000,000 NOK
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
5,517,000,000 NOK
5,857,000,000 NOK
6,135,000,000 NOK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
6,836,000,000 NOK
5,836,000,000 NOK
4,634,000,000 NOK
Miscellaneous liabilities [abstract]
Net defined benefit liability
7,720,000,000 NOK
7,416,000,000 NOK
7,124,000,000 NOK
Derivative financial liabilities
3,986,000,000 NOK
4,007,000,000 NOK
4,976,000,000 NOK
Subordinated liabilities [abstract]
Subordinated liabilities
2 898,7 NOK
2 397,0 NOK
2 396,1 NOK
Issued capital [abstract]
Issued capital
9,999,000,000 NOK
9,999,000,000 NOK
9,999,000,000 NOK
Miscellaneous equity [abstract]
Warrant reserve
9,422,000,000 NOK
8,642,000,000 NOK
7,623,000,000 NOK
Net assets (liabilities) [abstract]
Assets
1,482,820,000,000 NOK
1,280,825,000,000 NOK
1,246,531,000,000 NOK
Liabilities
1,240,470,000,000 NOK
1,041,230,000,000 NOK
1,002,236,000,000 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.