Subclassifications Of Assets, Liabilities And Equities [Abstract]

Storebrand ASA - Filing #2583068

Concept 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
633,000,000 NOK
641,000,000 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 375 NOK
2 735 NOK
Goodwill
942,000,000 NOK
778,000,000 NOK
Intangible assets and goodwill
4 317 NOK
3 513 NOK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
216,000,000 NOK
215,000,000 NOK
Trade and other current receivables [abstract]
Current trade receivables
573,000,000 NOK
499,000,000 NOK
Current receivables due from related parties
137,000,000 NOK
102,000,000 NOK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
895,000,000 NOK
884,000,000 NOK
Other current receivables
5 155 NOK
8 196 NOK
Trade and other current receivables
5 865 NOK
8 797 NOK
Categories of financial assets [abstract]
Financial assets
25 640 NOK
29 189 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 943 NOK
1 971 NOK
Miscellaneous assets [abstract]
Derivative financial assets
263,000,000 NOK
843,000,000 NOK
Debt instruments held [abstract]
Other debt instruments held
14 025 NOK
17 723 NOK
Other assets
4 828 NOK
3 670 NOK
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
40,000,000 NOK
48,000,000 NOK
Trade and other current payables [abstract]
Current payables to related parties
27,000,000 NOK
24,000,000 NOK
Miscellaneous liabilities [abstract]
Net defined benefit liability
41,000,000 NOK
31,000,000 NOK
Derivative financial liabilities
12 640 NOK
3 092 NOK
Subordinated liabilities [abstract]
Dated subordinated liabilities
7 800 NOK
8 889 NOK
Undated subordinated liabilities
1 957 NOK
1 976 NOK
Subordinated liabilities
9 757 NOK
10 865 NOK
Other liabilities
8 407 NOK
11 751 NOK
Issued capital [abstract]
Issued capital
3 540 NOK
3 540 NOK
Retained earnings [abstract]
Retained earnings
9 196 NOK
11 097 NOK
Net assets (liabilities) [abstract]
Assets
655 376 NOK
661 199 NOK
Liabilities
21 735 NOK
15 880 NOK
Assets less current liabilities [abstract]

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