Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gjensidige Forsikring ASA - Filing #2588516

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1 635,9 NOK
1 440,3 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2 307,3 NOK
1 732,0 NOK
Goodwill
5 293,6 NOK
3 954,5 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
86 6,4 NOK
1 280,9 NOK
Trade and other receivables [abstract]
Trade receivables
9 164,9 NOK
8 220,0 NOK
Receivables due from related parties
Receivables due from joint ventures
0 ,0 NOK
1 735,1 NOK
Prepayments and accrued income other than contract assets [abstract]
Prepayments
7 2, 0 NOK
2 2, 2 NOK
Other receivables
95 5,1 NOK
93 8,6 NOK
Prepayments and accrued income including contract assets [abstract]
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss, designated upon initial recognition or subsequently
3 742,5 NOK
6 464,0 NOK
Held-to-maturity investments
4 2, 1 NOK
5 9, 8 NOK
Loans and receivables
23 892,6 NOK
21 337,7 NOK
Financial assets at amortised cost
36 219,6 NOK
31 026,4 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 195,2 NOK
2 348,1 NOK
2 348,1 NOK
2 861,1 NOK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
4 247,9 NOK
Miscellaneous assets [abstract]
Net defined benefit asset
18 7,4 NOK
26 2,5 NOK
Restricted cash and cash equivalents
1,075,000,000 NOK
977,000,000 NOK
Derivative financial assets
Derivative financial assets held for trading
44 9,7 NOK
69 5,6 NOK
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
58 5,7 NOK
61 3,5 NOK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
58 5,0 NOK
46 5,2 NOK
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
45 916,1 NOK
42 989,7 NOK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for trading
40 0,7 NOK
49 7,6 NOK
Subordinated liabilities [abstract]
Dated subordinated liabilities
2 397,0 NOK
2 396,1 NOK
Issued capital [abstract]
Issued capital
99 9,9 NOK
99 9,9 NOK
Net assets (liabilities) [abstract]
Assets
135 152,8 NOK
129 822,1 NOK
Liabilities
109 279,4 NOK
104 616,9 NOK
Assets less current liabilities [abstract]

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