Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gjensidige Forsikring ASA - Filing #2621067

Concept 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
1.440, 3 NOK
1,149,600 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1.732, 0 NOK
1,132,400 NOK
Goodwill
3,954,500 NOK
3,773,400 NOK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1.280, 9 NOK
3,760,200 NOK
Trade and other receivables [abstract]
Trade receivables
8.220, 0 NOK
7,702,700 NOK
Receivables due from related parties
Receivables due from joint ventures
1,735,100 NOK
2,365,600 NOK
Prepayments and accrued income other than contract assets [abstract]
Prepayments
222,000,000 NOK
118, 3 NOK
Other receivables
9,386,000,000 NOK
5,650,000,000 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
6,464,000 NOK
5,526,100 NOK
Held-to-maturity investments
598,000,000 NOK
151, 9 NOK
Loans and receivables
21,337,700 NOK
20,934,700 NOK
Financial assets at amortised cost
31,026,400 NOK
30,968,900 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
2.348, 1 NOK
2,861,100 NOK
2,419,500 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
262, 5 NOK
3,385,000,000 NOK
Restricted cash and cash equivalents
977,000,000 NOK
891,000,000 NOK
Derivative financial assets
Derivative financial assets held for trading
695, 6 NOK
1,294,300 NOK
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
613, 5 NOK
3,007,000,000 NOK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
465, 2 NOK
4,320,000,000 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
42,989,700 NOK
34,586,400 NOK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for trading
4,976,000,000 NOK
7,674,000,000 NOK
Subordinated liabilities [abstract]
Dated subordinated liabilities
2,396,100 NOK
1,498,800 NOK
Issued capital [abstract]
Issued capital
9,999,000,000 NOK
1. 000,0 NOK
Net assets (liabilities) [abstract]
Assets
129,822,100 NOK
118,312,000 NOK
Liabilities
104,616,900 NOK
93,027,500 NOK
Assets less current liabilities [abstract]

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