Gjensidige Forsikring ASA
GJNSF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $4,098 | $5,989 | $3,686 | $4,313 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $6,371 | $6,038 | $0 |
| Inventory | $17 | $33 | $0 | $0 |
| Other Curr. Assets | -$4,115 | -$12,393 | -$3,686 | -$4,432 |
| Total Curr. Assets | $0 | $0 | $6,038 | -$119 |
| Property Plant & Equip (Net) | $1,448 | $1,776 | $2,750 | $1,885 |
| Goodwill | $5,697 | $5,231 | $5,342 | $5,346 |
| Intangibles | $2,806 | $2,485 | $2,447 | $2,539 |
| Long-Term Investments | $70,070 | $66,326 | $68,316 | $68,496 |
| Tax Assets | $0 | $0 | $232 | $140 |
| Other NC Assets | $103,295 | $96,358 | $86,361 | $89,314 |
| Total NC Assets | $183,317 | $172,175 | $165,448 | $167,718 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $183,317 | $172,175 | $171,486 | $167,599 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $130 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $289 | $213 | $1,074 | $468 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$289 | -$213 | -$1,204 | -$468 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $5,346 | $5,373 | $5,412 | $4,980 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $203 | $95 | $110 |
| Other NC Liab. | $154,498 | $145,919 | $141,379 | $139,251 |
| Total NC Liab. | $158,591 | $150,011 | $145,471 | $142,686 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $1,253 | $1,281 | $1,321 | $1,545 |
| Total Liabilities | $158,591 | $150,011 | $145,471 | $142,686 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,000 | $1,000 | $1,000 | $1,000 |
| Retained Earnings | $20,079 | $17,528 | $0 | $21,214 |
| AOCI | $2,208 | $2,199 | $0 | $1,093 |
| Other Equity | $1,430 | $1,430 | $25,008 | $1,599 |
| Total Equity | $24,718 | $22,157 | $26,007 | $24,905 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $9 | $8 | $8 | $8 |
| Total Liab. & Tot. Equity | $183,317 | $172,175 | $171,486 | $167,599 |
| Net Debt | $1,248 | -$616 | $1,726 | $667 |