Gjensidige Forsikring ASA
GJNSF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $4 | $6 | $4 | $4 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $6 | $6 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$4 | -$12 | -$4 | -$4 |
| Total Curr. Assets | $0 | $0 | $6 | -$0 |
| Property Plant & Equip (Net) | $1 | $2 | $3 | $2 |
| Goodwill | $6 | $5 | $5 | $5 |
| Intangibles | $3 | $2 | $2 | $3 |
| Long-Term Investments | $70 | $66 | $68 | $68 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $103 | $96 | $86 | $89 |
| Total NC Assets | $183 | $172 | $165 | $168 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $183 | $172 | $171 | $168 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $1 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$0 | -$0 | -$1 | -$0 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $5 | $5 | $5 | $5 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $154 | $146 | $141 | $139 |
| Total NC Liab. | $159 | $150 | $145 | $143 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $1 | $1 | $1 | $2 |
| Total Liabilities | $159 | $150 | $145 | $143 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | $20 | $18 | $0 | $21 |
| AOCI | $2 | $2 | $0 | $1 |
| Other Equity | $1 | $1 | $25 | $2 |
| Total Equity | $25 | $22 | $26 | $25 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $183 | $172 | $171 | $168 |
| Net Debt | $1 | -$1 | $2 | $1 |