Gjensidige Forsikring ASA
GJNSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $3,686,400 | $2,986,900 | $3,195,200 | $2,348,100 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $6,038,000 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$3,686,400 | $139,400 | $0 | $0 |
| Total Curr. Assets | $6,038,000 | $3,126,300 | $3,195,200 | $2,348,100 |
| Property Plant & Equip (Net) | $2,750,200 | $1,814,000 | $1,635,800 | $1,440,300 |
| Goodwill | $5,342,300 | $5,663,300 | $5,293,600 | $3,954,500 |
| Intangibles | $2,446,700 | $2,478,700 | $2,307,400 | $1,732,000 |
| Long-Term Investments | $68,316,200 | $67,554,900 | $41,320,300 | $39,526,700 |
| Tax Assets | $231,600 | $376,900 | $22,500 | $24,100 |
| Other NC Assets | $86,361,300 | $135,339,000 | -$50,579,600 | -$46,677,600 |
| Total NC Assets | $165,448,300 | $213,226,800 | $50,579,600 | $46,677,600 |
| Other Assets | $171,486,300 | -$68,071,100 | $81,378,000 | $80,796,400 |
| Total Assets | $171,486,300 | $148,282,000 | $135,152,800 | $129,822,100 |
| Liabilities | – | – | – | – |
| Payables | $130,300 | $334,700 | $549,500 | $1,387,900 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $1,073,600 | $1,000,800 | $1,399,500 | $1,522,700 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$1,203,900 | -$1,335,500 | -$589,000 | -$1,522,700 |
| Total Curr. Liab. | $0 | $0 | $1,360,000 | $1,387,900 |
| LT Debt | $5,412,200 | $4,361,800 | $3,784,000 | $3,667,400 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $95,300 | $0 | $273,400 | $614,200 |
| Other NC Liab. | $141,379,000 | $119,685,200 | -$3,784,000 | $100,949,500 |
| Total NC Liab. | $145,470,500 | $124,047,000 | $1,360,000 | $4,281,600 |
| Other Liabilities | $0 | $0 | $106,559,400 | $98,947,400 |
| Cap. Leases | $1,320,700 | $1,463,100 | $1,387,000 | $1,271,300 |
| Total Liabilities | $145,470,500 | $124,047,000 | $109,279,400 | $104,616,900 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $999,900 | $999,900 | $999,900 | $999,900 |
| Retained Earnings | $21,382,100 | $21,793,300 | $23,790,700 | $23,142,800 |
| AOCI | $2,195,400 | -$147,300 | $20,316,200 | $21,469,000 |
| Other Equity | $1,430,000 | $1,580,100 | $3,468,800 | $1,530,500 |
| Total Equity | $26,007,400 | $24,226,000 | $25,872,700 | $25,204,500 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $8,400 | $9,000 | $700 | $700 |
| Total Liab. & Tot. Equity | $171,486,300 | $148,282,000 | $135,152,800 | $129,822,100 |
| Net Debt | $1,725,800 | $1,374,900 | $588,800 | $1,319,300 |