Gjensidige Forsikring ASA
GJNSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $3,686 | $2,987 | $3,195 | $2,348 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $6,038 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$3,686 | $139 | $0 | $0 |
| Total Curr. Assets | $6,038 | $3,126 | $3,195 | $2,348 |
| Property Plant & Equip (Net) | $2,750 | $1,814 | $1,636 | $1,440 |
| Goodwill | $5,342 | $5,663 | $5,294 | $3,955 |
| Intangibles | $2,447 | $2,479 | $2,307 | $1,732 |
| Long-Term Investments | $68,316 | $67,555 | $41,320 | $39,527 |
| Tax Assets | $232 | $377 | $23 | $24 |
| Other NC Assets | $86,361 | $135,339 | -$50,580 | -$46,678 |
| Total NC Assets | $165,448 | $213,227 | $50,580 | $46,678 |
| Other Assets | $171,486 | -$68,071 | $81,378 | $80,796 |
| Total Assets | $171,486 | $148,282 | $135,153 | $129,822 |
| Liabilities | – | – | – | – |
| Payables | $130 | $335 | $550 | $1,388 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $1,074 | $1,001 | $1,400 | $1,523 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$1,204 | -$1,336 | -$589 | -$1,523 |
| Total Curr. Liab. | $0 | $0 | $1,360 | $1,388 |
| LT Debt | $5,412 | $4,362 | $3,784 | $3,667 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $95 | $0 | $273 | $614 |
| Other NC Liab. | $141,379 | $119,685 | -$3,784 | $100,950 |
| Total NC Liab. | $145,471 | $124,047 | $1,360 | $4,282 |
| Other Liabilities | $0 | $0 | $106,559 | $98,947 |
| Cap. Leases | $1,321 | $1,463 | $1,387 | $1,271 |
| Total Liabilities | $145,471 | $124,047 | $109,279 | $104,617 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,000 | $1,000 | $1,000 | $1,000 |
| Retained Earnings | $21,382 | $21,793 | $23,791 | $23,143 |
| AOCI | $2,195 | -$147 | $20,316 | $21,469 |
| Other Equity | $1,430 | $1,580 | $3,469 | $1,531 |
| Total Equity | $26,007 | $24,226 | $25,873 | $25,205 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $8 | $9 | $1 | $1 |
| Total Liab. & Tot. Equity | $171,486 | $148,282 | $135,153 | $129,822 |
| Net Debt | $1,726 | $1,375 | $589 | $1,319 |