Protector Forsikring ASA
PROT.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 61 | NOK 705 | NOK 701 | NOK 456 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 0 | NOK 0 | NOK 40 | NOK 84 |
| Inventory | NOK 0 | NOK 0 | NOK 0 | -NOK 2,850 |
| Other Curr. Assets | NOK 0 | -NOK 1,103 | -NOK 1,075 | NOK 2,124 |
| Total Curr. Assets | NOK 0 | NOK 0 | NOK 0 | NOK 84 |
| Property Plant & Equip (Net) | NOK 292 | NOK 267 | NOK 68 | NOK 84 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Intangibles | NOK 113 | NOK 114 | NOK 115 | NOK 116 |
| Long-Term Investments | NOK 0 | NOK 25,968 | NOK 24,349 | NOK 21,506 |
| Tax Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Assets | -NOK 405 | NOK 3,326 | NOK 2,753 | NOK 2,138 |
| Total NC Assets | NOK 0 | NOK 29,675 | NOK 27,285 | NOK 23,844 |
| Other Assets | NOK 29,050 | NOK 29,675 | NOK 27,285 | NOK 24,654 |
| Total Assets | NOK 29,050 | NOK 29,675 | NOK 27,285 | NOK 24,654 |
| Liabilities | – | – | – | – |
| Payables | NOK 0 | NOK 0 | NOK 0 | NOK 436 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Tax Payable | NOK 0 | NOK 16 | NOK 189 | NOK 22 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Liab. | NOK 0 | -NOK 16 | -NOK 189 | NOK 16 |
| Total Curr. Liab. | NOK 0 | NOK 0 | NOK 0 | NOK 452 |
| LT Debt | NOK 3,187 | NOK 2,688 | NOK 2,688 | NOK 1,892 |
| Deferred Rev, NC | NOK 0 | NOK 396 | NOK 433 | NOK 440 |
| Deferred Tax Liab, NC | NOK 79 | NOK 79 | NOK 79 | NOK 79 |
| Other NC Liab. | -NOK 3,266 | NOK 20,698 | NOK 18,814 | -NOK 2,475 |
| Total NC Liab. | NOK 0 | NOK 23,386 | NOK 21,502 | NOK 64 |
| Other Liabilities | NOK 22,526 | NOK 23,386 | NOK 21,501 | NOK 19,214 |
| Cap. Leases | NOK 0 | NOK 0 | NOK 0 | NOK 64 |
| Total Liabilities | NOK 22,526 | NOK 23,386 | NOK 21,501 | NOK 19,214 |
| Equity | – | – | – | – |
| Pref Stock | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Common Stock | NOK 83 | NOK 83 | NOK 83 | NOK 83 |
| Retained Earnings | NOK 0 | NOK 0 | NOK 0 | NOK 5,089 |
| AOCI | NOK 6,173 | NOK 5,938 | NOK 0 | -NOK 1 |
| Other Equity | -NOK 1 | NOK 0 | NOK 5,434 | NOK 0 |
| Total Equity | NOK 6,523 | NOK 6,289 | NOK 5,784 | NOK 5,440 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liab. & Tot. Equity | NOK 29,049 | NOK 29,675 | NOK 27,285 | NOK 24,654 |
| Net Debt | NOK 3,126 | NOK 1,983 | NOK 1,987 | NOK 1,436 |