Protector Forsikring ASA
PROT.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | NOK 456 | NOK 324 | NOK 199 | NOK 291 |
| Short-Term Investments | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Receivables | NOK 84 | NOK 52 | NOK 719 | NOK 618 |
| Inventory | -NOK 2,850 | NOK 0 | NOK 0 | NOK 0 |
| Other Curr. Assets | NOK 2,850 | NOK 2,340 | -NOK 728 | -NOK 618 |
| Total Curr. Assets | NOK 810 | NOK 2,940 | NOK 189 | NOK 291 |
| Property Plant & Equip (Net) | NOK 84 | NOK 113 | NOK 132 | NOK 34 |
| Goodwill | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Intangibles | NOK 116 | NOK 106 | NOK 96 | NOK 73 |
| Long-Term Investments | NOK 21,506 | NOK 757 | NOK 13,421 | NOK 11,225 |
| Tax Assets | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other NC Assets | NOK 2,138 | NOK 20,332 | -NOK 103 | NOK 0 |
| Total NC Assets | NOK 23,844 | NOK 21,308 | NOK 13,546 | NOK 11,333 |
| Other Assets | NOK 0 | -NOK 3,374 | NOK 6,214 | NOK 7,623 |
| Total Assets | NOK 24,654 | NOK 20,875 | NOK 19,949 | NOK 19,246 |
| Liabilities | – | – | – | – |
| Payables | NOK 436 | NOK 155 | NOK 108 | NOK 73 |
| Short-Term Debt | NOK 0 | NOK 0 | NOK 0 | NOK 589 |
| Tax Payable | NOK 22 | NOK 161 | NOK 132 | NOK 204 |
| Deferred Revenue | NOK 0 | NOK 0 | NOK 220 | -NOK 515 |
| Other Curr. Liab. | NOK 26 | NOK 329 | -NOK 352 | -NOK 277 |
| Total Curr. Liab. | NOK 462 | NOK 1,040 | NOK 108 | NOK 73 |
| LT Debt | NOK 1,892 | NOK 1,892 | NOK 1,245 | NOK 1,385 |
| Deferred Rev, NC | NOK 0 | NOK 379 | NOK 0 | NOK 0 |
| Deferred Tax Liab, NC | NOK 79 | NOK 191 | NOK 148 | NOK 122 |
| Other NC Liab. | -NOK 1,971 | NOK 13,465 | NOK 0 | NOK 0 |
| Total NC Liab. | NOK 64 | NOK 16,011 | NOK 1,287 | NOK 1,506 |
| Other Liabilities | NOK 18,753 | -NOK 705 | NOK 15,110 | NOK 14,085 |
| Cap. Leases | NOK 64 | NOK 85 | NOK 103 | NOK 0 |
| Total Liabilities | NOK 19,214 | NOK 16,346 | NOK 16,505 | NOK 15,664 |
| 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 3,412 | NOK 3,222 |
| AOCI | -NOK 1 | NOK 0 | -NOK 0 | NOK 10 |
| Other Equity | NOK 5,089 | NOK 4,179 | NOK 0 | NOK 0 |
| Total Equity | NOK 5,440 | NOK 4,529 | NOK 3,762 | NOK 3,582 |
| Supplemental Information | – | – | – | – |
| Minority Interest | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Total Liab. & Tot. Equity | NOK 24,654 | NOK 20,875 | NOK 19,949 | NOK 19,246 |
| Net Debt | NOK 1,436 | NOK 1,568 | NOK 1,046 | NOK 1,682 |