Gjensidige Forsikring ASA financials
Gjensidige Forsikring ASA
Country: NO Reporting currency: NOK Latest annual report: 2024-12-31
LEI:
5967007LIEEXZX6FAO47 Financial statements
(NOK, as reported — unscaled; 89 line items across 2 annual periods)
| Line item | 2024 | 2023 |
|---|---|---|
| Income statement | ||
| Other income | NOK 1.85B | NOK 1.62B |
| Profit before tax | NOK 6.82B | NOK 5.50B |
| Income tax expense | NOK 1.64B | NOK 1.42B |
| Profit for the year | NOK 5.14B | NOK 4.13B |
| — attributable to NCI | -NOK 1.4M | -NOK 1.4M |
| Total comprehensive income | NOK 5.49B | NOK 4.46B |
| Per share | ||
| Basic EPS | NOK 10.01 | NOK 8.11 |
| Diluted EPS | NOK 10.01 | NOK 8.11 |
| Cash flow statement | ||
| Cash generated from operations | NOK 4.55B | NOK 4.89B |
| Net cash from operating activities | NOK 4.23B | NOK 4.86B |
| Net cash from investing activities | -NOK 447.6M | -NOK 1.03B |
| Net cash from financing activities | -NOK 3.00B | -NOK 4.08B |
| Dividends paid | NOK 4.37B | NOK 4.12B |
| Lease liability payments | NOK 202.2M | NOK 189.4M |
| Net change in cash | NOK 785.0M | -NOK 248.8M |
| Balance sheet | ||
| Total assets | NOK 171.49B | NOK 148.28B |
| Property, plant & equipment | NOK 1.64B | NOK 1.81B |
| Intangible assets & goodwill | NOK 5.34B | NOK 5.66B |
| Cash & equivalents | NOK 3.69B | NOK 2.99B |
| Total equity | NOK 26.02B | NOK 24.23B |
| — attributable to owners | NOK 26.01B | NOK 24.23B |
| Non-controlling interests | NOK 8.4M | NOK 9.0M |
| Deferred tax liabilities | NOK 95.3M | NOK 45.1M |
| Derived metrics | ||
| Return on equity | 19.8% | 17.0% |
| Cash conversion ratio | 0.82× | 1.18× |
| Other reported items | ||
| Accruals and Deferred Income Including Contract Liabilities | NOK 602.2M | NOK 683.6M |
| Basic Earnings Loss Per Share From Continuing Operations | NOK 10.10 | NOK 8.02 |
| Cash and Cash Equivalents Classified As Part of Disposal Group Held For Sale | -NOK 78.4M | — |
| Comprehensive Income Attributable To Noncontrolling Interests | -NOK 600.0K | -NOK 1.4M |
| Comprehensive Income From Continuing Operations Attributable To Owners of Parent | NOK 5.49B | NOK 4.37B |
| Comprehensive Income From Discontinued Operations Attributable To Owners of Parent | NOK 2.6M | NOK 89.0M |
| Current Tax Liabilities | NOK 1.07B | NOK 1.00B |
| Deferred Tax Assets | NOK 231.6M | NOK 376.9M |
| Derivative Financial Assets | NOK 96.2M | NOK 575.4M |
| Derivative Financial Liabilities | NOK 522.5M | NOK 398.6M |
| Diluted Earnings Loss Per Share From Continuing Operations | NOK 10.10 | NOK 8.02 |
| Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share | NOK 10.01 | NOK 8.11 |
| Effect of Exchange Rate Changes On Cash and Cash Equivalents | -NOK 7.2M | NOK 35.5M |
| Equity and Liabilities | NOK 171.49B | NOK 148.28B |
| Expenses Arising From Reinsurance Held | -NOK 401.0M | -NOK 337.7M |
| Gains Losses On Financial Assets At Fair Value Through Profit Or Loss | NOK 554.3M | -NOK 36.9M |
| Gains Losses Recognised In Profit Or Loss Fair Value Measurement Assets | NOK 677.8M | NOK 675.2M |
| Income From Amounts Recovered From Reinsurer | NOK 1.39B | NOK 1.07B |
| Income From Continuing Operations Attributable To Owners of Parent | NOK 5.18B | NOK 4.09B |
| Income From Discontinued Operations Attributable To Owners of Parent | -NOK 41.6M | NOK 44.7M |
| Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss | NOK 66.2M | NOK 64.2M |
| Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss | -NOK 15.5M | -NOK 33.9M |
| Income Taxes Paid Refund Classified As Operating Activities | NOK 1.47B | NOK 2.00B |
| Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss of Control | — | NOK 9.6M |
| Increase Decrease Through Sharebased Payment Transactions | NOK 24.6M | NOK 24.0M |
| Increase Decrease Through Transactions With Owners | -NOK 3.71B | -NOK 4.18B |
| Increase Decrease Through Treasury Share Transactions | -NOK 24.7M | -NOK 20.7M |
| Insurance Contracts Issued That Are Liabilities | NOK 53.22B | NOK 51.72B |
| Insurance Revenue | NOK 38.88B | NOK 35.03B |
| Insurance Service Expenses From Insurance Contracts Issued | NOK 28.98B | NOK 26.10B |
| Insurance Service Result | NOK 5.46B | NOK 4.39B |
| Intangible Assets Other Than Goodwill | NOK 2.45B | NOK 2.48B |
| Interest Expense | NOK 716.4M | NOK 402.3M |
| Investment Income | NOK 2.46B | NOK 2.64B |
| Investment Property | NOK 1.11B | — |
| Investments In Associates Accounted For Using Equity Method | NOK 409.7M | NOK 780.5M |
| Issued Capital | NOK 999.9M | NOK 999.9M |
| Lease Liabilities | NOK 1.32B | NOK 1.46B |
| Liabilities | NOK 145.47B | NOK 124.05B |
| Liabilities Included In Disposal Groups Classified As Held For Sale | NOK 1.67B | — |
| Loans and Receivables | NOK 293.2M | NOK 302.0M |
| Noncurrent Assets Or Disposal Groups Classified As Held For Sale | NOK 2.62B | — |
| Other Comprehensive Income | NOK 350.4M | NOK 328.6M |
| Other Comprehensive Income Before Tax Exchange Differences On Translation | NOK 418.9M | NOK 450.2M |
| Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans | -NOK 62.0M | -NOK 135.6M |
| Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax | NOK 352.7M | NOK 386.0M |
| Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax | -NOK 46.4M | -NOK 101.7M |
| Other Expense By Function | NOK 1.97B | NOK 1.86B |
| Other Financial Liabilities | NOK 4.79B | NOK 4.67B |
| Other Inflows Outflows of Cash Classified As Operating Activities | -NOK 235.2M | -NOK 247.7M |
| Other Provisions | NOK 603.2M | NOK 551.7M |
| Other Receivables | NOK 6.04B | NOK 4.61B |
| Prepayments and Accrued Income Including Contract Assets | NOK 108.0M | NOK 139.4M |
| Profit Loss From Continuing Operations | NOK 5.18B | NOK 4.09B |
| Profit Loss From Discontinued Operations | -NOK 41.6M | NOK 44.7M |
| Recognised Assets Defined Benefit Plan | NOK 289.9M | NOK 181.2M |
| Recognised Liabilities Defined Benefit Plan | NOK 814.1M | NOK 772.0M |
| Reinsurance Contracts Held That Are Assets | NOK 2.76B | NOK 2.41B |
| Reinsurance Contracts Held That Are Liabilities | NOK 63.1M | NOK 66.6M |
| Restricted Cash and Cash Equivalents | NOK 132.5M | NOK 135.8M |
| Revenue From Insurance Contracts Issued Without Reduction For Reinsurance Held | NOK 5.06B | NOK 4.06B |
| Share of Profit Loss of Associates Accounted For Using Equity Method | -NOK 10.6M | -NOK 76.6M |
| Share Premium | NOK 1.43B | NOK 1.43B |
| Subordinated Liabilities | NOK 4.09B | NOK 2.90B |
Methodology
Every line item above is a fact tagged in Gjensidige Forsikring ASA's annual report
filed in the European Single Electronic Format (ESEF) under the IFRS
taxonomy (ifrs-full) — the income statement, balance sheet
and cash-flow statement as the filer reported them. Values are shown
as-is, in the reporting currency (NOK), without
rescaling; the row labels map to the underlying concept name (e.g.
Revenue → ifrs-full:Revenue, Operating profit →
ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS →
ifrs-full:DilutedEarningsLossPerShare), and any concept
without a curated label is shown under “Other reported items” with its
de-camel-cased tag name. Only consolidated, default-member facts are
shown (segment / dimensional breakdowns are excluded).
“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.
Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.