Protector Forsikring ASA
OSE:PROT.OL
185.8 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 323.6 | 189.325 | 291.067 | 239.829 | 321.684 | 270.744 | 319.241 | 196.869 | 137.77 | 202.371 | 147.344 | 136.869 | 112.685 | 99.924 | 85.597 | 37.216 | 91.214 | 85.051 | 100.644 | 0 | 0 |
| Kortetermijnbeleggingen
| 492.6 | 839.781 | 1,935.562 | 1,812.088 | 32.616 | 460.064 | 176.541 | 651.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 323.6 | 189.325 | 291.067 | 239.829 | 321.684 | 270.744 | 319.241 | 196.869 | 137.77 | 202.371 | 147.344 | 136.869 | 112.685 | 99.924 | 85.597 | 37.216 | 91.214 | 85.051 | 100.644 | 0 | 0 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 2,616.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.596 | 32.735 | 23.575 | 21.491 | 6.785 | 13.82 | 17.49 | 18.531 | 0 | 0 |
| Totaal vlottende activa
| 2,840.8 | 189.325 | 291.067 | 239.829 | 321.684 | 270.744 | 319.241 | 196.869 | 137.77 | 202.371 | 147.344 | 136.869 | 112.685 | 99.924 | 85.597 | 37.216 | 91.214 | 85.051 | 100.644 | 0 | 0 |
| Niet-vlottende activa: | |||||||||||||||||||||
| Materiële vaste activa, netto
| 113.1 | 28.971 | 33.993 | 30.444 | 34.114 | 25.759 | 15.688 | 12.422 | 14.182 | 8.247 | 8.483 | 9.243 | 4.297 | 3.512 | 2.932 | 3.709 | 3.658 | 7.459 | 9.122 | 0 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.358 | 0.716 | 1.074 | 1.432 | 0 | 0 | 0 |
| Immateriële activa
| 106.3 | 95.944 | 73.336 | 53.69 | 34.55 | 24.132 | 20.857 | 15.817 | 15.818 | 13.291 | 11.224 | 8.908 | 9.72 | 9.554 | 7.849 | 4.96 | 2.422 | 5.206 | 8.98 | 10.391 | 6.219 |
| Goodwill en immateriële activa
| 106.3 | 95.944 | 73.336 | 53.69 | 34.55 | 24.132 | 20.857 | 15.817 | 15.818 | 13.291 | 11.224 | 8.908 | 9.72 | 9.554 | 8.207 | 5.676 | 3.496 | 6.638 | 8.98 | 10.391 | 6.219 |
| Langetermijnbeleggingen
| 17,783.9 | 13,420.79 | 11,225.207 | 10,224.353 | 7,723.045 | 7,157.425 | 9,171.705 | 7,885.862 | 6,475.961 | 4,508.607 | 3,951.928 | 3,128.524 | 2,354.75 | 2,021.52 | 1,634.785 | 1,221.266 | 1,142.973 | 660.863 | 303.828 | 55.704 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.844 | 20.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -18,003.3 | -13,545.705 | -11,332.536 | -10,308.487 | -7,791.709 | -7,207.316 | -9,208.25 | -7,914.101 | -6,536.805 | -4,550.229 | -3,971.635 | -3,146.675 | -2,368.767 | -2,034.586 | -1,645.924 | -1,230.651 | -1,150.127 | -674.96 | -321.93 | -66.095 | -6.219 |
| Totaal niet-vlottende activa
| 38,334.8 | 13,545.705 | 11,332.536 | 10,308.487 | 7,791.709 | 7,207.316 | 9,208.25 | 7,914.101 | 6,536.805 | 4,550.229 | 3,971.635 | 3,146.675 | 2,368.767 | 2,034.586 | 1,645.924 | 1,230.651 | 1,150.127 | 674.96 | 321.93 | 66.095 | 6.219 |
| Totaal activa
| 20,874.5 | 19,949.375 | 19,246.276 | 16,750.251 | 14,742.205 | 12,832.053 | 12,272.127 | 9,847.383 | 7,735.865 | 5,952.728 | 4,744.083 | 3,765.562 | 2,799.804 | 2,385.99 | 1,972.853 | 1,620.886 | 1,708.72 | 807.896 | 470.337 | 133.239 | 64.874 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||
| Crediteuren
| 154.8 | 107.5 | 73.384 | 43.084 | 70.451 | 93.016 | 59.239 | 7.311 | 28.987 | 15.335 | 17.265 | 7.716 | 12.163 | 0 | 0 | 0 | 0 | 0 | 0 | 2.804 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 161.4 | 132.098 | 203.601 | 117.853 | 10.81 | 9.627 | 52.137 | 38.647 | 95.217 | 133.123 | 86.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 219.991 | -515.118 | -242.903 | -0.174 | 0 | 184.401 | 186.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -316.2 | -352.064 | -276.985 | -160.937 | -81.261 | -102.643 | -111.376 | -45.958 | -124.204 | -148.458 | -103.475 | -7.716 | -12.163 | 0 | 0 | 0 | 0 | 0 | 0 | -2.804 | 0 |
| Totaal kortlopende verplichtingen
| 1,039.8 | 107.525 | 73.384 | 43.084 | 70.451 | 93.016 | 59.239 | 7.311 | 28.987 | 15.335 | 17.265 | 7.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.804 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||
| Langetermijnschulden
| 1,891.7 | 1,347.9 | 1,384.664 | 1,473.035 | 1,243.285 | 1,243.285 | 1,243.285 | 645.875 | 148.125 | 148.125 | 148.125 | 148.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 378.8 | 219.991 | 528.917 | 415.381 | 0 | 0 | 214.703 | 201.595 | 0 | 0 | 0 | 0 | 69.42 | 51.047 | 19.433 | 7.205 | 14.804 | 8.506 | 6.369 | 1.634 | 0.046 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 191 | 42.771 | 121.582 | 124.472 | 103.149 | 105.421 | 151.001 | 156.927 | 0 | 0 | 21.755 | 11.462 | 0 | 0 | 1.849 | 28.161 | 1.46 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -2,461.5 | -1,347.9 | -1,506.246 | -1,597.507 | -1,346.434 | -1,348.706 | -1,394.286 | -802.802 | -148.125 | -148.125 | -169.88 | -159.587 | -69.42 | -51.046 | -21.282 | -7.205 | -16.264 | -8.506 | -6.369 | -1.634 | -0.046 |
| Totaal niet-vlottende verplichtingen
| 15,926.2 | 1,287.482 | 1,506.246 | 1,597.507 | 1,346.434 | 1,348.706 | 1,394.286 | 802.802 | 148.125 | 148.125 | 169.88 | 159.587 | 69.42 | 51.047 | 21.282 | 35.366 | 16.264 | 8.506 | 6.369 | 1.634 | 0.046 |
| Totaal passiva
| 16,345.9 | 16,504.643 | 15,664.147 | 13,719.777 | 12,722.87 | 10,798.979 | 9,680.865 | 7,579.183 | 6,161.473 | 4,961.295 | 3,966.907 | 3,182.412 | 69.42 | 51.047 | 21.282 | 35.366 | 16.264 | 8.506 | 6.369 | 83.271 | 0.046 |
| Eigen vermogen: | |||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 82.5 | 82.5 | 82.5 | 86.156 | 86.156 | 86.156 | 86.154 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 103.364 | 81.792 | 52.91 | 40.917 | 40.917 |
| Ingehouden winsten
| 4,178.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.844 | 4.147 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 4,178.5 | 3,094.678 | 3,232.081 | 2,680.909 | 1,669.896 | 1,683.647 | 2,237.43 | 1,914.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -3,910.9 | -49.268 | 3,499.629 | 263.408 | -1,406.613 | 263.27 | 267.675 | 267.677 | 267.677 | 1.276 | -688.468 | 496.994 | 1.276 | 1.276 | 476.508 | 269.734 | 397.421 | 118.945 | 28.051 | 9.051 | 19.946 |
| Totaal eigen vermogen van aandeelhouders
| 4,528.6 | 3,444.732 | 3,582.129 | 3,030.474 | 2,019.335 | 2,033.074 | 2,591.262 | 2,268.2 | 1,574.392 | 991.433 | 777.176 | 583.15 | 384.52 | 587.466 | 562.664 | 355.89 | 500.785 | 238.881 | 85.108 | 49.968 | 60.864 |
| Totaal eigen vermogen
| 4,528.6 | 3,444.732 | 3,582.129 | 3,030.474 | 2,019.335 | 2,033.074 | 2,591.262 | 2,268.2 | 1,574.392 | 991.433 | 777.176 | 583.15 | 384.52 | 587.466 | 562.664 | 355.89 | 500.785 | 238.881 | 85.108 | 49.968 | 60.864 |
| Totaal passiva en aandeelhoudersvermogen
| 20,874.5 | 19,949.375 | 19,246.276 | 16,750.251 | 14,742.205 | 12,832.053 | 12,272.127 | 9,847.383 | 7,735.865 | 5,952.728 | 4,744.083 | 3,765.562 | 2,799.804 | 2,385.99 | 1,972.853 | 1,620.886 | 1,708.72 | 807.896 | 470.337 | 133.239 | 64.874 |