Protector Forsikring ASA (PROT.OL) - Balance Sheet Statement

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PROT.OL
Financials

185.8 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NOK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	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
Short Term Investments Numbers are in millions	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
Cash and Short Term Investments Numbers are in millions	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
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	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
Total Current Assets Numbers are in millions	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	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 Numbers are in millions	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
Intangible Assets Numbers are in millions	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 and Intangible Assets Numbers are in millions	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
Long Term Investments Numbers are in millions	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
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	30.844	20.084	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-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
Total Non-Current Assets Numbers are in millions	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	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
Deferred Revenue Numbers are in millions	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
Other Current Liabilities Numbers are in millions	-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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	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
Deferred Revenue Non-Current Numbers are in millions	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
Deferred Tax Liabilities Non-Current Numbers are in millions	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
Other Non-Current Liabilities Numbers are in millions	-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
Total Non-Current Liabilities Numbers are in millions	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
Total Liabilities Numbers are in millions	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
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	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
Retained Earnings Numbers are in millions	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	-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
Total Shareholders Equity Numbers are in millions	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
Total Equity Numbers are in millions	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
Total Liabilities & Shareholders Equity Numbers are in millions	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

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