Annual accounts
Income statement
Amounts in NOK millions | Note | 2021 | 2020 |
---|---|---|---|
Operating revenue and operating expenses | |||
Gaming revenue | 1 | 43 741 | 42 594 |
Other operating revenue | 3 | 4 | |
Total operating revenue | 43 745 | 42 598 | |
Prizes | 35 073 | 34 083 | |
Sales commissions | 475 | 520 | |
Payroll expenses | 2 | 453 | 422 |
Depreciation of fixed assets and intangible assets | 3 | 105 | 95 |
Other operating expenses | 2, 4 | 1 349 | 1 319 |
Total operating expenses | 37 453 | 36 440 | |
Operating result | 6 291 | 6 158 | |
Financial income and expenses | |||
Other financial income | 5 | 17 | 29 |
Other financial expenses | 5 | 22 | 21 |
Result of financial items | -5 | 9 | |
Ordinary result before tax | 6 286 | 6 167 | |
Ordinary result | 6 286 | 6 167 | |
Annual result | 12 | 6 286 | 6 167 |
Transfers | |||
The Tippenøkkelen fixed distribution formula | 5 497 | 5 393 | |
The Grassroots Share | 737 | 717 | |
The Bingo Operators’ surplus funds for good causes | 36 | 40 | |
Measures against gaming addiction | 17 | 17 | |
Total transfers | 6 286 | 6 167 |
Balance sheet
Amounts in NOK millions | Note | 2021 | 2020 |
---|---|---|---|
Assets | |||
Non-current assets | |||
Intangible assets | |||
Intangible assets | 3 | 33 | 31 |
Total intangible assets | 33 | 31 | |
Fixed assets | |||
Art | 3 | 1 | 1 |
Land, buildings, and other real property | 3 | 135 | 150 |
Machinery and equipment | 3 | 228 | 237 |
Total fixed assets | 364 | 388 | |
Non-current financial assets | |||
Investments in subsidiaries | 6 | 1 | 1 |
Investments in associated companies | 6 | 34 | 34 |
Other non-current receivables | 7 | 39 | 44 |
Total non-current financial assets | 73 | 78 | |
Total non-current assets | 470 | 498 | |
Current assets | |||
Receivables | |||
Sales agent receivables | 8 | 57 | 71 |
Other current receivables | 9, 14 | 98 | 121 |
Total receivables | 155 | 191 | |
Investments | |||
Cash and cash equivalents, etc | 10 | 6 107 | 6 208 |
Total current assets | 6 262 | 6 399 | |
Total assets | 6 731 | 6 897 | |
Equity and liabilities | |||
Equity | |||
Paid-in equity | |||
Share capital | 11 | 0,15 | 0,15 |
Retained earnings | |||
Non-distributable equity fund | 12 | 150 | 150 |
Investment fund | 12 | 9 | 9 |
Other equity | 12 | 326 | 326 |
Total retained earnings | 485 | 485 | |
Total equity | 485 | 485 | |
Liabilities | |||
Provisions for liabilities | |||
Pension liabilities | 13 | 197 | 180 |
Total provisions for liabilities | 197 | 180 | |
Other non-current liabilities | |||
Current liabilities | |||
Accounts payable to suppliers | 14 | 119 | 129 |
Tax owed | 30 | 38 | |
Residual surplus funds payable | 16 | 4 833 | 4 793 |
Undistributed prizes | 194 | 186 | |
Prepaid stakes | 149 | 174 | |
Other current liabilities | 15 | 726 | 913 |
Total current liabilities | 6 050 | 6 233 | |
Total liabilities | 6 247 | 6 412 | |
Total equity and liabilities | 6 731 | 6 897 |
The Board, Norsk Tipping AS
Hamar, 10.3.2022
Linda Bernander Silseth
Chairman
Per Olav Monseth
Deputy chairman
Deputy chairman
Dag Westby
Aysegül Cin
Petter Torgerhagen
Per Øivind Skard
Linda Reinhardsen Frisvold
Linda Vøllestad Westbye
Åsne Havnelid
CEO
Statement of cash flow
Amounts in NOK millions | Note | 2021 | 2020 |
---|---|---|---|
Cash flow from operating activities | |||
Result before tax | 6 286 | 6 167 | |
Ordinary depreciation | 3 | 105 | 95 |
Change in trade receivables | 8 | 14 | -69 |
Changes in accounts payable to suppliers | -10 | 40 | |
Diff. recognised pension and pension plan payments/receipts | 15 | 18 | 13 |
Changes in other accruals | 10 | -184 | 411 |
Net cash flow from operating activities | 6 228 | 6 656 | |
Cash flow from investing activities | |||
Payments for purchases of fixed assets | 3 | 83 | 187 |
Net cash flow from investing activities | -83 | -187 | |
Cash flows from financing activities | |||
Dividend payments | 6 246 | 5 566 | |
Net cash flow from financing activities | -6 246 | -5 566 | |
Net change in cash and cash equivalents | -101 | 901 | |
Cash and cash equivalents at start of period | 6 208 | 5 306 | |
Cash and cash equivalents at end of period | 6 107 | 6 208 |
Board of Director’s Annual Report
The Board’s report on activities in 2021.
Notes
Notes to the annual accounts.
Auditor’s report
Independent auditor’s report.
Corporate governance
Report on corporate governance in Norsk Tipping.