Annual accounts

Profit and loss statement

2018 - Profit and Loss Account
Amounts in NOK mill.Note20182017
Operating revenues 
Gaming revenues 138 12234 916
Other operating revenues126
Total operating revenues38 13434 922
Operating expenses
Prizes29 98027 081
Gaming commissions to sales agents706761
Salary and personnel expenses2414399
Depreciations and write-downs5183208
Other operating expenses 2,31 3791 251
Total operating expenditures32 66129 700
OPERATING PROFIT/LOSS 5 4735 222
Financial revenues45534
Financial expenditures456
ANNUAL PROFIT/LOSS 145 5235 251
Allocation of annual profit
To the Tippenøkkelen fixed distribution formula4 7774 715
Allocation via the 'Grasrotandelen' (Grassroots Share)648455
To the Bingo Operator's Profits for Good Causes6966
Measures to combat problem gambling1515
Transferred to other equity00
Government gift to the DNT anniversary150
Total allocated5 5235 251

Balance

Assets

Balance 2018 en v2
Amounts in NOK mill.Note20182017
ASSETS
Non-current assets
Intangible assets
Intangible assets5 111  153 
Total intangible assets 111  153 
Fixed assets
Art5 1  1 
Unserviced sites, buildings and other real property5 191  215 
Vehicles, machinery, inventories and equipment5 189  267 
Total fixed assets 382  482 
Non-current financial assets
Investments in subsidiaries 6 1  1 
Investments in affiliated companies6 34  32 
Other long-term receivables8 47  46 
Total non-current financial assets 81  79 
Total non-current assets 573  715 
Current assets
Stocks9 0  0 
Receivables
Sales agent receivables10 71  82 
Other receivables11 86  84 
Total receivables 157  166 
Bank deposits, cash, etc. 17 4 954  5 456 
Total current assets 5 112  5 622 
TOTAL ASSETS 5 685  6 336 

Equity and liabilities

Equity and liabilities 2018 EN
Amounts in NOK mill.Note20182017
EQUITY AND LIABILITIES
Equity 
Paid-in equity
Share capital12 0.2  0.2 
Total paid-in equity 0.2  0.2 
Retained earnings
Non-distributable equity fund13 150  150 
Investment fund13 9  9 
Other equity13 205  205 
Total accrued equity 364  364 
Total equity 364  364 
Liabilities
Provisions for liabilities
Pension plan liabilities16 151  141 
Total provisions for obligations 151  141 
Total long-term liabilities 151  141 
Current liabilities
Accounts payable to suppliers7 98  125 
Undistributed prizes 159  151 
Pre-paid stakes 175  183 
Public taxes/duties payable 32  30 
Other current liabilities14 504  546 
Residual profits payable15 4 203  4 796 
Total current liabilities 5 171  5 831 
Total liabilities 5 321  5 972 
TOTAL EQUITY AND LIABILITIES 5 685  6 336 

Linda Bernander Silseth

Board Chair

Per Olav Monseth

David Hansen

Anne Lise Meyer

Bjørn Vidar Mathisen

Hege Andersen

Kari Skeidsvoll Moe

Andreas Egge Thorsheim

Åsne Havnelid

CEO

 

 

Statement of Cash Flow

Cash Flow Statement 2018 EN
Amounts in NOK mill.Notes20182017
Cash flows from operational activities
Result before tax5 5235 251
Losses/gains due to sale of fixed assets5-20
Ordinary depreciations 5183208
Write-downs of non-current assets500
Changes in agent receivables101118
Changes in accounts payable to suppliers-27-41
Difference between pensions rec. as exp. and payments into/out of pension schemes16933
Changes in other accruals11-4486
Net cash flow from operational activities5 6545 555
Cash flow from investments
Revenues from sales of fixed assets 21
Purchases of fixed assets5-40-55
Net cash flow from investments-39-54
Cash flow from financing activities
Transfer of profits to good causes-6 116-4 945
Net cash flow from financing activities-6 116-4 945
Net change in cash and cash equivalents-502557
Cash reserves and cash equivalents start of period 5 4564 899
Cash reserves and cash equivalents at close of period4 9545 456
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