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 | 33 | 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 |