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Investor Presentaiton

nuuday Management review Financial statements Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Parent company Statements 2.1 Revenue (continued) § Accounting policies Revenue is measured at the fair value of the consideration receivable after deducting sales tax and discounts relat- ing directly to sales. Revenue comprises goods and services provided during the year. Goods and services may be sold separately or in bundled packages. Ser- vices include traffic and subscription fees, interconnection and roaming fees, fees for leased lines, network services, TV distribution as well as connection and installation fees. Goods include customer premises equipment, telephony hand- sets, PCs, set-top boxes, etc. Nuuday sells to households and the contracts are primarily perpetual, with the same service provided until the cus- tomer terminates the contract. Some of the contracts include a non-cancellation period of 6 months. The company also has contracts with antenna associations for longer periods. Nuuday sells digital solutions to enter- prises and public segments. Business offers modular solutions for small and medium-sized enterprises, as well as customised solutions for public and large enterprises. Modular self-service con- tracts are perpetual, and contracts with customised solutions are for longer peri- ods, i.e., 3-5 years. The significant sources of revenue are recognised in the income statements as follows: ⚫ revenues from subscription fees and flat-rate services are recognised over the subscription period • revenues from telephony are recog- nised at the time the calls are made • sales related to prepaid services are deferred, and revenues are recognised at the time of use ⚫ revenues from leased lines are recog- nised over the rental period • revenues from the sale of equipment are recognised on delivery. Revenues from equipment maintenance are rec- ognised over the contract period Revenue arrangements with multiple deliverables are recognised as separate units of accounting, independent of any contingent element related to the deliv- ery of additional items or other perfor- mance conditions. Such revenues include the sale of equipment located at cus- tomer premises, e.g. switchboards and handsets. The transaction price in revenue ar- rangements with multiple deliverables, such as handsets and subscriptions, are allocated to each performance obliga- tion based on the stand-alone selling price. Where the selling price is not di- rectly observable, it is estimated based on expected cost plus a margin. Dis- counts on bundled sales are allocated to each element in the contract. Contracts with similar characteristics have been evaluated using a portfolio approach due to the large number of similar contracts. In case of contracts for longer periods, and if the payment exceeds the services rendered, contract liabilities are recog- nised, see note 3.5. Revenues are recognised gross when Nuuday acts as the principal in a trans- action. For content-based services and the resale of services from content providers where the group acts as the agent, revenues are recognised net of direct costs. The percentage-of-completion method is used to recognise revenue from con- tract work in progress based on an assessment of the stage of completion. Contract work in progress includes in- stallation of telephone and IT systems, systems integration and other business solutions. Non-refundable up-front connection fees are included in the total transaction price for the contract with the customer and are thereby allocated to the identi- fied performance obligations (services). The period between the transfer of the service to the customer and the pay- ment by the customer is not of an extent that gives reason to adjust the transaction prices for the time value of money. Other income Other income comprises mainly account- ing items of a secondary nature com- pared with the company's principal activities. Nuuday Annual Report 2022 46
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