Q2 2025 Arribatec Group ASA Earnings Call Transcript
Key Points
- Revenue increased by 14% compared to the second quarter of the previous year, reaching NOK142 million.
- Operating expenses were reduced by 10% compared to the second quarter of 2024.
- EBITA improved significantly to NOK13.9 million, with a margin of 10%, reflecting a NOK20 million increase from the previous year.
- The company signed 456 new contracts and scope extensions, totaling NOK104 million.
- Recurring revenue grew by 13% in absolute terms, now accounting for 47% of the total revenue.
- Cash balance decreased to NOK47 million at the end of the quarter, down from NOK65 million at the end of the first quarter.
- Working capital movements had a significant negative impact on cash flow, reducing it by NOK27 million.
- The number of new contracts and scope extensions decreased compared to the second quarter of the previous year, partly due to a large contract secured in 2024.
- EA&BPM experienced a temporary 7% year-over-year decline due to reduced resource availability.
- There is a need to strengthen sales capacity by adding more sales resources and increasing marketing efforts.
Hi, and welcome to this second quarter 2025 investor presentation. My name is Ole Kjolvik, and I'm the Interim CEO of Arribatec Group. The full second quarter report was published earlier this morning to the Oslo Stock Exchange. I will now use some time to share some of the highlights from that report.
Some of you may be noticed the title of this presentation on our way to the new normal. That reflects quite well the position that we are in. We haven't reached our full potential yet, but we have made solid progress, and I will now share some of that with you.
The second quarter marks another large step in the right direction. The second quarter of 2025 shows strong growth and significant margin improvements. Revenue reached NOK142 million, a 14% increase compared to the second quarter last year.
Operating expenses were down 10% compared to the second quarter in 2024. From this quarter, we have started to include EBITA in our reporting as we believe this over time will reflect our cash generation
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