ADDNODE GROUP
2015 IN FIGURES
1,901 m
168 m
SEK
SEK
Net sales
EBITA
KEY FINANCIAL DATA 2015
SEK m
2015
Net sales
EBITA
EBITA margin, %
Operating profit
Operating margin, %
Profit after tax
Earnings per share after dilution, SEK
Dividend per share, SEK
Net cash
Equity/assets ratio, %
Debt/equity multiple
Average number of employees
Total number of employees at year-end
1
1,900.8
168.0
8.8
126.0
6.6
95.5
3.18
2.25 2
2014
2013
1,598.6
159.01
9.9
128.5
8.0
100.2
3.38
2.25
1,443.5
110.91
7.7
85.9
6.0
62.9
2.19
2.25
33.2
56
0.09
890
934
51.3
54
0.12
859
951
–23.2
48
0.19
1,005
1,202
SEK
3.18
Earnings per share
SEK
2.25
2
Dividend per share
Excluding revaluation of contingent consideration.
Board of Directors’ proposal to the Annual General Meeting.
2
QUARTERLY OVERVIEW 2015
Q1
NEWLY STARTED IOT
COMPANY AND SIGNING
OF SEK 200 M CREDIT
FACILITY
> Start of joint venture company
with Transcat PLM focusing
on analysis-driven Internet of
Things applications.
> Signing of SEK 200 m
revolving credit facility for
acquisitions.
Q2
Q3
STRONG CASH FLOW
AND NEW PRESIDENT OF
BUSINESS AREA PROCESS
MANAGEMENT
> Strong cash flow from
operating activities,
amounting to 153 per cent
of operating profit for the
quarter.
> Appointment of Andreas
Wikholm as new President
of business area Process
Management.
DOUBLING OF PLM
B USINESS AREA THROUGH
ACQUISITION, NEW
B USINESS MODEL FOR
SUBSIDIARY CAD-Q*
> Acquisition of German
company Transcat PLM,
doubling sales and
number of employees for
Product Lifecycle Management
(PLM) business area.
> Change in business model
of third-party vendor
Autodesk affects parts
of Cad-Q, a subsidiary in
the Design Management
business area.
*Undergoing name change to
Symetri.
Q4
STRONG GROWTH D RIVEN
BY INTERNATIONAL
EXPANSION
> 33 per cent growth compared
with corresponding period
a year ago, owing in part to
acquisition of Transcat PLM.
3
01-32+88_Addnode_2015_EN.indd 3
2016-05-12 08:51:53