Interim Report 1 January – 30 June, 2026

Källa: MFN
Negativ

Sammanfattning

Addnode Group redovisar en stabil underliggande verksamhet men en minskad omsättning och ett lägre resultat för första halvåret 2026. Ett effektiviseringsprogram har genomförts med förväntade årliga besparingar om 100 MSEK, men medförde omstruktureringskostnader om 28 MSEK under kvartalet.

Analys

Nettoomsättningen minskade marginellt till 1 449 MSEK (1 457 MSEK), påverkad av en jämförelsestörande positiv effekt föregående år. Den organiska tillväxten var negativ. Rörelseresultatet (EBITA) sjönk markant till 148 MSEK (238 MSEK), med en marginal på 10,2% (16,3%), exklusive omstruktureringskostnader var EBITA 176 MSEK med 12,1% marginal. Resultatet efter skatt halverades nästan till 20 MSEK (104 MSEK) och resultat per aktie minskade kraftigt. Kassaflödet från den löpande verksamheten förbättrades dock avsevärt till 62 MSEK (-33 MSEK).

Nyckeltal

Net sales
1,449 (1,457) MSEK
Organic growth
-11%
EBITA
148 (238) MSEK
EBITA Margin
10.2% (16.3%)
Profit After Tax
20 (104) MSEK
Operativt kassaflöde
62 (-33) MSEK

Insikter

  • Jämförelsekvällen påverkas negativt av tidiga förnyelser av treåriga avtal.
  • Omstruktureringskostnader på 28 MSEK tynger resultatet för kvartalet.
  • Trots svagare rapporterade siffror framhålls en stabil underliggande verksamhet och framtida tillväxtmöjligheter.

Vad har förändrats sedan förra rapporten?

Delårsrapport 1 januari — 31 mars 2026

  • EBITA ändrades med -126.0 (-46.0%).

Stable underlying business and improved efficiency

“Our operations continued to deliver a stable performance during the quarter, although reported growth was impacted by the renewal cycle for Autodesk agreements. We are improving our profitability across several areas of the Group and have now carried out an efficiency program in Symetri to strengthen our focus on new sales and realize synergies. With strong customer relationships, growing AI-related opportunities, and a clear acquisition agenda, Addnode Group is well positioned for continued profitable growth.”

Johan AnderssonPresident and CEO

Second quarter April 1 – June 30, 2026

  • Net sales amounted to SEK 1,449 m (1,457). Organic growth was -11 percent. Currency effects had an impact of SEK -7 m (-69) on net sales. Early renewals of three-year agreements had a positive impact of approximately SEK 80 m on net sales for the second quarter of 2025, which has affected comparability. Adjusted for this, organic growth was -5 percent.
  • A restructuring program has been carried out in the Design Management division to strengthen the focus on new sales and realize synergies. The program is expected to generate annual cost savings of approximately SEK 100 m. Restructuring costs of SEK 28 m were charged to earnings for the second quarter.
  • EBITA amounted to SEK 148 m (238). Currency effects had an impact of SEK -2 m ( -16 ) on EBITA. The EBITA margin was 10.2 percent (16.3). Excluding restructuring costs, EBITA amounted to SEK 176 m, corresponding to a margin of 12.1 percent. Adjusted for the previous year’s positive impact of SEK 70 m from early contract renewals, EBITA for the comparative period amounted to SEK 168 m, corresponding to a margin of 11.5 percent.
  • Operating profit totaled SEK 58 m (170), corresponding to an operating margin of 4.0 percent (11.7).
  • Net profit for the period amounted to SEK 20 m (104).
  • Earnings per share before and after dilution decreased to SEK 0.15 (0.78).
  • Cash flow from operating activities improved to SEK 62 m (-33).

Events after the end of the reporting period

  • No significant events have occurred since the end of the period.

For more information, please contact:Johan Andersson, CEO and President, Addnode GroupPhone: +46 (0) 704 20 58 31E-mail: johan.andersson@addnodegroup.com

Kristina Elfström Mackintosh, CFO, Addnode GroupPhone: +46 (0) 70 633 89 90E-mail: kristina.mackintosh@addnodegroup.com

Addnode Group - Digitalization for a Better SocietyAddnode Group acquires, operates and develops cutting edge enterprises that digitalize society. We are a leading global provider of software and services for design, construction, product data, and facility management. We also support the public sector with document and case management solutions. By acquiring new businesses and providing a growth platform for our subsidiaries, we create sustainable value growth.

Addnode Group has 3,000 employees and consists of around 20 companies with geographical presence in 20 countries across five continents. Net sales in 2025 amounted to SEK 5.8 billion. Addnode Group's Series B share is listed on Nasdaq Stockholm, in the Large Cap segment. For more information, please visit: www.addnodegroup.com.

This information is information that Addnode Group is obliged to make public pursuant to the EU Market Abuse Regulation and the Securities Markets Act. The information was submitted for publication, through the agency of the contact persons set out above, at 2026-07-15 10:30 CEST.

AttachmentsAddnode Group Interim Report 1 January - 30 June 2026 EN

Fler nyheter från Addnode Group

Relaterade pressmeddelanden och bolagshändelser från samma bolag.

Se bolagssidan