Schibsted 2010 Q1 presentation May 2010

Size: px
Start display at page:

Download "Schibsted 2010 Q1 presentation May 2010"

Transcription

1 Schibsted 2010 Q1 presentation May 2010 peckse [printed: July 10, :30 PM] [saved: July 11, :34 AM] \\ldnroot\data\ibd\sectors\projects\project_active\media\media Norge\Analyst presentation\draft analyst

2 Media Norge represents leading media house positions and the number one online classifieds player in Norway 1 Leading online classifieds player in Norway #1 general merchandises, car, real estate and jobs classified site REGIONAL NEWSPAPERS LOCAL NEWSPAPERS EVENING PAPER ONLINE CLASSIFIEDS ONLINE NEWS BUSINESS WEB SITE NICHE SITES 1 Leading media house in Norway s second largest city 1 Bergen 1 Leading media house in the Stavanger/Sandnes region Stavanger Kristiansand Oslo Leading regional newspaper in greater Oslo area Main newspaper coverage 1 (76.5% of Norwegian population) Some newspaper coverage Leading media house in Southern Norway Every second Norwegian aged 12 or more use Media Norge products daily 1

3 2 Schibsted is the majority shareholder 80.4 % 19.6 % Minority shareholders Board of directors Chairman: Rolv Erik Ryssdal Group management 13 members including CEO and Editor-in-chief of the media houses 39.9 % Industrial and support assets Print (including 60 % of Schibsted Trykk) IT Shared service centre Customer support 50.01%

4 Revenue breakdown and development Revenue breakdown FY2009 Revenue development 1) FY2009 vs. FY2008 Finn 16 % 100 % = NOK million Other 13 % 44 % Advertising Other Finn Circulation Change Percent % Advertising Circulation ) 2008 revenues restated for comparability figures does not include full year effect of local newspapers in Bergens Tidende and Fædrelandsvennen Figures do not include Media Norge s acquisition of Schibsted Trykk, effective from 1. Jan

5 4 Stabilizing profit margins through operational excellence and synergies Quarterly operating revenues and profit (EBITA) , NOK million Media Norge excluding Finn Finn Operating revenues Operating profit (EBITA) Operating margin (EBITA) % 7 % 5 % 4 % -2 % 2 % 1 % -8 % -6 % Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q % 45 % 44 % 45 % 47 % 37 % 35 % 30 % 36 % Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q Strong cash generation: FY09 EBITDA NOK 520 million

6 5 Current strategic aims MEDIA HOUSES ONLINE CLASSIFIEDS SUPPORT PRINT AND OTHER INDUSTRIAL FUNCTIONS Emphasize operational excellence in core areas (editorial, ad sales, circulation, online presence) Expand online classifieds further develop FINN as the preferred marketplace online Create lean back office and support functions to serve media houses Low costs, high quality Develop industrial functions (i.e. printing) to create winning positions in the Norwegian market

7 6 Continued focus on operational excellence and cooperation Operational excellence in media houses Focus on operational excellence in key functions in media houses Editorial production (templates, daytime and planned production), ad sales, circulation Profitability improvements Online News Positions Full commitment to improve profitability Integration of non-core services and common platforms Develop new products and services Making content suitable for new platforms Editorial Product and content cooperation content collaboration Editorial content: Common purchasing and content deals Operational coordination

8 Editorial cooperation gives better coverage and presentation

9 8 Development of online classifieds Classifieds Further develop FINN as the preferred marketplace online Online and print bundling Optimize products Reduce cannibalization

10 Fully centralized Partly centralized peckse [printed: July 10, :30 PM] [saved: July 11, :34 AM] \\ldnroot\data\ibd\sectors\projects\project_active\media\media Norge\Analyst presentation\draft analyst 9 Creation of lean support functions IT Centralized IT organization Common systems, platforms and infrastructure Accounting, payroll, invoicing Centralized organization for accounting, payroll and invoicing Customer services and CRM services Central organization serving Bergens Tidende, Fædrelandsvennen and Stavanger Aftenblad Central operations for CRM services serving Bergens Tidende, Fædrelandsvennen and Stavanger Aftenblad Ad sales MNO Sales established prior to merger Common sales towards key advertisers and agencies Ad production Improved cooperation On track for further improvements

11 10 Development of industrial functions Printing Integration of printing operations to improve sales and operations 60 per cent stake in Schibsted Trykk acquired, effective 1 January per cent market share on national market Distribution Studies to probe potential for increased integration in distribution

12 11 Cost reductions on track accumulated effects of NOK 500 million Accumulated cost effects of profitability programmes vs. cost base Q1/2009 Q2/2009 Q3/2009 Q4/2009 Q1/2010

13 12 Summing up Print Strongly believe in prosperous future. Working on further improvement. Online Profability and growth. New business models. FINN.no Strengthen our #1-position in online advertising. Develop new markets, expand value chain. Printing plants Cooperation, efficient improvements, coordinated sales on national market.

Current thinking, recent operational achievements and profitability. The online challenge, part 2: Monetizing the subscriber base further

Current thinking, recent operational achievements and profitability. The online challenge, part 2: Monetizing the subscriber base further Agenda Media Norge s position, results and recovery Current thinking, recent operational achievements and profitability The online challenge, part 2: Monetizing the subscriber base further Conclusion Appendix

More information

Presentation of Media Norge ASA at SEB Enskilda Oslo, 19 Aug 2010

Presentation of Media Norge ASA at SEB Enskilda Oslo, 19 Aug 2010 Presentation of Media Norge ASA at SEB Enskilda Oslo, 19 Aug 2010 Didrik Munch, CEO Andreas Thorsheim, CFO Trond Bogsnes, corporate communication Jo Christian Steigedal, VP IR Schibsted ASA Agenda Media

More information

Schibsted ASA 1. QUARTER 1996

Schibsted ASA 1. QUARTER 1996 Schibsted ASA 1. QUARTER 1996 Kjell Aamot Chief Executive Officer Sverre Munck Chief Financial Officer Rolv Erik Ryssdal Finance Director SCHIBSTED Schibsted Ð Vision SchibstedÕs ambition is to be the

More information

WELL POISED FOR THE FUTURE

WELL POISED FOR THE FUTURE ANNUAL REPORT 2010 WELL POISED FOR THE FUTURE The Schibsted Media Group had a very strong year in 2010. With good help from an advertising market showing strong growth, the effects of a large and extensive

More information

Enskilda Securities Nordic Media Seminar 2002 Kjell Aamot President and CEO

Enskilda Securities Nordic Media Seminar 2002 Kjell Aamot President and CEO Enskilda Securities Nordic Media Seminar 2002 Kjell Aamot President and CEO Tittel Schibsted s Vision (2001) Schibsted s vision is to be a leading Scandinavian media company by being the preferred supplier

More information

16 February 2012 Fourth Quarter 2011 CEO Sverre Hurum CFO Erik Stubø

16 February 2012 Fourth Quarter 2011 CEO Sverre Hurum CFO Erik Stubø 16 February 2012 Fourth Quarter 2011 CEO Sverre Hurum CFO Erik Stubø Disclaimer The information contained in the Presentation is for your use only. Recipients may not reproduce, redistribute or pass on,

More information

Annual Report 20 13 1

Annual Report 20 13 1 Annual Report 20 13 1 Index THIS IS SCHIBSTED MEDIA GROUP... 3 CEO... 4 KEY FIGURES... 6 BOARD OF DIRECTORS REPORT... 8 STATEMENT OF EXECUTIVE COMPENSATION... 40 SOCIAL RESPONSIBILITY... 46 CORPORATE GOVERNANCE...

More information

Schibsted Sverige AB. Tittel Overview Undertittel over the Group and its strategy RAOUL GRÜNTHAL CEO

Schibsted Sverige AB. Tittel Overview Undertittel over the Group and its strategy RAOUL GRÜNTHAL CEO Schibsted Sverige AB Tittel Overview Undertittel over the Group and its strategy RAOUL GRÜNTHAL CEO Our Organisation Schibsted Sverige AB Shared Service Center Aftonbladet Hierta (91%) Svenska Dagbladet

More information

Third quarter results 2015

Third quarter results 2015 1 Third quarter results 2015 30 October 2015 Peter A. Ruzicka, President & CEO Improved performance in the third quarter 2.3% organic growth 1 15% EBIT (adj.) 2 growth in BCG 57% increase in EPS 2 1 Reported

More information

Interim presentation Second quarter 2015

Interim presentation Second quarter 2015 Interim presentation Second quarter 2015 Sverre Hurum. CEO Erik Stubø. CFO 27 August 2015 Highlights in the second quarter Revenues and EBIT Operating revenues increased by 14.3 percent to NOK 315.7 million

More information

Interim presentation Second quarter 2014

Interim presentation Second quarter 2014 Interim presentation Second quarter 2014 Sverre Hurum. CEO Erik Stubø. CFO 28 August 2014 Highlights g in the second quarter Strong focus on digitalization and mobility Reduced demand from the Oil and

More information

4th Quarter 2011. February 9, 2012

4th Quarter 2011. February 9, 2012 4th Quarter 2011 February 9, 2012 Q4 highlights Continued strong improvement in EBITA o EBITA of NOK 232 mill o Synergy run-rate of NOK 230 mill compared to NOK 170 mill as of Q3`11 NOKm 4.000 3.000 Revenue

More information

annual report 20 12 1

annual report 20 12 1 annual report 20 12 1 2 Index CEO letter... 4 Key figures... 6 Schibsted Media Group... 7 Online Classifieds... 8 Schibsted Norge... 16 Schibsted Sverige... 26 Media Houses International... 30 Social Responsibility...

More information

Bjørn Kjos (CEO) Oslo, 9. February 2006 Norwegian Air Shuttle ASA

Bjørn Kjos (CEO) Oslo, 9. February 2006 Norwegian Air Shuttle ASA Norwegian (NAS) Q4 2005 Bjørn Kjos (CEO) Oslo, 9. February 2006 Norwegian Air Shuttle ASA Since last time 2 Strong earnings improvement in Q4 550 MNOK 500 450 400 350 300 250 531 MNOK in turnover in Q405,

More information

Bjørn Kjos (CEO) Oslo, 10. November 2005 Norwegian Air Shuttle ASA

Bjørn Kjos (CEO) Oslo, 10. November 2005 Norwegian Air Shuttle ASA Norwegian (NAS) Q3 2005 Bjørn Kjos (CEO) Oslo, 10. November 2005 Norwegian Air Shuttle ASA Since last time 2 Another profitable quarter 590 MNOK in turnover in Q3 05, compared to 332 MNOK in Q3 04. Revenue

More information

INTERIM REPORT 2014 SECOND QUARTER (Q2)

INTERIM REPORT 2014 SECOND QUARTER (Q2) INTERIM REPORT 2014 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 397 million kroner, 35 million kroner lower than the second quarter of 2013 - Lower revenue was a result of decreased

More information

Fourth Quarter 2010 CEO Sverre Hurum CFO Erik Stubø

Fourth Quarter 2010 CEO Sverre Hurum CFO Erik Stubø Fourth Quarter 2010 CEO Sverre Hurum CFO Erik Stubø 18 February 2011 Disclaimer The information contained in the Presentation is for your use only. Recipients may not reproduce, redistribute or pass on,

More information

Interim presentation Fourth quarter 2015

Interim presentation Fourth quarter 2015 Interim presentation Fourth quarter 2015 Sverre Hurum. CEO Erik Stubø. CFO 19 February 2016 Highlights in the quarter Revenues and EBIT Operating revenues increased by 6.3 percent to NOK 333.0 million

More information

Q3 2015. Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO

Q3 2015. Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO Q3 2015 Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO Agenda Highlights Operational update Financial update Market Outlook and summary 2 HIGHLIGHTS Highlights Q3 2015 Continued strong margins

More information

Bjørn Kjos (CEO) Oslo, 27. April 2006 Norwegian Air Shuttle ASA

Bjørn Kjos (CEO) Oslo, 27. April 2006 Norwegian Air Shuttle ASA Norwegian (NAS) Q1 2006 Bjørn Kjos (CEO) Oslo, 27. April 2006 Norwegian Air Shuttle ASA Strong revenue growth in Q1 539 MNOK in revenue in Q1 2006 Revenue growth of 69 % since Q1 2005 Revenue MNOK 600

More information

HIGHLIGHTS FIRST QUARTER 2016

HIGHLIGHTS FIRST QUARTER 2016 Q1-16 EUROPRIS ASA 2 CONTENTS / HIGHLIGHTS FIRST QUARTER 2016 HIGHLIGHTS FIRST QUARTER 2016 (Figures for the corresponding period of last year in brackets. The figures are unaudited.) Group revenues increased

More information

2nd Quarter 1998. Kjell Aamot. Chief Executive Officer. Chief Financial Officer NEWSPAPERS TV/FILM MULTIMEDIA

2nd Quarter 1998. Kjell Aamot. Chief Executive Officer. Chief Financial Officer NEWSPAPERS TV/FILM MULTIMEDIA 2nd Quarter 1998 Kjell Aamot Chief Executive Officer Sverre Munck Chief Financial Officer Stein Yndestad IR Officer http://www.schibsted.no/ir_eng/ Investor Relations: 23 10 66 96 E-mail: stein.yndestad@schibsted.no

More information

DEN STORE AKSJEKVELDEN. IR-DIREKTØR JO CHRISTIAN STEIGEDAL Bergen, 26 Oktober 2015

DEN STORE AKSJEKVELDEN. IR-DIREKTØR JO CHRISTIAN STEIGEDAL Bergen, 26 Oktober 2015 DEN STORE AKSJEKVELDEN IR-DIREKTØR JO CHRISTIAN STEIGEDAL Bergen, 26 Oktober 2015 DISCLAIMER This presentation (hereinafter referred to as the "presentation") has been prepared by Schibsted ASA ("Schibsted"

More information

Henrik Blomé. 12 March 2014

Henrik Blomé. 12 March 2014 Henrik Blomé March 2014 1 HENT in brief Norwegian construction company Established in 1980 named HENT in 2007 National market coverage 500+ employees Strong historic growth Turnover (NOKm) 4,000 3,500

More information

Summary published in connection to the admission to trading of shares in Schibsted ASA on NASDAQ OMX Stockholm

Summary published in connection to the admission to trading of shares in Schibsted ASA on NASDAQ OMX Stockholm Summary published in connection to the admission to trading of shares in Schibsted ASA on NASDAQ OMX Stockholm This summary is entirely based on information available in Schibsted ASA (also referred to

More information

Link Mobility Group ASA

Link Mobility Group ASA Link Mobility Group ASA Financial Result First quarter 2015 1 Highlights Q1 2015 Solid quarter The mobile B2B service business is traditionally experiencing a slow start of the year, this year however

More information

Young Digital Life. A brief look into how young people use the media. Wilberg, Erik NORWEGIAN BUSINESS SCHOOL, OSLO, NORWAY

Young Digital Life. A brief look into how young people use the media. Wilberg, Erik NORWEGIAN BUSINESS SCHOOL, OSLO, NORWAY Young Digital Life A brief look into how young people use the media Wilberg, Erik NORWEGIAN BUSINESS SCHOOL, OSLO, NORWAY Contents Introduction... 2 Media channel use in general... 3 Time spent on different

More information

INTERIM REPORT 2015 SECOND QUARTER (Q2)

INTERIM REPORT 2015 SECOND QUARTER (Q2) INTERIM REPORT 2015 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 519 million kroner, 122 million kroner higher than the second quarter of 2014 - Higher revenue was a result of increased

More information

Financial Statement Preparation Webinar. Presented by Nick Chapman VEI Program Coordinator New York City

Financial Statement Preparation Webinar. Presented by Nick Chapman VEI Program Coordinator New York City Financial Statement Preparation Webinar Presented by Nick Chapman VEI Program Coordinator New York City 122 Amsterdam Ave. New York, NY 10023 Phone: 212-769-2710 www.veinternational.org Objectives: Review

More information

TMG Corporate Communication & Investor Relations. August 15, 2008 Telegraaf Media Groep N.V.

TMG Corporate Communication & Investor Relations. August 15, 2008 Telegraaf Media Groep N.V. TMG Corporate Communication & Investor Relations August 15, 2008 Telegraaf Media Groep N.V. Semi-Annual Results 2008 August 15, 2008 TMG Corporate Communication & Investor Relations August 15, 2008 Telegraaf

More information

Profit is affected by seasonal variations and ramp up of new employees. EBITDA of NOK 1 (-2) million and 0.5% (-2.7%) margin in the third quarter.

Profit is affected by seasonal variations and ramp up of new employees. EBITDA of NOK 1 (-2) million and 0.5% (-2.7%) margin in the third quarter. 2 /16 Highlights Q3 The growth continues in the third quarter with strong growth in number of employees and low turnover rate. Profit is affected by seasonal variations and ramp up of new employees. Cancellation

More information

ebay Inc. to Acquire GSI Commerce

ebay Inc. to Acquire GSI Commerce ebay Inc. to Acquire GSI Commerce Investor/Analyst Call March 28, 2011 Forward-looking statements This presentation contains non-gaap measures relating to the company's performance. You can find the reconciliation

More information

EIENDOMSVERDI. The housing market update September 2014. Copyright Eiendomsverdi

EIENDOMSVERDI. The housing market update September 2014. Copyright Eiendomsverdi EIENDOMSVERDI The housing market update September 2014 Executive summary The Norwegian house prices remained unchanged (-0.1 percent) in September However, seasonally adjusted the growth rate was 0.7 percent

More information

CEO Terje Mjøs. Oslo, 16 July 2014. Q2 2014 Presentation

CEO Terje Mjøs. Oslo, 16 July 2014. Q2 2014 Presentation CEO Terje Mjøs Oslo, 16 July 20 20 Presentation Part I ` Report o Highlights o Group o Segments Part II o Outlook Summary Appendix 20 presentation 2 Highlights Record high order backlog Strategic wins

More information

Tables. Standard symbols:. Category not applicable.. Data not available... Data not yet available Nil 0 Less than half the 0.0 final digit shown

Tables. Standard symbols:. Category not applicable.. Data not available... Data not yet available Nil 0 Less than half the 0.0 final digit shown Tables 1. Norges Bank. Balance sheet. In millions of NOK 2. Norges Bank. Investments for Government Pension Fund - Global. In millions of NOK 3. Banks. Balance sheet. In millions of NOK 4. Banks. Loans

More information

Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015

Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015 Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015 Disclaimer 1. This presentation may contain certain forward-looking

More information

Year ended 31 Dec 2009

Year ended 31 Dec 2009 PACE PLC CHANGE OF FUNCTIONAL AND PRESENTATIONAL CURRENCY AND COMPARATIVES RE-PRESENTED IN US DOLLARS Introduction Pace announced at the time of its preliminary results announcement that the Board had

More information

Quarter 1 2008 presentation. 15 May, 2008 Lars Nilsen, CEO

Quarter 1 2008 presentation. 15 May, 2008 Lars Nilsen, CEO Quarter 1 28 presentation 15 May, 28 Lars Nilsen, CEO Q1 28 Highlights Group Revenues up 114.6% (9.4% pro forma) EBITDA up 82.1% (17.2% pro forma) EBIT up 75.9% (1.2% pro forma) New orders up 73.8% (down

More information

Oslo Børs VPS Holding ASA 2nd Quarter 2015

Oslo Børs VPS Holding ASA 2nd Quarter 2015 Oslo Børs VPS Holding ASA 2nd Quarter 215 12 August 215 2nd quarter at a glance Good level of trading and settlement activity continued in the quarter Continuing strong interest in admission of both shares

More information

INTERIM REPORT 2013 SECOND QUARTER (Q2)

INTERIM REPORT 2013 SECOND QUARTER (Q2) INTERIM REPORT 2013 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 432 million kroner, 39 million kroner higher than the second quarter of 2012 - Higher revenue was a result of increased

More information

Link Mobility Group ASA

Link Mobility Group ASA Link Mobility Group ASA Financial Result Third quarter 2014 1 Financial Performance Link Mobility Group ASA (Link) had revenue of MNOK 38,2 in Q3 2014, and MNOK 114,7 in the first 9 months of 2014. EBITDA

More information

INTERIM REPORT Q2 and H1 2015

INTERIM REPORT Q2 and H1 2015 INTERIM REPORT Q2 and H1 2015 HIGHLIGHTS Significant improvement in the billing ratio Strong revenue growth and increased profitability Order backlog remains solid with strong order intake, supporting

More information

- The company intends to apply for a listing on Oslo Axess before the end of the year.

- The company intends to apply for a listing on Oslo Axess before the end of the year. AKER EXPLORATION ASA REPORT OF THE BOARD OF DIRECTORS FOR THE THREE MONTHS ENDED 30 JUNE 2007 Company development During the second quarter 2007 the Company has continued to develop the business model.

More information

FIRST QUARTER 2005. Highlights from first quarter 2005 include: Operating profit 10 MNOK (42 MNOK last year)

FIRST QUARTER 2005. Highlights from first quarter 2005 include: Operating profit 10 MNOK (42 MNOK last year) FIRST QUARTER 2005 Highlights from first quarter 2005 include: Revenues 599 MNOK (+1 percent relative to first quarter 2004) Operating profit 10 MNOK (42 MNOK last year) Acquisition of Orwak Group completed

More information

EDB Business Partner ASA Norway s largest provider of IT services

EDB Business Partner ASA Norway s largest provider of IT services EDB Business Partner ASA Norway s largest provider of IT services The EDB group Turnover expected to be well in excess of NOK 3 bn. in 1999 Over 2,200 employees Largest Norwegian consulting company Largest

More information

HIGHLIGHTS FOR THE HALF YEAR CHAIRMAN S AND MANAGING DIRECTOR S REVIEW

HIGHLIGHTS FOR THE HALF YEAR CHAIRMAN S AND MANAGING DIRECTOR S REVIEW MAINTAINING THE PAST, CREATING THE FUTURE INTERIM REPORT 2004/2005 HIGHLIGHTS FOR THE HALF YEAR After tax profit increased 38% to $13.8 million Record revenues of $503.6 million up 3% Interim dividend

More information

Oslo Børs VPS Holding ASA 1st Quarter 2015

Oslo Børs VPS Holding ASA 1st Quarter 2015 Oslo Børs VPS Holding ASA 1st Quarter 215 3 April 215 1st quarter at a glance Good level of trading activity continued in the first quarter Share trading volume up by 16% from the first quarter of Continuing

More information

Building the strongest IT service provider in the Nordics

Building the strongest IT service provider in the Nordics CEO Terje Mjøs DNB TMT Conference, 28 August 2013 Building the strongest IT service provider in the Nordics Introduction to EVRY Q2 2013 Strategy & financial targets 2 EVRY Introduction to EVRY Unique

More information

RTL Group s growth accelerates in Q3/2015

RTL Group s growth accelerates in Q3/2015 RTL Group s growth accelerates in Q3/2015 Revenue up 7.5 per cent, digital revenue up 86.6 per cent, EBITA up 13.8 per cent in Q3/2015 to record levels FremantleMedia broadens content portfolio with investments

More information

Neopost. FY 2002 results

Neopost. FY 2002 results Neopost FY 2002 results April 2003 2002: an eventful year External growth - Finalisation of the acquisition and integration of Ascom Hasler - Acquisition of Stielow Our own achievements - New products

More information

NEWS CORPORATION REPORTS SECOND QUARTER RESULTS FOR FISCAL 2016

NEWS CORPORATION REPORTS SECOND QUARTER RESULTS FOR FISCAL 2016 NEWS CORPORATION REPORTS SECOND QUARTER RESULTS FOR FISCAL 2016 FISCAL 2016 SECOND QUARTER KEY FINANCIAL HIGHLIGHTS Revenues of $2.16 billion compared to $2.26 billion in the prior year; Excluding the

More information

Telio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015

Telio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015 Telio & NextGenTel NextGenTel Holding ASA Q1 215 Presentation Eirik Lunde, CEO Felix Konferansesenter Oslo 7 May 215 This is NextGenTel Group Background Telio Pioneer in the Norwegian VoIP market rapid

More information

EIENDOMSVERDI. The housing market update November. Copyright Eiendomsverdi

EIENDOMSVERDI. The housing market update November. Copyright Eiendomsverdi EIENDOMSVERDI The housing market update November Executive summary Prices increased in November by 0.4 percent seasonally adjusted the HPI increased by 1.1 percent Volumes were higher than last year, but

More information

Quarter 3 2009 presentation. 29 October 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO

Quarter 3 2009 presentation. 29 October 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO Quarter 3 2009 presentation 29 October 2009 Lars Nilsen, CEO and Arnt Eriksen, CFO Q3 2009 Highlights Group Operating revenues; NOK 534 million Down 18.5% y/y Acceptable EBITDA margin; 9.7% EBITDA NOK

More information

INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015

INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015 INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015 Highlights of the second quarter Revenue NOK 114 million, unchanged from last year. Improved EBITDA of NOK 9.9 million, 8.6 % margin

More information

ITEM 4: BOARD OF DIRECTORS STATEMENT REGARDING SALARY AND OTHER REMUNERATION OF EXECUTIVE PERSONNEL

ITEM 4: BOARD OF DIRECTORS STATEMENT REGARDING SALARY AND OTHER REMUNERATION OF EXECUTIVE PERSONNEL ITEM 4: BOARD OF DIRECTORS STATEMENT REGARDING SALARY AND OTHER REMUNERATION OF EXECUTIVE PERSONNEL Statement regarding stipulation of salaries and other remuneration of executive personnel in Lerøy Seafood

More information

Interim Report. First half 2008

Interim Report. First half 2008 Interim Report First half 2008 Nordic Semiconductor ASA First half 2008 Revenue at MNOK 147.4, an increase of 3% compared to first half of 2007 (cont. operations) Component sales advanced 14% (MNOK 17.6)

More information

FINANCIAL RESULTS Q2 2015

FINANCIAL RESULTS Q2 2015 FINANCIAL RESULTS Q2 2015 CEO CHRISTIAN RYNNING-TØNNESEN CFO HALLVARD GRANHEIM 23 July 2015 Highlights Solid underlying results (EBITDA) - Lower Nordic prices offset by increased production and contribution

More information

INTERIM REPORT Q3 2015

INTERIM REPORT Q3 2015 INTERIM REPORT Q3 2015 Q3 2015 3 3 HIGHLIGHTS AND KEY FIGURES Q3 2015 HIGHLIGHTS \\ Revenue growth supported by strong operations \\ Improvement in the billing ratio year-on-year \\ Order backlog remains

More information

Chapter 3 Demand and production

Chapter 3 Demand and production Chapter 3 Demand and production 3.1 Goods consumption index 1995=1. Seasonally adjusted volume 4 2 22 4 2 21 118 2 118 11 11 114 114 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: Statistics

More information

The Orkla Group. Oslo Stock Exchange 6 September 2007. Hilde Myrberg EVP

The Orkla Group. Oslo Stock Exchange 6 September 2007. Hilde Myrberg EVP The Orkla Group Oslo Stock Exchange 6 September 2007 Hilde Myrberg EVP Agenda Orkla organisation Financial performance Strong business portfolio Strong corporate culture Strong balance sheet Elkem Solar

More information

FOR THE SIXTEEN WEEKS ENDED 17 JANUARY 2015. Strong Online and Multichannel Growth

FOR THE SIXTEEN WEEKS ENDED 17 JANUARY 2015. Strong Online and Multichannel Growth FINANCIAL RESULTS FOR THE SIXTEEN WEEKS ENDED 17 JANUARY 2015 Strong Online and Multichannel Growth HIGHLIGHTS Total Group Opco EBITDA {1/2} 6.8m or 11% ahead of last year Online EBITDA {1} 19% ahead (53%

More information

More passengers chose SAS in a challenging market

More passengers chose SAS in a challenging market SAS Q3 2013/14 1 1 More passengers chose SAS in a challenging market Q3 EBT MSEK 756 Operating platform improving SK unit cost down 5.6% in Q3* New organization in place to speed up transformation Commercial

More information

Creation of the Norwegian Financial Champion. Geir Bergvoll, Executive Vice President and Head of Capital Markets and Investor Relations DnB NOR ASA

Creation of the Norwegian Financial Champion. Geir Bergvoll, Executive Vice President and Head of Capital Markets and Investor Relations DnB NOR ASA Creation of the Norwegian Financial Champion Geir Bergvoll, Executive Vice President and Head of Capital Markets and Investor Relations DnB NOR ASA Agenda Banking background in Norway Rationale behind

More information

Monetizing the Digital Opportunity Speech. April 2014

Monetizing the Digital Opportunity Speech. April 2014 Monetizing the Digital Opportunity Speech April 2014 Key Highlights 2 Norwegian Media Trends (1/2) Business Model 1 Current Business Models 2 Limitations 3 Conclusion The introduction of rich business-model

More information

Norsk Gjenvinning Group 1st Quarter 2016 Erik Osmundsen, CEO and Dean Zuzic, CFO

Norsk Gjenvinning Group 1st Quarter 2016 Erik Osmundsen, CEO and Dean Zuzic, CFO Norsk Gjenvinning Group 1st Quarter 2016 Erik Osmundsen, CEO and Dean Zuzic, CFO Disclaimer VV Holding AS is providing the following interim financial statements for Q1 2016 to holders of its NOK 2,235,000,000

More information

LOGO BUSINESS SOLUTIONS

LOGO BUSINESS SOLUTIONS LOGO BUSINESS SOLUTIONS Analyst Presentation for FY 2014 Gülnur Anlaş Chief Financial Officer February 16, 2015 12 1 Disclaimer This presentation contains information and analysis on financial statements

More information

Telio Holding ASA Q1 08 presentation. Eirik Lunde, CEO Oslo, 29 April 2008

Telio Holding ASA Q1 08 presentation. Eirik Lunde, CEO Oslo, 29 April 2008 Telio Holding ASA Q1 08 presentation Eirik Lunde, CEO Oslo, 29 April 2008 Telio Holding ASA Leading European broadband telephony provider Committed to improving user experience and reducing cost to subscribers

More information

ICA Group to acquire Apotek Hjärtat AB. 12 November 2014, Stockholm

ICA Group to acquire Apotek Hjärtat AB. 12 November 2014, Stockholm ICA Group to acquire Apotek Hjärtat AB 12 November 2014, Stockholm Acquisition in brief ICA Gruppen has signed an agreement with Altor Fund III to acquire Apotek Hjärtat for a consideration of SEK 5.7bn

More information

EIENDOMSVERDI. The housing market update September. Copyright Eiendomsverdi

EIENDOMSVERDI. The housing market update September. Copyright Eiendomsverdi EIENDOMSVERDI The housing market update September Executive summary The market cooled off after the seasonal increase in August prices fell 0.9 percent but were marginally up (0.1 percent) on a seasonally

More information

Cofina. Institutional presentation

Cofina. Institutional presentation Cofina Institutional presentation 2014 0 Cofina: corporate overview Public company, listed in Euronext Lisboa Market leader in newsprint in Portugal 5 daily newspapers & 6 magazines Strong financial performance

More information

Q1 2010 Ekholm and Petra Hedengran Swedish

Q1 2010 Ekholm and Petra Hedengran Swedish > Year of investment: t 20 > Share of capital/votes: 57%/50% > Value of holding: SEK 3.293 m. 3 Scandinavia Gambro & CaridianBCT Mölnlycke Health Care > Serving on the Board: Börje Q1 2010 Ekholm and Petra

More information

EIENDOMSVERDI. The housing market update October. Copyright Eiendomsverdi

EIENDOMSVERDI. The housing market update October. Copyright Eiendomsverdi EIENDOMSVERDI The housing market update October Executive summary Prices fell in every part of the country including Oslo the strongest region Volumes were low, in fact this was the lowest October volumes

More information

Developing Financial Statements

Developing Financial Statements New York StartUP! Business Plan Competition Developing Financial Statements Presented by Paisley Demby, CEO PBN Consulting, LLC www.pbnconsulting.com 1 Invitation to Tweet #2015NYStartUp PaisleyDemby Contents

More information

CML GROUP LIMITED 2015 ANNUAL GENERAL MEETING ADDRESSES TO SHAREHOLDERS

CML GROUP LIMITED 2015 ANNUAL GENERAL MEETING ADDRESSES TO SHAREHOLDERS CML Group Limited (ASX:CGR) 17 November 2015 CML GROUP LIMITED 2015 ANNUAL GENERAL MEETING ADDRESSES TO SHAREHOLDERS CML Group Limited (ASX:CGR) will address shareholders today at its Annual General Meeting

More information

Financial Information

Financial Information Financial Information Solid results with in all key financial metrics of 23.6 bn, up 0.4% like-for like Adjusted EBITA margin up 0.3 pt on organic basis Net profit up +4% to 1.9 bn Record Free Cash Flow

More information

Odfjell Drilling Ltd.

Odfjell Drilling Ltd. Odfjell Drilling Ltd. Report for the 3 rd quarter of 2015 This interim report is unaudited and has been prepared in accordance with IAS 34 Interim Financial Reporting. Key figures for the Group All figures

More information

Interim Report. 4th quarter 2008

Interim Report. 4th quarter 2008 Interim Report 4th quarter 2008 Nordic Semiconductor ASA 4th quarter 2008 Revenue in Q4 68.9 MNOK, an increase of 40% over Q4 2007 of 49.2 MNOK. A stronger USD rated contributed NOK 14 relative to Q4 2007.

More information

Oslo Børs Holding ASA second quarter 2004

Oslo Børs Holding ASA second quarter 2004 Oslo Børs Holding ASA second quarter 24 Second quarter highlights: Activity in the market remains buoyant Good supply of new companies Operating revenues: NOK 64.8 (55.3) million Earnings for the period:

More information

FY11 Results. August 2011

FY11 Results. August 2011 FY11 Results August 2011 Geoff Lewis Dean Langenbach Chief Executive Officer Chief Financial Officer Agenda FY11 Result Analysis Organic Growth Corporate Strategy Outlook and Summary 2 FY11 Result Highlights

More information

Hudson Highland Group

Hudson Highland Group Hudson Highland Group Investor Presentation RW Baird Conference February 28, 2007 1 Forward Looking Statements Please be advised that except for historical information, the statements made during this

More information

EDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT

EDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT - 1 - EDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT Summary The EDB group reports its best quarterly earnings since the fourth quarter of 2001 All business areas report improved operating

More information

Results Presentation Jan-Sep 2014. November 25 th, 2014

Results Presentation Jan-Sep 2014. November 25 th, 2014 Results Presentation Jan-Sep 2014 November 25 th, 2014 Disclaimer This document has been prepared by Grupo Isolux Corsán, S.A.; therefore no part of it may be published, disclosed or distributed in any

More information

Norwegian (NAS) Q2 2007. Bjørn Kjos (CEO) Oslo, 19. July 2007

Norwegian (NAS) Q2 2007. Bjørn Kjos (CEO) Oslo, 19. July 2007 Norwegian (NAS) Q2 2007 Bjørn Kjos (CEO) Oslo, 19. July 2007 Strong revenue growth continues in Q2 07 1,019 MNOK in total revenue, 33 % growth since last year MNOK revenue 1 000 800 600 400 200 0 Q2 04

More information

MLP Company Presentation

MLP Company Presentation Dr. Uwe Schroeder-Wildberg, CEO Roadshow USA October 18-19, 2012 Agenda MLP at a glance Transformation of business model Earnings situation / Financial details H1 2012 Outlook & Summary Page 2 Corporate

More information

EIENDOMSVERDI. The housing market update April. Copyright Eiendomsverdi

EIENDOMSVERDI. The housing market update April. Copyright Eiendomsverdi EIENDOMSVERDI The housing market update April Executive summary The housing market in Norway in April grew 1.4 percent, reaching a new all-time high level on a nominal basis Seasonally adjusted the market

More information

Disclaimer. The Company does not intend, and does not assume any obligation, to update or correct any information included in this presentation.

Disclaimer. The Company does not intend, and does not assume any obligation, to update or correct any information included in this presentation. Disclaimer This presentation (hereinafter referred to as the "presentation") has been prepared by Schibsted asa ("Schibsted" or the "Company") exclusively for information purposes, and does not constitute

More information

FINANCIAL RESULTS Q1 2012. 16 May 2012

FINANCIAL RESULTS Q1 2012. 16 May 2012 FINANCIAL RESULTS Q1 2012 16 May 2012 Highlights Q1 2012 Satisfactory Q1 financials underlying EBITDA and profit before tax on a par with Q1 2011 - Lower power prices partly offset by increased power generation

More information

Aker Solutions Splits Into Two Companies

Aker Solutions Splits Into Two Companies Fornebu, April 30, 2014 Øyvind Eriksen, Executive Chairman 2014 Aker Solutions Boosting Value Through Two New Companies New Aker Solutions Swifter realization of synergies, operational excellence and organic

More information

Company presentation. Baard Schumann, CEO & Sverre Molvik, CFO 13 January 2016

Company presentation. Baard Schumann, CEO & Sverre Molvik, CFO 13 January 2016 Company presentation Baard Schumann, CEO & Sverre Molvik, CFO 13 January 2016 Norway s leading homebuilder Land bank for 11 800 homes Focus on fast growing urban regions Trondheim 501 units Annual sales

More information

Norske Skog Deutsche Bank s European Paper Seminar 10 November 2010. Sven Ombudstvedt, President and CEO

Norske Skog Deutsche Bank s European Paper Seminar 10 November 2010. Sven Ombudstvedt, President and CEO Norske Skog Deutsche Bank s European Paper Seminar 10 November 2010 Sven Ombudstvedt, President and CEO Contents Company specifics Market information Q3, financials, costs and outlook Company specifics

More information

Q1 Results Presentation

Q1 Results Presentation FY 2015 Q1 Results Presentation Berlin, 12 May 2015 Disclaimer This document has been prepared by Tele Columbus AG(the"Company") solely for informational purposes. This presentation may contain forward-looking

More information

Q1 2013 Results. 13 May 2013. Investor Relations

Q1 2013 Results. 13 May 2013. Investor Relations Q1 2013 Results 13 May 2013 Disclaimer This presentation contains statements that constitute forward-looking statements based on Il Sole 24 ORE S.p.A. s current expectations and projections about future

More information

Oslo Børs Holding ASA

Oslo Børs Holding ASA Oslo Børs Holding ASA 3rd Quarter 2007 25 October 2007 Overview Third quarter highlights Continuing high level of market activity Operating revenues: NOK 143.6 million (110.4) Operating profit: NOK 88.4

More information

Loomis Interim Report January June 2013. President and CEO: Lars Blecko

Loomis Interim Report January June 2013. President and CEO: Lars Blecko Loomis Interim Report January June 2013 President and CEO: Lars Blecko Stockholm August 1, 2013 Contents Highlights Q2 2013 Segments Financials Strategy Summary Q&A 2 Highlights Q2 2013 Organic growth

More information

WE SIMPLIFY YOUR BUSINESS

WE SIMPLIFY YOUR BUSINESS WE SIMPLIFY YOUR BUSINESS Visma ASA Biskop Gunnerusgt. 6, Postboks 774 Sentrum, NO-0106 OSLO, Norway, tel +47 46 40 40 00, fax +47 23 15 81 58, www.visma.com 4 QUARTER 2005 PRINTED ON 23. JANUARY 2006

More information

2nd Quarter 2011. July 13, 2011

2nd Quarter 2011. July 13, 2011 2nd Quarter 2011 July 13, 2011 Q2 highlights Revenue and EBITA-margin before non-recurring items Revenue EBITA-margin Organic* growth of +0.2 % Y/Y o Organic growth in Sweden +7 % Y/Y EBITA reported NOK

More information

Full Year 2012 Results. Madrid, February 28 th, 2013

Full Year 2012 Results. Madrid, February 28 th, 2013 Full Year 2012 Results Madrid, February 28 th, 2013 Our progress in 2012 1. A new company identity and mission 2. A fully integrated organization 3. A strong plan going forward 4. Solid business and financial

More information