Year-end report January-December 2023

October – December

• Net sales increased 14.1% to MSEK 672 (589), of which organic growth amounted to 7.0%
• ARR increased 16.1% to MSEK 2,209 (1,903), of which organic growth comprised 9.5%
• Adjusted EBITDA increased 6.8% to MSEK 219 (205), corresponding to an adjusted EBITDA margin of 32.5% (34.7)
• EBIT was MSEK 106 (98), including positive items affecting comparability of MSEK 27 (30)
• Profit for the period totalled MSEK 57 (48).
• Basic and diluted earnings per share amounted to SEK 0.26 (0.22)
• Cash flow from operating activities totalled MSEK 165 (145)
• The acquisition of the American company Construction Monitor, LLC was completed on 3 November 2023 for a purchase consideration of approximately MSEK 211
• On 5 January 2024, a consortium announced that it will make a recommended voluntary public cash offer for all the shares outstanding in Byggfakta Group. For more information, refer to Note 9 Significant events after the reporting period in the report
• On 5 February 2024, Byggfakta Group acquired the Polish company Otwarty Rynek Elektroniczny (ORE) for a purchase consideration of approximately MSEK 142.For more information, refer to Note 9 Significant events after the reporting period in the report
• The Board proposes, in line with the dividend policy, that no dividend is to be distributed.

January – December

• Net sales increased 15.5% to MSEK 2,556 (2,213), of which organic growth amounted to 4.9%
• Adjusted EBITDA increased 11.7% to MSEK 850 (761), corresponding to an adjusted EBITDA margin of 33.3% (34.4)
• EBIT was MSEK 294 (223), including items affecting comparability of MSEK 26 (-4)
• Profit for the period totalled MSEK 84 (130)
• Basic and diluted earnings per share amounted to SEK 0.39 (0.58)
• Cash flow from operating activities totalled MSEK 618 (486)
• Net debt at the end of the period in relation to adjusted EBITDA for the latest twelve-month period was 3.4x (3.2).

Growth continues to accelerate – strong demand for our subscription services

“Byggfakta Group ended the year with another quarter characterised by high demand for our services. We delivered strong new sales and are seeing a growing retention rate with our existing customers. This resulted in a 9.5% increase in organic ARR growth, while reported organic growth increased to 7.0%.”, says Dario Aganovic, CEO of Byggfakta Group.