Interim report January– September 2022

July–September

Net sales increased 45.2% to MSEK 547.8 (377.3), of which organic growth amounted to 7.4%
ARR increased 47.3% to MSEK 1,808.5 (1,227.4), of which 8.2% was organic
Adjusted EBITDA was MSEK 200.5 (153.5), corresponding to an adjusted EBITDA margin of 36.6% (40.7)
EBIT was MSEK 69.5 (17.3), including items affecting comparability of MSEK 3.6 (-25.7)
Profit/loss for the period totalled MSEK 24.9 (-84.6)
Basic and diluted earnings per share amounted to SEK 0.11 (-1.50)
Cash flow from operating activities totalled MSEK 71.5 (-40.8)
On 2 September 2022, Byggfakta Group announced it had signed an agreement to acquire 100% of Quest Construction Data Network through its US-based subsidiary BCI Central
On 27 September 2022, the Board of Byggfakta Group Nordic HoldCo (publ) appointed Mr Dario Aganovic to take over as CEO of Byggfakta Group with effect from 12 October 2022

January–September

Net sales increased 56.2% to MSEK 1,624.4 (1,040.0), of which organic growth amounted to 7.0%
Adjusted EBITDA was MSEK 556.6 (415.1), corresponding to an adjusted EBITDA margin of 34.3% (39.9)
EBIT was MSEK 124.5 (10.2), including items affecting comparability of MSEK -34.1 (-111.9)
Profit/loss for the period totalled MSEK 81.6 (-278.6)
Basic and diluted earnings per share amounted to SEK 0.37 (-3.23)
Cash flow from operating activities totalled MSEK 341.0 (-56.1)
Net debt at the end of the period in relation to adjusted EBITDA for the latest twelve-month period decreased to 3.3x (–), compared with 3.8x at the end of the fourth quarter

Record quarter with stronger growth and profit
“We noted accelerated demand for our products and services during the third quarter as material price volatility declined and the availability of construction materials stabilised. This contributed to organic growth of 7.4% and an adjusted EBITDA margin of 36.6% (40.7). In parallel, we also noted improved retention rate compared with previous quarters. All in all, this quarter marks a milestone for Byggfakta Group and we posted an adjusted quarterly EBITDA above MSEK 200 for the first time in the company history”, says Stefan Lindqvist, CEO Byggfakta Group at the end of the period.

“For the third quarter, Byggfakta Group reported high growth, robust profitability improvement, strong cash flows and an overall strong financial position. I’m very impressed with the journey that the company has undertaken under its many years with Stefan Lindqvist as CEO, and it is with great humbleness that I now take over the helm”, says Dario Aganovic, CEO of Byggfakta Group at the interim report’s date of publication.