Arribatec Group Asa · OSL:ARR
Arribatec Group Asa — Q1 2026 Earnings Presentation
14 slides from Arribatec Group Asa's earnings presentation, May 2026
Slide 1: Q1 2026 Quarterly presentation
Q1 2026 Quarterly presentation Ole Jakob Kjølvik, CEO
Slide 2: Arribatec at a glance
Arribatec at a glance ^ Numbers Business Areas Market Trends: o Generative AI is evolving from a 300+ Employees across business areas productivity enhancer to a strategic platform for transformation o Demand for industry-specific 1700+ Clients across industries Business Services EA&BPM Cloud knowled
Slide 3: Business Review
Business RevieW . Arribatec.
Slide 4: Q1 2026 Highlights
Q1 2026 Highlights ^ 1 Continued Growth 2 Scaling, Strengthening, Transforming 3 Cloud – repositioning for profitable growth 3 4 Nexus: our application delivery platform 4
Slide 5: Continued Growth
1 Continued Growth ^ Revenue Recurring EBITA* NOK 152.4m (146.4m) NOK 69m (66m) NOK 13.5m (7.3m) *+4.1% YoY +4.1% YoY Margin 8.9% 45% of total revenue + 85% YoY *5.1% in constant currency * Adjusted for non-cash charges and non-recurring items 5
Slide 6: Financials: Scaling, Strengthening, Transforming
2 Scaling, Strengthening, Transforming BizS EA-BPM Cloud +9.0% 11.7% -7.3 % 12.4% *-3.6% **-2.4% Financials Revenue Growth EBITA margin Revenue Growth EBITA margin Revenue Growth EBITA margin 90.4m 10.6m 26.8m 3.3m 38.0m **-0.9m Revenue EBITA Revenue EBITA Revenue EBITA Key logos o High activity lev
Slide 7: Cloud – repositioning for profitable growth
3 Cloud – repositioning for profitable growth Strategic focus • Reorganised around three pillars: Managed Services, Modern Workplace and Cloud Infrastructure • Automating core service delivery (Ansatt360) • Continued investment in Sovereign Cloud, Security and AI Q1 financials • Revenue broadly flat
Slide 8: Nexus: our application delivery platform
4 Nexus: our application delivery platform An operating model for AI-powered application development — built for speed, control, and real outcomes Why Nexus exists Built for control Built for speed • A standard approach to developing • Security – safe defaults • Proven integration patterns and and d
Slide 9: Financial Review
Financial Review. Arribatec.
Slide 10: Revenue and EBITA Development
Revenue and EBITA Development Revenue, continuing operations EBITA, continuing operations (NOK, millions) 14,6 14,4 584,8 , 78,8 13,5 560,4 537,6 520,0 10,7 % 9,7 % 8, 9,4 % 46, 152,5 152,4 142,9 10,1 137,0 37,2 38 7,3 39,4 38,0 ,7 6,6 27,9 26,8 5,0 % % 28,9 24,6 22,7 82,9 84,6 81,6 90,9 ,4 -4,9 -4,
Slide 11: Cash Flow
Cash Flow Cash Flow From Operations Cash Flow Analysis – Q1 26 40 (NOK, millions) 35.9 (NOK, millions) 38,2 -1,4 30 21,9 91,4 20 -13,1 13,3 -1,6 10,7 10 73,8 0 -17,8 -0,5 -10 -20 -14,3 PBT excl. D&A Contract WC Share buy-back Ending cash Q1 - 25 Q2 - 25 Q3 - 25 Q4 - 25 Q1 - 26 Opening cash NWC CF in
Slide 12: Q&A
Q&A. Arribatec. 12
Slide 13: Q2 report
IR contact: Next event Ole Jakob Kjølvik Q2 report Chief Executive Officer [email protected] 27 August 2026 +47 915 98 935 13
Slide 14: Arribatec. we simplify complexity
Arribatec. we simplify complexity