Nrc Group Asa · OSL:NRC
Nrc Group Asa — Q2 2025 Earnings Presentation
25 slides from Nrc Group Asa's earnings presentation, Aug 14, 2025
Slide 1: Quarterly and half-year report Q2
14 August 2025 Quarterly and half-year report Q2
Slide 2: From the CEO
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements From the CEO The transformation in 2024 and the implementation Committed to improving Finland
Slide 3: Group highlights
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Revenue LTM EBIT LTM & EBIT margin LTM NOK billion NOK million and percent 10
Slide 4: Norway
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Norway Second quarter EBIT Q2 2025 Revenue LTM EBIT LTM & EBIT margin LTM The revenue in Norwa
Slide 5: Sweden
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Sweden Second quarter EBIT Q2 2025 Revenue LTM EBIT LTM & EBIT margin LTM The revenue in Swede
Slide 6: Finland
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Finland Second quarter EBIT Q2 2025 Revenue LTM EBIT LTM & EBIT margin LTM The revenue in Finl
Slide 7: Strategy, market and outlook
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Strategy, market and outlook STRATEGY AND MARKETS The key driver for NRC Group’s strategy and
Slide 8: Financial information
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Financial information CASH FLOW FINANCIAL POSITION Second quarter Second quarter Net cash flow
Slide 9: Risks
Group highlights Segments Market and outlook Financial information Sustainability Financial statements RISKS Work in progress and trade receivables are set out NRC Group is exposed to operational-, financial- and market contractually, which means that the amount of capital risks. committed is determ
Slide 10: Building with purpose
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Building with purpose NRC Group’s Sustainability Statement was published in April 2025 as part of the 2024 Integrated Annual Report, available on nrcgroup.com. NRC Group’s sustainability-related go
Slide 11: How we do it matters to us
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements How we do it matters to us Bees Used to Track Environmental Change As part of our commitment t
Slide 12: Summary of EU taxonomy reporting; Safe workplace
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Summary of EU Safe workplace taxonomy reporting In 2024, all our revenue-generating activities
Slide 13: Interim condensed consolidated financial statement
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Interim condensed consolidated financial statement Interim condensed consolidated statement of profit or loss (Amounts in NOK million) Q2 2025 Q2 2024 YTD 2025 YTD 2024 FY 2024 Revenue 1 763 1 747
Slide 14: Statement of comprehensive income and financial position
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Interim condensed consolidated statement Interim condensed consolidated of comprehensive incom
Slide 15: Statements of cash flows and changes in equity
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Interim condensed consolidated Interim condensed consolidated statement of cash flows statemen
Slide 16: Notes to the interim condensed consolidated statement
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Notes to the interim condensed consolidated statement 1.3.1 Revenue from contracts with custom
Slide 17: Segments
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements 2. Segments 2. Segments(continued) (Amounts in NOK million) Norway Sweden Finland Other Consol
Slide 18: Segments (continued); Interests in associated companies
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements 2. Segments (continued) 3. Interests in associated companies (Amounts in NOK million) Norway S
Slide 19: Assets held for sale; Loans and other non-current liabilities
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements 4. Assets held for sale 5. Loans and other non-current liabilities In Q1 2024, the Group made
Slide 20: Receivables; Events after the end of the period
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements As a consequence of the minimum liquidity requirement available limit on the credit facility w
Slide 21: Statement of the Board of Directors and CEO
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements The Statement of the Board of Directors and CEO The Board of Directors and CEO have today revi
Slide 22: Alternative performance measures
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Group highlights Segments Market and outlook Financial information Sustainability Financial statements Alternative Reconciliation of EBIT adj. performance measures (Amounts in NOK million) Q2 2025
Slide 23: Reconciliation of net interest-bearing debt and net working capital
Group highlights Segments Market and outlook Financial information Sustainability Financial statements Reconciliation of Net cash/ net interest-bearing debt position (Amounts in NOK million) 30.06.2025 30.06.2024 31.12.2024 Long-term leasing liabilities 251 261 259 Other non-current interest-bearing
Slide 24: Definitions
Definitions Term Description FTIA Finnish Transport Infrastructure Agency. Equity ratio Total equity in relation to total assets. Term Description LTI Injuries resulting in absence at least one full day per million man-hours including sub- contractors. Adjusting items Adjusting items are material it
Slide 25: Executive Management and Board of Directors
Executive Management Board of Directors Anders Gustafsson Martin Mæland CEO Chairman of the BoD Åsgeir Nord Stine Undrum CFO Board member Lene Engebretsen Ståle Rodahl EVP and Head of Strategy, Sustainability and Board member Communications Espen Almlid Marianne Ullsand Kellmer Board member EVP and