M Vest Water As · OSL:MVW
M Vest Water As — Q4 2024 Earnings Presentation
17 slides from M Vest Water As's earnings presentation, 2025
Slide 1: Fourth Quarter 2024 Report
FOURTH QUARTER 2024 REPORT Presented by: Executive Chairman - Tor Olav Gabrielsen CFO - Morten Hilton Thomassen
Slide 2: Forward looking information
This presentation contains forward looking information. Forward looking information is based on management assumptions and analysis. Actual outcomes may differ, and those differences may be material. Forward looking information is subject to significant uncertainties and risks as they relate to even
Slide 3: Agenda
AGENDA 01 02 03 Q4 Highlights MVW - In Brief Business Targets 04 05 06 Financial Update Key Takeaways Q&A
Slide 4: Q4 Highlights
Q4 Highlights The total revenues in 2024 increased by 106% compared to 2023. Entering 2025 with a strong order (sales) pipeline and high gross margins due to a high percentage of recurring NORWAFLOC® supplies (90 % of total revenues in Q4). Awarded a substantial long-term Frame and Cooperation Agree
Slide 5: Support industries in solving water pollution challenges
Support industries in solving water pollution challenges. Our products and services: NORWAFLOC® : Based on natural and bio-degradable products, no harm to nature. NORWAPOL®: Novel filtration process. Solution provider: Chemical & Technical expertise. Equipment deliveries. Targets large global indust
Slide 6: Strong platform for growth in global markets and shareholder returns
STRONG PLATFORM FOR GROWTH IN GLOBAL MARKETS AND SHAREHOLDER RETURNS EXPERTS PATENTED SCALABLE RETURNS GROWING Experts in Unique Capital- High Huge, global water and proven light and earning- markets treatment green scalable capacity searching for technology business new and model greener solutions
Slide 7: Impact
More than About 80% 1-3 million of the worlds wastewater flows tons of nano- and back into the environment microplastics is released without water treatment into nature per year IMPACT GROUNDWATER SURFACE WATER OCEAN WATER
Slide 8: Global water treatment chemical market to reach USD 50 billion by 2028
The global water treatment chemical market is expected to reach USD 50 billion by 2028
Slide 9: Market drivers: oil and gas, dredging, German regulation
OIL & GAS: DREDGING: MVW’s technology addresses: German regulatory changes: 1) depletion of water reserves 2) issue of contamination zero tolerance for synthetic chemicals An estimated 21 of 37 MVW ( and VEBIRO): major groundwater first suppliers to introduce reservoirs are at risk of 100% natural p
Slide 10: Business Target: High sales and tender activity
Business Target Contracts Tenders 20 15 16 13 HIGH SALES 10 11 AND 8 TENDER 7 5 6 ACTIVITY 5 4 IN ALL AREAS 0 Q1/YTD24 Q2/YTD24 Q3/YTD24 Q4/YTD24 Contracts: paying customers Tenders: active tender processes
Slide 11: Markets, Segments, Business Targets: Aquaculture
MARKETS SEGMENTS Business Targets Norway, Iceland, Scotland, Ireland, Fish slaughterhouses STATUS 2025-2026 2027-2029 Peru, Chile, Canada Fishmeal factories Land-based farming Supply of The authorities Implementation NORWAFLOC® have finalized of chemical to three salmon the processing treatment for
Slide 12: Markets, Segments, Business Targets: Dredging
MARKETS SEGMENTS Business Targets Germany Europe Dredging plants STATUS 2025-2026 2027-2029 USA Mobile dredging plants Sand & Gravel, Sand Moving, Mining Frame and Implementation of Business Sewage sludge Cooperation NORWAFLOC® expansion and Agreement with supply w/VEBIRO. growth across all VEBIRO.
Slide 13: Markets, Segments, Business Targets: Oil and Gas
MARKETS SEGMENTS Business Targets USA Produced water Middle East (Oil contaminated water from STATUS 2025-2026 2027-2029 Norway onshore and offshore oil Europe production) Slop water (oil-contaminated water that, for example, comes from the drains of a drilling rig or ship) Oil terminals Supply of F
Slide 14: Financial Update
Financial Update Key Figures (NOK 1000) 4Q 2024 YTD 2024 4Q 2023 FY 2023 Revenues 4 733 22 685 1 752 11 088 EBIT (6 772) (23 954) (8 505) (28 172) EBITDA (5 978) (20 872) (7 622) (25 507) Profit/(loss) before tax (6 650) (24 317) (8 057) (28 317) Cash flow operating (4 288) (22 743) (6 584) (25 661)
Slide 15: Key takeaways: revenues doubled in 2024
The total revenues in 2024 doubled compared to 2023. Entering 2025 with a solid base of recurring revenue. Aquaculture was the most significant contributor to our financial performance in 2024. We expect the larger markets, such as Oil & Gas and dredging, to play a significant role moving forward. G
Slide 16: Connect with us
Connect with us: +47 55 98 99 99 info@mvestwater.com
Slide 17: Disclaimer
Disclaimer This Company Presentation (the “Presentation”) has been produced by M Vest Water (the “Company” or "MVW"). The Presentation has been prepared for information purposes only, and does not constitute or form part of, and should not be construed as, any offer, invitation or recommendation to