Huddlestock Fintech AS · OSL:HUDL

Huddlestock Fintech AS — H1 2022 Earnings Presentation

27 slides from Huddlestock Fintech AS's earnings presentation, 2022

  1. Slide 1: !"#$#%&'&()%*)+*,-*./..*"#$01&$ !"#$%&%'(#)*)) 2#3)4"'&(5(%6*7'8(&'1*9'":#&$

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  2. Slide 2: Disclaimer

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  4. Slide 4: Company overview

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  5. Slide 5: Significant investment to achieve scale and position the company for future growth

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  6. Slide 6: Focus on delivering technology solutions and onboarding new clients

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  7. Slide 7: Democratize access to capital markets

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  8. Slide 8: Building shareholder value

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  9. Slide 9: Growth ambition to democratize capital markets

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  10. Slide 10: Trac Services and Tracs Technology for the Wealth Management Industry

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  11. Slide 11: Share performance H1 2022

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  12. Slide 12: Top 20 shareholders

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  13. Slide 13: Financials

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  14. Slide 14: Revenues in H1 2022

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  15. Slide 15: H1 2022 Group Revenues

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  16. Slide 16: H1 2022 Group Costs

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  17. Slide 17: H1 2022 Group EBITDA

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  18. Slide 18: Technology revenue H1 2022

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  19. Slide 19: Consulting revenue H1 2022

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  20. Slide 20: Appendix

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  21. Slide 21: Income Statement H1 2022 (Reported)

    I0$,'(*P2&2('(02*39*:;::*VN(D,)2(.W* All figures in NOK 1H2022 1H2021 2021 Operating income Other operating income 21 295 822 3 024 974 23 363 188 Total operating income 21 295 822 3 024 974 23 363 188 Operating expenses Cost of materials/subcontractors 2 923 902 615 891 0 Personnel costs 17 090 653

  22. Slide 22: Income Statement H1 2022 (Proforma)

    I0$,'(*P2&2('(02*39*:;::*V7),+,)'&W* Consolidated income statement (in NOK) 1H2022 1H22 Pro-forma 1H2021 1H21 Pro-forma Operating income Other operating income 21 295 822 30 968 350 3 024 974 23 846 360 Total operating income 21 295 822 30 968 350 3 024 974 23 846 360 Operating expenses Cost of mate

  23. Slide 23: Balance Sheet H1 2022

    U&%&0$(*P6((2*39*:;:: All figures in NOK All figures in NOK Note 1H2022 Note 1H2021 1H2022 2021 1H2021 All figures in NOK 2021 1H2022 1H2021 2021 Equity ASSETS ASSETS Paid-in capital Intangible assets Intangible assets Share capital 244 612 226 675 244 612 Research and development Research and devel

  24. Slide 24: Cash Flow Statement H1 2022

    S&#6*5%,-*P2&2('(02*39*:;:: All figures in NOK All figures in NOK Note Note 1H2022 1H2022 2021 2021 Cash flows from Cash flows from operating operating activities activities Profittax Profit (loss) before (loss) before tax -12 135 353 -12-20 135282 353245 -20 282 245 Depreciation andDepreciation and

  25. Slide 25: Award-winning platform Listed on

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  26. Slide 26: Full disclaimer

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  27. Slide 27: Full disclaimer continued

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Huddlestock Fintech AS — H1 2022 Earnings Presentation on 6ix