Arribatec Group Asa · OSL:ARR
Arribatec Group Asa — Q4 2025 Earnings Presentation
17 slides from Arribatec Group Asa's earnings presentation, February 2026
Slide 1: Q4 2025 Quarterly presentation
Q4 2025 Quarterly presentation Ole Jakob Kjølvik, interim CEO Magnus Hofshagen, CFO
Slide 2: Arribatec at a glance
Arribatec at a glance ^ Numbers Business Areas Market Trends: 300+ o Generative AI is evolving from a Employees across business areas productivity enhancer to a strategic platform for transformation 1700+ o Demand for industry-specific Clients across industries knowledge and solutions Business Servi
Slide 3: We help build the intelligent enterprise
We help build the intelligent enterprise ^ Operational Excellence Cloud & AI enablement Optimizing processes to ensure Unlocking automation, innovation, lean, efficient, and outcome-driven and intelligence through cloud performance across the platforms and AI technologies organization Architecture E
Slide 4: Business Review
Business Review . Arribatec.
Slide 5: Q4 2025 Highlights
Q4 2025 Highlights ^ 1 Continued Strong Growth 2 From Restructuring to Scale 3 Market Tailwinds: Sovereign Cloud & AI 4 EA&BPM: The OS of the Organization 5
Slide 6: Continued Strong Growth
1 Continued Strong Growth ^ Revenue Recurring EBITA NOK 152.5m (134.1m) NOK 67m (58m) NOK 14.4m (-15.8m) +13.7% YoY +15.9% YoY Margin 9.4% 44% of total revenue 6
Slide 7: From Restructuring to Scale
2 From Restructuring to Scale ^ BizS EA-BPM Cloud +23.6% 14.9% -2.7 % 15.3% -1.1% -3.7% Financials Revenue Growth EBITA margin Revenue Growth EBITA margin Revenue Growth EBITA margin 90.9m 13.5m 27.9m 4.3m 37.2m -1.4m Revenue EBITA Revenue EBITA Revenue EBITA Key logos o High activity level o EBITA
Slide 8: Market Tailwinds: Sovereign Cloud & AI
3 Market Tailwinds: Sovereign Cloud & AI MARKET DRIVERS ARRIBATEC POSITIONING 01 Regulatory Wave Arribatec Sovereign Cloud ▸ EU AI Act, Data Act and Cloud Sovereignty Framework all take effect Norwegian-operated cloud infrastructure 2025–26 — Norway aligning in parallel ▸ Data stored and processed w
Slide 9: EA&BPM: The OS of the Organization
4 EA&BPM: The OS of the Organization 01 02 03 Map Optimise Transform Understand how the organization actually Reengineer operating models and value chains to Enable system go-live, cloud migration, and works – architecture, processes, people, ensure compliance and empower business and AI readiness –
Slide 10: Financial Review
Financial Review . Arribatec.
Slide 11: Revenue and EBITA Development
Revenue and EBITA Development Revenue, continuing operations EBITA, continuing operations (NOK, millions) EBITA (NOK, millions) EBITA margin (%) Business services EA&BPM Cloud Elim/IC LTM 13.9 14.6 14.4 578.8 10.7% 560.4 9.7% 9.5% 537.6 7.3 520.0 5.0% 500.4 146.3 142.9 152.5 134.1 137.0 39.4 38.0 37
Slide 12: Cash Flow
Cash Flow Cash Flow From Operations Cash Flow Analysis – Q4 25 (NOK, millions) (NOK, millions) 21.9 18.8 1.6 10.7 3.7 -7.3 -1.1 73.8 -1.4 1.5 -1.6 17.8 -0.5 60.6 Cash PBT excl. NWC Non-cash Other CF Invest. Lease Proceeds Currency Cash end -14.3 beginning D&A current liabilities from translation of
Slide 13: Balance Sheet
Balance Sheet Balance sheet Strong financial position o No RCF draw — full credit facility remains (NOK, millions) 31.12.2025 31.12.2024 available Non-current assets 262.8 298.8 o No debt — clean balance sheet with no interest- Current assets 210.4 143.5 bearing loans Total assets 473.2 442.3 o Cash
Slide 14: Proposed Dividend 2026
Proposed Dividend 2026 Board recommendation to the Annual General Meeting DIVIDEND PER SHARE FY 2 025 E B ITA NOK 50.2m NOK 1.0 CURRENT CA S H POS ITION Total distribution: NOK 69 million NOK 73.8m E QUITY RA TIO 12.5% dividend yield 63.6% S H A RES O U TS T AND I NG S H A RE P RI CE ( 3 1 D E C ) P
Slide 15: Q&A
Q&A. Arribatec. 15
Slide 16: Next event and IR contact
Next event IR contact: Magnus Hofshagen Q1 report Chief Financial Officer magnus.hofshagen@arribatec.com 20 May 2026 +47 484 99 195 16
Slide 17: Arribatec. we simplify complexity
Arribatec. we simplify complexity