Goodtech Asa Class A · OSL:GOD
Goodtech Asa Class A — Q3 2023 Earnings Presentation
9 slides from Goodtech Asa Class A's earnings presentation, 2023
Slide 1: Data driven decisions in Nordic industry
Data driven decisions in Nordic industry The preferred partner for industrial efficiency Margrethe Hauge Øyvind Osjord CEO CFO Highlights from Q3 2023 Goodtech ASA Webcast
Slide 2: Summary
Webcast Goodtech ASA Q3 2023 Summary 91% growth in revenues from Q3 2023 215,2 MNOK 7,7 MNOK Q3 2023 revenue Q3 2023 EBITDA 3,5 MNOK (+83%) growth in EBITDA from Q3 2023 376 MNOK 71% growth in order backlog from Q3 2023 Order backlog Takes on larger project scope and Increased COGS % of reve
Slide 3: Announced contracts Q3 2023
Webcast Goodtech ASA Q3 2023 Announced contracts Q3 2023 30 MSEK 300 10 MNOK MUSD Semi-automated assembly lines Digital transformation of production PORTABULK® technology, packaging processes at Aker Solutions Verdal products and services Built on Goodtechs modular assembly- Systems integration and
Slide 4: Strengthened market position | Goodtech paves the way in digital transformation of consumer goods
Webcast Goodtech ASA Q3 2023 Strengthened market position | Goodtech paves the way in digital transformation of consumer goods production On 16.08.2023 Goodtech announced the acquisition of Skala AS’s business unit for Industrial IT, automation and process technology within liquid consumer goods pro
Slide 5: Key financials
Webcast Goodtech ASA Q3 2023 Key financials* Revenue* | MNOK Highlights +91% 1 213,7 215,2 174,6 143,3 Continuing growth in order backlog from larger digital transformation projects results in increased 113,0 revenue Solid performance in all Goodtech regions Q3 Q4 Q1 Q2 Q3 2022 2022 2023 2023 20
Slide 6: Consolidated Balance Sheet (non-audited)
Webcast Goodtech ASA Q3 2023 Consolidated Balance Sheet (non-audited) Total Assets | MNOK Total Equity & Liabilities | MNOK 47% 47% 51% 47% 51% 574 580 574 580 547 547 25 57 537 48 537 512 85 512 22 0 49 0 60 89 149 162 241 108 148 145 203 222 201 192 58 84 86 72 76 45 41 48 36 34 305 266 265 275 27
Slide 7: Sales and order backlog
Webcast Goodtech ASA Q3 2023 Sales and order backlog* Order backlog* | MNOK Development in order backlog | Continuing operations +71% 376 282 306 270 220 +99% 72 59 63 48 36 Q3 Q4 Q1 Q2 Q3 2022 2022 2023 2023 2023 Q3 Q4 Q1 Q2 Q3 Order intake* | MNOK 2022 2022 2023 2023 2023 238 211 304 193 187 +66%
Slide 8: Outlook
Webcast Goodtech ASA Q3 2023 Outlook Well positioned in a growing market within all segments Summary of Q3 2023 of industrial transformation and digitalisation 215,2 MNOK 7,7 MNOK Q3 2023 Revenues Q3 2023 EBITDA Continuing to grow in our core business areas; automation, robotisation and digitalisati
Slide 9: Thank you!
Webcast Goodtech ASA Q3 2023 Thank you! Margrethe Hauge Øyvind Osjord CEO CFO 9