AF Gruppen ASA (0DH7) Q1 2025 Earnings Call

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Replay transcript excerpt

WEBVTT 00:00:00.031 -- 00:00:05.239 Hello and welcome to the presentation of the first quarter of 2025 for 00:00:05.239 -- 00:00:10.868 the AF Group. Today's theme is a look at the strategy 00:00:10.868 -- 00:00:14.173 for 2028 and will be presented 00:00:14.173 -- 00:00:20.540 in subtitles. There will also be opportunities to ask questions after the presentation. 00:00:22.627 -- 00:00:28.321 The main points in this quarter were that the turnover was 7.1 00:00:28.321 -- 00:00:33.473 billion, and we had a result before tax of 214 00:00:33.473 -- 00:00:38.481 million, which gave us a result margin of 3%. 00:00:38.894 -- 00:00:43.941 The current flow from drift was 330 million, and the 00:00:43.941 -- 00:00:48.627 order entry in the quarter ended at just over 11 billion. 00:00:48.627 -- 00:00:53.030 We had an order reserve at the beginning of the quarter of 44.2 00:00:53.233 -- 00:00:54.635 billion. 00:00:54.635 -- 00:00:59.021 So we have a net 00:00:59.021 -- 00:01:03.605 return per 31.3 on 290 million. 00:01:05.810 -- 00:01:11.036 In AF, we start with safety first, because the fact that everyone will come 00:01:11.036 -- 00:01:15.301 home safely from work every single day is one of our main goals. 00:01:15.301 -- 00:01:21.047 In this quarter, we had four events that give us a H1 value of 0.9. 00:01:21.047 -- 00:01:22.569 And 00:01:22.569 -- 00:01:27.714 our goal is 0, so we are thus not satisfied with 00:01:27.714 -- 00:01:32.460 that. And then we have a H2 value that is healthy and stable at 7, and there the goal 00:01:32.460 -- 00:01:37.635 for the company is to be below 5. So we have a sick leave that has gone 00:01:37.635 -- 00:01:42.947 up slightly in this quarter and is at 4.8% and we 00:01:42.947 -- 00:01:47.995 strive to have a sick leave down to the third qua...