AF Gruppen : Financial document - (af gruppen quarterly presentation q1 2026)

About this update from Af Gruppen Asa Class A

‌AF Gruppen ASA Q1 2026 13 May 2026 Line demolition Aurland, AF Decom. Photo: AF Gruppen/Eirik Førde ‌1st quarter 2026 Overview Record-high activity level and earnings for Q1 Revenue of NOK 7,978 million (7,129 million) in Q1 Earnings before tax of NOK 318 million (214 million) in Q1 Profit margin of 4.0% (3.0%) in Q1 Cash flow from operations of NOK 347 million (330 million) in Q1 Order intake of NOK 7,748 million (11,010 million) in Q1 Order backlog of MNOK 44,486 (44,232) as of 31 March 2026 Net interest-bearing receivables of NOK 1,898 million (290 million) as of 31 March 2026 2 AF Byggfornyelse has built the Viking Age Museum. Photo: AF Gruppen/Hans F. Asbjørnsen ‌1st quarter 2026 Health and Safety 1.5 1.0 0.8 0.5 0.4 0.0 2023 2024 2025 Q1 26 Number of lost-time injuries and severe personnel injuries not resulting in lost-time, including subcontractor employees, per million hours worked Lost-time injury frequency (LTIF) 10.0 8.0 8.0 6.9 6.0 4.0 2.0 0.0 2023 2024 2025 Q1 26 Number of lost-time injuries, injuries involving substitute work and medical treatment injuries, including subcontractor employees, per million hours worked Total recordable injury frequency (TRIF) 5.0% 4.5% 4.7% 4.0% 3.0% 2.0% 1.0% 0.0% 2023 2024 2025 Q1 26 Sick leave 3 ‌1st quarter 2026 Revenues and Earnings Revenues NOK million 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 7,978 7,129 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Earnings before tax NOK million 700 600 500 400 318 300 214 200 100 0 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Profit margin Margin 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 4.0% 3.0% Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 4 ‌1st quarter 2026 Return on Capital Employed 2022 2023 2024 2025 YTD 0 2022 2023 2024 2025 YTD YTD 26* 26* 26 40% 33.7% 33.7% 30% 20% Target 10% 0% 2022 2023 2024 2025 The Group's target return on capital employed is 20% Return on capital employed Average capital employed *5,113 5,428 NOK million 6,000 5,000 4,000 3,000 2,000 1,000 * Rolling average last four quarters NOK million 2,000 1,725 1,830 1,500 1,000 500 0 * Last four quarters Interest expenses added Earnings before tax and interest expenses * 5 ‌1st quarter 2026 Cash Flow Statement NOK million 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2023 3,038 330 347 2024 2025 YTD Q1 25 Q1 26 Cash flow from operations NOK million Q1 2026 Q1 2025 2025 EBIT 323 223 1,662 Depreciation, amortisation and im...

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