Origo Results Presentation Deck slide image

Origo Results Presentation Deck

B Revenue YOY revenue breakdown and growth 30,6% ISK 12,856m (5.8%) End-user equipment Operational service and infrastructure solutions Software End-user equipment Software 27,4% Revenue growth 9M 2020 Managed services *Adjusted for one-time costs 19.8% 7.3% 19.6% 42,0% 9M 2021 17.2% 7.1% -9.1% EBITDA 9M 2021 and 9M 2020 comparison in ISKm EBITDA% EBITDA% EBITDA%* 865 167 698 9M 2020 +27% 9M 2020 5,7% 7,1% 1.098 9M 2021 9M 2021 8,5% 8,5% Summary Revenue 5.8% 9M revenue growth from 2020 17% growth in end-user equipment 33% growth in own software Decline in Operational service and infrastructure solutions due to lower product sales during the period Earnings .origo. Good results in end-user equipment Improved results at in Operational service and infrastructure solutions Excellent results at Tempo in the first 9 months of the year Outlook The project status remains goods Exciting position of a number of software products Uncertain impact from supply shortage in Q4 Origo well positioned to take advantage of opportunities
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