Investor Presentaiton
Sorting Solutions financials
3rd Quarter
YTD 9 months
Amounts in NOK million
2020
2019
2019 Adj*
2020
2019
2019 Adj*
Revenues
1,291
1,140
1,206
3,689
3,409
3,712
Europe
504
459
1,475
1,344
America
441
398
1,251
1,185
Asia
160
118
439
411
Rest of the world
186
165
524
469
Gross contribution
603
528
556
1,701
1,555
1,694
in %
47%
46%
46%
46%
46%
46%
Operating expenses
382
360
382
1,160
1,102
1,195
EBITA
in %
221
168
174
541
453
499
17%
15%
14%
15%
13%
13%
Revenues
Gross Margin
EBITA
1291
1112 1140
70 %
250
221
1200
1000
60 %
53%
225
49%
831
50 %
44% 44% 45% 45%
46% 46% 47%
200
184
168
43%
175
800
638 636
150
40 %
600
434
470 493
125
87
86
30 %
83
100
70
62
66
54
400
258
20 %
75
50
200
10 %
25
0
0%
0
3011 3012 3013 3014 3Q15 3016 3017 3018 3019 3020
3011 3012 3013 3Q14 3015 3016 3Q17 3018 3019 3Q20
3Q11 3Q12 3Q13 3Q14 3Q15 3Q16 3017 3018 3019 3Q20
TOMRA
*2019 actual restated at 2020 exchange rates, estimated
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