Title: Business concept
1(No Transcript)
2Business concept
- AddNodes business concept is to offer sector- and
technologyspecific IT-solutions that develop and
enhance the efficiency of customers business
opportunities
3Strategy
- Our strategy is to build an IT-group focused on
selected industries and technologies with growth
potential.
4History
- December 2002
- Old Aderagroup are terminated
- March 2003
- Teknik i Media and Cartesia were acquired
- New board and management
- April 22 2003
- Reversed split of the share 1100
- June 17 2003
- The share returned to the ordinary O List
- August 1 2003
- Mogul was acquired
- February 2004
- Adera changed name to AddNode
- Knowledge Partner Syd AB were acquired
- December 2004
- Technia, SIX, Aloc Bonnier, CodeSense, SIX
Finansinformation were acquired. - June 2005
- ATEX-consulting business were acquired in Denmark
and Norway - Aloc Bonnier in Denmark and Norway were sold
5What is AddNode?
- An IT-group whose independent subsidiaries offer
sector- and technologyspecific IT-solutions that
develop and enhance the efficiency of customers
business opportunities - Listed on the O-list of the Stockholm Exchange
- Financial overview pro forma 2004 after
aqusitions - Net Sales SEK 616 M
- EBITA SEK 26 M
- Employees 470
6Share information
7Financial overview 2004
- Net sales amounted to SEK 322 M (196)
- Profit after financial items SEK 12,1 M (3,4)
- Operating profit before goodwill amortisation
amounted to SEK 18,3 M (7,6) - Profit after taxes totalled SEK 12,3 M (20,1
(18,0 were affected by deferred tax revenue) - Cash flow from operating activities amounted to
SEK 18,7 M (2,8) - Restructuring costs of approximately SEK 14 M
were charged against earnings during the year
8Key figures of January-June 2005
- Net sales amounted to SEK 292,5 M (145,2)
- Profit after financial items SEK 34,6 M (7,6)
- Profit before depreciation and write-down of
intangible assets amounted to SEK 41,5 M (7,9)
including a capital gain of SEK 18,5 M - Operating profit amounted to SEK 33,9 M
- Profit after taxes totalled SEK 28,0 (7,1) M
- Cash flow from operating activities amounted to
SEK 31,2 M (0,8)
9The AddNode Group
- four business areas
- 380 employees
Financial
Technology
Media
SIX (Sweden and Norway)
Mogul
Teknik i Media Sverige AB
SIX Finansinformation (Denmark)
Linewise
Teknik i Media AS (Norway)
CodeSense
Teknik i Media A/S (Denmark)
Cartesia
Teknik i Media Trading
Prosilia
Knowledge Partner
Datacenter Stockholm
10Management
Bo Strandberg, CEO
Business management
Mats Åkesson, Media
Urban Näsman, Technology
Johan Rost, Financial
Staffan Hanstorp, Industrial
11Board of directors
Board members Anna-Lena Axberger Håkan
Lindberg Håkan Sehlstedt Lars Save Per Malmström
Chairman
Per Hallerby
12AddNode Group
Lycksele Umeå Gävle Uppsala Espoo Oslo Stockholm G
öteborg Kalmar Karlstad Helsingborg Malmö Copenhag
en
13Employees
380 employees in four business areas
14Financial Business Area
- Offers IT-solutions for real time distribution of
financial information - Number of employees 60 (125 in 2004)
- Net Sales pro forma 2004 SEK 199 M
- SIX (Sweden and Norway
- SIX Finansinformation (Denmark)
- Aloc Bonnier (were sold in june 2005)
-
15Financial business area
SERVICES SIX Trader SIX Web SIX Trust SIX
Pocket Index IR-homepages CUSTOMERS Nordea
FSB Handelsbanken Danske Bank
DagensIndustri Dagbladet Børsen DN börs
AftenPosten
16Industrial business area
- Offers IT-solutions for product development and
processes for industrial- and service companies - Number of employees 90
- Net sales 2004 pro forma SEK 126 M
- Technia AB
- Technia A/S (Norway)
- Technia OY (Finland)
17Industrial business area
Process/Utilities/ Consumer
Machinery / Automotive
High Technology Telecom
Life Science
18Media business area
- Offers IT-services and solutions for
media-production companies in the Nordic area - Number of employees 135
- Net sales pro forma 2004 SEK 178 M
- Teknik i Media (Sweden, Norway and Denmark)
- Teknik i Media Trading
- Knowledge Partner
- Datacenter Stockholm
19Media business area
SERVICES Purchasing support and
systems CUSTOMERS Expressen Dagens
Nyheter Pressens Bild Stockholm City
SERVICES Education Consulting User
support CUSTOMERS Astra Zeneca KY-myndigheten Son
y Ericsson LRF Media Egmontkoncernen
SERVICES Maintenance Support Hosting Backup CUSTO
MERS Dagens Nyheter DNEX Forma Publishing group
SERVICES System development Media
consulting Hosting Support ATEX
consulting CUSTOMERS Sydsvenskan Forma
Publishing VK/VF LRF Media Berlingske
Tidende Dagens Nyheter
20Technology business area
- Offers development and implementation of
IT-related communication solutions and business
systems - Number of employees 120
- Net sales pro forma 2004 SEK 112 M
- Mogul
- Linewise
- Cartesia
- Prosilia
21Technology business area
Services System development Logistics Insurance
systems CUSTOMERS FM/FMV AFAPosten Seelig
SERVICES Digital maps SOLEN Easy-mapper TimberTra
ck CUSTOMERS SCA skog Såg i Syd Vägverket Hogia
räddning 80 municipalities
SERVICES Telecom services Callcenter CUSTOMERS I
nabler SF Bio SPP Tele2 Tidningsretur
SERVICES Design/GUI Web development OptoSearch E-D
RUM EPI Server CUSTOMERS Eniro DB Skandiabanken
Viking Line Finansinspektionen
22The AddNode group