15:16:01 Europe / Stockholm

Kurs & Likviditet

Kursutveckling och likviditet under dagen för detta pressmeddelande

Prenumeration

Kalender

2025-02-28 Bokslutskommuniké 2024
2024-11-01 Kvartalsrapport 2024-Q3
2024-08-16 Kvartalsrapport 2024-Q2
2024-06-03 Ordinarie utdelning NEPA 1.23 SEK
2024-05-31 Årsstämma 2024
2024-05-07 Kvartalsrapport 2024-Q1
2024-03-15 Bokslutskommuniké 2023
2024-03-15 Extra Bolagsstämma 2024
2023-11-17 Kvartalsrapport 2023-Q3
2023-09-18 Extra Bolagsstämma 2023
2023-08-18 Kvartalsrapport 2023-Q2
2023-06-12 Ordinarie utdelning NEPA 0.56 SEK
2023-06-09 Årsstämma 2023
2023-05-16 Kvartalsrapport 2023-Q1
2023-03-17 Bokslutskommuniké 2022
2022-11-18 Kvartalsrapport 2022-Q3
2022-08-19 Kvartalsrapport 2022-Q2
2022-05-20 Ordinarie utdelning NEPA 1.23 SEK
2022-05-19 Årsstämma 2022
2022-05-19 Kvartalsrapport 2022-Q1
2022-03-18 Bokslutskommuniké 2021
2021-11-19 Kvartalsrapport 2021-Q3
2021-08-20 Kvartalsrapport 2021-Q2
2021-05-21 Ordinarie utdelning NEPA 0.00 SEK
2021-05-20 Årsstämma 2021
2021-05-20 Kvartalsrapport 2021-Q1
2021-03-19 Bokslutskommuniké 2020
2020-11-20 Kvartalsrapport 2020-Q3
2020-08-21 Kvartalsrapport 2020-Q2
2020-05-22 Ordinarie utdelning NEPA 0.00 SEK
2020-05-20 Kvartalsrapport 2020-Q1
2020-05-20 Årsstämma 2020
2020-03-20 Bokslutskommuniké 2019
2019-11-21 Kvartalsrapport 2019-Q3
2019-08-21 Kvartalsrapport 2019-Q2
2019-05-31 Ordinarie utdelning NEPA 0.00 SEK
2019-05-29 Årsstämma 2019
2019-05-21 Kvartalsrapport 2019-Q1
2019-03-22 Bokslutskommuniké 2018
2018-11-23 Kvartalsrapport 2018-Q3
2018-08-24 Kvartalsrapport 2018-Q2
2018-06-01 Ordinarie utdelning NEPA 0.00 SEK
2018-05-31 Årsstämma 2018
2018-05-24 Kvartalsrapport 2018-Q1
2018-03-28 Bokslutskommuniké 2017
2017-11-30 Kvartalsrapport 2017-Q3
2017-08-31 Kvartalsrapport 2017-Q2
2017-06-01 Ordinarie utdelning NEPA 0.00 SEK
2017-05-31 Årsstämma 2017
2017-05-31 Kvartalsrapport 2017-Q1
2017-03-31 Bokslutskommuniké 2016
2016-11-30 Kvartalsrapport 2016-Q3
2016-08-30 Kvartalsrapport 2016-Q2
2016-05-31 Kvartalsrapport 2016-Q1

Beskrivning

LandSverige
ListaFirst North Stockholm
SektorTjänster
IndustriAllmänna tjänster
Nepa är ett konsultbolag. Bolaget är specialiserat inom onlinebaserad varumärkesuppföljning. Produkterna används av små- och medelstora företagskunder som använder bolagets data för att analysera kundbeteenden som har påverkan på företagets finansiella ställning. Störst verksamhet återfinns inom den nordiska marknaden, med huvudkontoret i Stockholm.
2023-03-17 08:00:00

FOURTH QUARTER, OCTOBER – DECEMBER 2022

  • Net sales from the core solution area Marketing Optimization increased by 10.9%. Recurring revenue increased by 2.3%, while ad hoc revenue decreased by 12.7%.
  • Group net sales decreased by 3.1%, or 5.0% FX adjusted, to MSEK 76.3 (78.7).
  • Gross profit decreased by 12.5%, or 14.7% FX adjusted, to MSEK 55.2 (63.1).
  • EBIT amounted to MSEK -3.8 (10.7) including the restructuring costs of MSEK 4.5 attributable to the global cost savings program. Excluding items affecting comparability, Adjusted EBIT amounted to MSEK 0.7 (10.7).
  • Earnings after tax was MSEK -4.9 (10.5).
  • Earnings per share was SEK -0.62 (1.33).

FULL YEAR, JANUARY – DECEMBER 2022

  • Net sales from the core solution area Marketing Optimization increased by 18.1%. Recurring revenue increased by 12.5%, while ad hoc revenue decreased by 6.0%.
  • Group net sales increased by 5.6%, or 3.3% FX adjusted, to MSEK 312.1 (295.5).
  • Gross profit increased by 2.1%, but decreased 0.7% FX adjusted, to MSEK 236.2 (231.3).
  • EBIT amounted to MSEK 19.7 (40.0) including restructuring costs as well as legacy clean-up and system upgrade costs of MSEK 9.7. Excluding items affecting comparability, Adjusted EBIT amounted to MSEK 29.4 (40.0).
  • Earnings after tax was MSEK 17.5 (38.6).
  • Earnings per share was SEK 2.22 (4.91).
  • The Board proposes a dividend of SEK 0.56 (1.23) per share, which corresponds to 25% (25%) of the earnings after tax.

IMPORTANT EVENTS

DURING THE PERIOD

  • Nepa initiated two cost savings programs estimated to save the Group in total SEK 31.2 million on an annual basis, gradually visible from January 2023.
  • Ferry Wolswinkel assumed the newly established role Chief Revenue Officer on October 3rd, 2022.

AFTER THE PERIOD ENDED

  • Sonja Thorngren assumed the role as CFO on February 6th, 2023.
  • In January and February, Marketing Optimization grew with single digit percentages compared to the same period 2022, while Group net sales were slightly declining.
  • In the beginning of March 2023, the net cash position remained unchanged from the closing balance in Q4 2022.