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Quarterly key figures

Period April 1 - June 30, 2022 Period January 1 - June 30, 2022
2022 2021 2021*
Net sales of SEK 120 m (143 m) (102 m)
Recurring revenues of SEK 78 m (68 m) (68 m)
which corresponds to % of net sales 66 % (48 %) (67 %)
EBITDA SEK 15 m (58 m) (18 m)
EBITDA margin 12 % (40 %) (17 %)
EBIT 0 m (30 m) (4 m)
EBIT margin 0 % (21 %) (4%)
Net profit SEK -1 m (23 m) (3 m)
Net profit margin -1 % (16 %) (3 %)
EPS before dilution SEK -0.02 (0.43) (0,04)
Cash flow from operating activities SEK -5 m (11 m)
ACV SEK 10 m (10 m)
ARR SEK 333 m (280 m)
2022 2021 2021*
Net sales of SEK 240 m (245 m) (204 m)
Recurring revenues of SEK 155 m (135 m) (135 m)
which corresponds to % of net sales 65 % (55 %) (66 %)
EBITDA SEK 32 m (77 m) (37 m)
EBITDA margin 13 % (32 %) (18 %)
EBIT 4 m (35 m) (10 m)
EBIT margin 2 % (15 %) (5 %)
Net profit SEK 0 m (27 m) (7 m)
Net profit margin 0 % (11 %) (3 %)
EPS before dilution SEK 0.01 (0.51) (0,12)
Cash flow from operating activities SEK 8 m (17 m)
ACV SEK 19 m (16 m)
ARR SEK 333 m (280 m)

*Comparative numbers excluding the one-off agreement with Danish Landbrugsstyrelsen in June, 2021.

For the full report, see attached PDF.

For additional information, contact:

Christian Sundin, President and CEO of Formpipe, +46 705 67 73 85

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This is a translation of the original Swedish version. In the event of any discrepancies between the two versions, the original Swedish version shall take precedence.

This information is inside information that Formpipe Software AB (publ) is obliged make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication through the agency of the contact person set out above, at 08.45 AM CEST July 15 2021.

Formpipe builds valuable relationships between data and people. Driven by our core values, since 2004 we have developed premium software that provides you with the right information, in the right context, at the right time. Every time. We help over 5,500 clients worldwide to digitize and automate business processes.

Together with our customers and partners, we co-create a digital society where people thrive. We have offices in Sweden, Denmark, United Kingdom, USA and Germany. Formpipe Software is a publicly listed company on Nasdaq Stockholm.