SmartCraft ASA — Financial Supplement Data 2022

Feb 15, 2023

SmartCraft segment history

Distribution of revenue per segment

Amounts in NOK (million)	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21	Q1'21
Norway	39.7	34.7	33.3	33.3	31.4	30.4	23.4	23.3
Sweden	38.0	35.6	35.9	33.7	34.6	31.9	31.3	29.5
Finland	12.9	12.1	12.4	12.1	10.2	9.9	9.3	6.5
Total revenue per segment	90.6	82.4	81.5	79.1	76.2	72.2	63.9	59.3
Organic growth
Norway	18.0 %	10.2 %	8.7 %	11.8 %	8.2 %	12.8 %	13.8 %	8.6 %
Sweden	15.4 %	18.7 %	20.5 %	22.0 %	19.5 %	19.2 %	21.1 %	19.9 %
Finland	21.9 %	24.8 %	22.8 %	35.9 %	7.6 %	12.5 %	22.6 %	17.9 %

Distribution of adjusted EBITDA per segment*

Amounts in NOK (million)	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21	Q1'21
Norway	18.5	13.0	11.4	14.6	12.8	10.6	14.7	12.1
Sweden	18.9	18.7	18.7	17.4	18.6	17.2	13.5	12.6
Finland	3.9	4.4	3.0	4.3	1.7	2.3	2.1	1.4
Adjusted EBITDA per segment	41.3	36.1	33.1	36.4	33.1	30.0	30.3	26.1
*Excluding overhead
Adjusted EBITDA margin
Norway	46.7 %	37.6 %	34.3 %	43.9 %	40.7 %	34.8 %	62.7 %	51.9 %
Sweden	49.7 %	52.6 %	52.0 %	51.8 %	53.8 %	53.9 %	43.3 %	42.6 %
Finland	30.1 %	35.8 %	24.1 %	35.6 %	17.1 %	22.7 %	23.1 %	21.8 %

Excel file available at smartcraft.com/investor-relations/reports-presentations/