View Future GrowthDone.ai Group 過去の業績過去 基準チェック /06Done.ai Groupは57.2%の年平均成長率で業績を伸ばしているが、Software業界はgrowingで24.5%毎年増加している。売上は成長しており、年平均13.3%の割合である。主要情報57.22%収益成長率57.49%EPS成長率Software 業界の成長15.75%収益成長率13.28%株主資本利益率-26.59%ネット・マージン-32.13%前回の決算情報31 Mar 2026最近の業績更新Reported Earnings • May 15First quarter 2026 earnings released: kr0.46 loss per share (vs kr0.30 loss in 1Q 2025)First quarter 2026 results: kr0.46 loss per share (further deteriorated from kr0.30 loss in 1Q 2025). Revenue: kr139.3m (up kr129.6m from 1Q 2025). Net loss: kr38.9m (loss widened 113% from 1Q 2025). Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.Reported Earnings • Feb 27Full year 2025 earnings released: kr1.39 loss per share (vs kr27.94 profit in FY 2024)Full year 2025 results: kr1.39 loss per share (down from kr27.94 profit in FY 2024). Revenue: kr239.9m (down 48% from FY 2024). Net loss: kr105.7m (down 106% from profit in FY 2024). Over the last 3 years on average, earnings per share has increased by 95% per year but the company’s share price has only increased by 29% per year, which means it is significantly lagging earnings growth.分析記事 • Nov 28There Are Some Holes In Done.ai Group's (STO:DONE) Solid Earnings ReleaseThe healthy profit announcement from Done.ai Group AB ( STO:DONE ) didn't seem to impress investors. We think that they...Reported Earnings • Nov 21Third quarter 2025 earnings released: kr0.17 loss per share (vs kr0.21 loss in 3Q 2024)Third quarter 2025 results: kr0.17 loss per share (improved from kr0.21 loss in 3Q 2024). Revenue: kr83.1m (down 17% from 3Q 2024). Net loss: kr14.5m (flat on 3Q 2024). Over the last 3 years on average, earnings per share has increased by 119% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.Reported Earnings • Aug 28Second quarter 2025 earnings released: kr0.63 loss per share (vs kr0.08 loss in 2Q 2024)Second quarter 2025 results: kr0.63 loss per share (further deteriorated from kr0.08 loss in 2Q 2024). Revenue: kr60.2m (down 40% from 2Q 2024). Net loss: kr46.4m (loss widened kr40.5m from 2Q 2024). Over the last 3 years on average, earnings per share has increased by 124% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.分析記事 • May 29We Believe Done.ai Group's (STO:DONE) Earnings Are A Poor Guide For Its ProfitabilityThe latest earnings release from Done.ai Group AB ( STO:DONE ) disappointed investors. We did some digging and found...すべての更新を表示Recent updatesReported Earnings • May 15First quarter 2026 earnings released: kr0.46 loss per share (vs kr0.30 loss in 1Q 2025)First quarter 2026 results: kr0.46 loss per share (further deteriorated from kr0.30 loss in 1Q 2025). Revenue: kr139.3m (up kr129.6m from 1Q 2025). Net loss: kr38.9m (loss widened 113% from 1Q 2025). Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.お知らせ • Apr 09Done.ai Group AB, Annual General Meeting, May 12, 2026Done.ai Group AB, Annual General Meeting, May 12, 2026, at 14:00 W. Europe Standard Time. Location: bahr advokatbyra on birger jarlsgatan 16, 114 34 stockholm, stockholm SwedenRecent Insider Transactions • Mar 05Chief Financial Officer recently bought kr345k worth of stockOn the 27th of February, Philip Gunnarsson bought around 35k shares on-market at roughly kr9.86 per share. This transaction amounted to 63% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. This was Philip's only on-market trade for the last 12 months.Reported Earnings • Feb 27Full year 2025 earnings released: kr1.39 loss per share (vs kr27.94 profit in FY 2024)Full year 2025 results: kr1.39 loss per share (down from kr27.94 profit in FY 2024). Revenue: kr239.9m (down 48% from FY 2024). Net loss: kr105.7m (down 106% from profit in FY 2024). Over the last 3 years on average, earnings per share has increased by 95% per year but the company’s share price has only increased by 29% per year, which means it is significantly lagging earnings growth.お知らせ • Feb 26Done.ai Group AB (OM:DONE) signed an agreement to acquire Vilect AS for an enterprise value of NOK 6.5 million.Done.ai Group AB (OM:DONE) signed an agreement to acquire Vilect AS for an enterprise value of NOK 6.5 million on February 25, 2026. The implied enterprise value, on a cash and debt free basis, of Vilect amounts to NOK 6.5 million. The purchase price will be fully financed through a seller’s credit which will be converted into newly issued shares in Done.ai at a subscription price of SEK 16 (NOK 16.9). Vilect has generated revenue of NOK 7.3 million for 2025. The transaction is expected to close in the coming weeks, subject to customary closing conditions.New Risk • Jan 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Swedish stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 96% Paying a dividend despite having no free cash flows. High level of non-cash earnings (564% accrual ratio). Minor Risks Share price has been volatile over the past 3 months (8.2% average weekly change). Shareholders have been diluted in the past year (23% increase in shares outstanding). Market cap is less than US$100m (kr574.5m market cap, or US$62.3m).分析記事 • Nov 28There Are Some Holes In Done.ai Group's (STO:DONE) Solid Earnings ReleaseThe healthy profit announcement from Done.ai Group AB ( STO:DONE ) didn't seem to impress investors. We think that they...Reported Earnings • Nov 21Third quarter 2025 earnings released: kr0.17 loss per share (vs kr0.21 loss in 3Q 2024)Third quarter 2025 results: kr0.17 loss per share (improved from kr0.21 loss in 3Q 2024). Revenue: kr83.1m (down 17% from 3Q 2024). Net loss: kr14.5m (flat on 3Q 2024). Over the last 3 years on average, earnings per share has increased by 119% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.お知らせ • Oct 20Done.Ai Group AB Announces Resignation of Kim Kåsene as Chief Commercial OfficerDone.ai Group AB announced that Kim Kåsene has stepped down from his role as Chief Commercial Officer (CCO) of Done.ai and that his employment is terminated with immediate effect. In the interim, Done.ai’s management team will jointly take over and oversee commercial operations.New Risk • Aug 28New major risk - Dividend sustainabilityThe dividend is not well covered by earnings and cash flows. Payout ratio: 92% The company is paying a dividend despite having no free cash flows. Dividend yield: 257% This is considered a major risk. Companies that pay out too much of their earnings and cash flows are at risk of having to reduce or cut their dividend in future. If earnings or cash flows stagnate or fall, then there may not be enough to maintain the same dividend. Or in extreme cases, companies may opt to dig into capital reserves or take on debt to maintain the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 92% Paying a dividend despite having no free cash flows. High level of non-cash earnings (973% accrual ratio). Minor Risks Shareholders have been diluted in the past year (21% increase in shares outstanding). Market cap is less than US$100m (kr752.1m market cap, or US$79.4m).Reported Earnings • Aug 28Second quarter 2025 earnings released: kr0.63 loss per share (vs kr0.08 loss in 2Q 2024)Second quarter 2025 results: kr0.63 loss per share (further deteriorated from kr0.08 loss in 2Q 2024). Revenue: kr60.2m (down 40% from 2Q 2024). Net loss: kr46.4m (loss widened kr40.5m from 2Q 2024). Over the last 3 years on average, earnings per share has increased by 124% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.お知らせ • Aug 12Done.ai Group AB (OM : DONE) completed the acquisition of Huddlestock Investor Services AS from Huddlestock Fintech AS (OB:HUDL).Done.ai Group AB (OM : DONE) entered into an agreement to acquire Huddlestock Investor Services AS, Bricknode Platform AB and Bricknode Software AB from Huddlestock Fintech AS (OB:HUDL) for NOK 81 million on April 14, 2025. The purchase price is approximately NOK 81 million (incl preliminary adjustments), based on an agreed enterprise value of NOK 70 million, adjusted for net cash. NOK 10 million will be settled in cash at closing, while NOK 71 million will eventually be paid in newly issued shares of Done ai, of which 20 per cent will be distributed to Huddlestock’s shareholders. The Transaction is subject to certain customary closing conditions and is expected to be completed by April 23, 2025 with distribution of shares anticipated August 15, 2025. NOK 56 million will be issued as a seller’s credit upon Closing being convertible into shares in Done.ai by August 15, 2025. Upon transfer of HIS, being subject to approval from the Norwegian Financial Authorities (Finanstilsynet), the seller´s credit will be increased to NOK 71 million. The conversion price will be in accordance with identified subscription price in potential share issue in Done.ai prior to 15 august 2025. If a relevant share issue has not occurred within said date Huddlestock can decide to convert based on VWAP price of the Done.ai share whereby Done.ai can decide to redeem the Vendor Note in cash. The acquired IaaS businesses currently generate annual revenues of approximately MSEK 30 and employ 17 professionals. The Transfer of Huddlestock Investor Services AS is subject to approval from the Norwegian Financial Authority (Finanstilsynet), whereby the transfer of the HIS shares will be completed following such approval. As of April 24, 2025, the acquisition of Huddlestock Technologies AB and Huddlestock AB was completed and NOK 10 million was paid in cash and NOK 56 million as seller’s credit. The second closing, covering Huddlestock Investor Services AS, is pending regulatory approval. Done.ai Group AB (OM : DONE) completed the acquisition of Huddlestock Investor Services AS from Huddlestock Fintech AS (OB:HUDL) on August 11, 2025. The final settlement of 13.2MNOK is completed as a seller’s credit, which will be converted to equity in Done.ai at 14 SEK per share latest by the end of August 2025. The deal received approval from the Norwegian Financial Supervisory Authority.New Risk • Jul 23New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 21% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (1,128% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Share price has been volatile over the past 3 months (12% average weekly change). Shareholders have been diluted in the past year (21% increase in shares outstanding).お知らせ • Jun 20+ 1 more updateDone.ai Provides Earnings GuidanceDone.ai Provides Earnings Guidance. For the period, the company's pro forma revenue will exceed SEK 350 million. With continued robust deal flow and disciplined M&A execution, Done.ai is well positioned to continue scaling through both organic growth and strategic acquisitions.お知らせ • Jun 19Done.ai Group AB (OM:DONE) entered into a definitive agreement to acquire Jcloud As for NOK 11.3 million.Done.ai Group AB (OM:DONE) entered into a definitive agreement to acquire Jcloud As for NOK 11.3 million on June 19, 2025. 50% of the purchase price is payable in cash at completion and 50% is issued as a seller credit, convertible into shares in the Company by November 30, 2025 upon the Company’s written notice. In a related tranasaction Done.ai has entered into a definitive agreements to acquire Debet AS, wholly owned by R-Venture AS, and 65% in stake in Fullstakk Marketing AS from R-Venture AS, the majority shareholder of Done.ai. The combined consideration for the three acquisitions amounts to approximately NOK 61.8 million, of which NOK 30.9 million will be paid in cash at closing and NOK 30.9 million will be structured as seller credit. The acquisitions of Debet AS and Fullstakk Marketing AS constitute related-party transactions and completion of the transactions are therefore subject to shareholder approval at an upcoming general meeting. All transactions are expected to close shortly thereafter. Partner Fondkommission AB acted as financial advisor for Done.ai Group AB.お知らせ • Jun 17Done.ai Group AB (OM:DONE) signed a letter of intent to acquire EXACCTA SERVICIOS DIGITALES, S.L for €2.9 million.Done.ai Group AB (OM:DONE) signed a letter of intent to acquire EXACCTA SERVICIOS DIGITALES, S.L for €2.9 million on June 17, 2025. A cash consideration of €2 million will be paid by Done.ai Group AB. The consideration consists of common equity of Done.ai Group AB having a value of €2 million to be issued for common equity of EXACCTA SERVICIOS DIGITALES, S.L. As part of consideration, €4 million is paid towards common equity of EXACCTA SERVICIOS DIGITALES, S.L. The transaction is subject to approval of offer by Done.ai Group board, consummation of due diligence investigation and definitive agreement. The transaction is expected to complete within coming 3 months. Partner Fondkommission AB acted as financial advisor to Done.ai Group AB.分析記事 • May 29We Believe Done.ai Group's (STO:DONE) Earnings Are A Poor Guide For Its ProfitabilityThe latest earnings release from Done.ai Group AB ( STO:DONE ) disappointed investors. We did some digging and found...お知らせ • May 28Done.ai Group AB has completed a Follow-on Equity Offering in the amount of SEK 79.99999 million.Done.ai Group AB has completed a Follow-on Equity Offering in the amount of SEK 79.99999 million. Security Name: Shares Security Type: Common Stock Securities Offered: 5,714,285 Price\Range: SEK 14 Transaction Features: Subsequent Direct ListingNew Risk • May 23New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 1,131% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (21% average weekly change). High level of non-cash earnings (1,131% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Market cap is less than US$100m (kr816.9m market cap, or US$85.6m).Reported Earnings • May 23First quarter 2025 earnings released: kr0.30 loss per share (vs kr0.08 profit in 1Q 2024)First quarter 2025 results: kr0.30 loss per share (down from kr0.08 profit in 1Q 2024). Revenue: kr10.1m (down 90% from 1Q 2024). Net loss: kr18.3m (down 423% from profit in 1Q 2024). Over the last 3 years on average, earnings per share has increased by 121% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.お知らせ • May 22+ 1 more updateDone.ai Group AB to Report Q3, 2025 Results on Nov 20, 2025Done.ai Group AB announced that they will report Q3, 2025 results on Nov 20, 2025お知らせ • May 07Done.ai Group AB has entered into an agreement acquire 80% stake in Ebfs Ventures As from 247ventures As for NOK 5.1 million.Done.ai Group AB has entered into an agreement acquire 80% stake in Ebfs Ventures As from 247ventures As for NOK 5.1 million on May 7, 2025. The consideration will be settled in a combination of cash and Done.ai shares. 247Ventures AS will maintain an ownership stake of approximately 20% in metamanager. metamanager founder and CEO Erik Kulsrud Bonsaksen will join Done.ai’s product leadership team as Chief Product Officer for CRM and marketing business area. For the period ending December 31, 2024, Ebfs Ventures As reported total revenue of NOK 2 million. Partner Fondkommission AB acted as financial advisor to 247ventures As.お知らせ • May 05Done.ai Group AB to Report Q1, 2025 Results on May 22, 2025Done.ai Group AB announced that they will report Q1, 2025 results on May 22, 2025お知らせ • Apr 1524SevenOffice Group AB (publ) (OM:247) entered into an agreement to acquire Trac Services AS, Bricknode Platform AB and Bricknode Software AB from Huddlestock Fintech AS (OB:HUDL) for NOK 81 million.24SevenOffice Group AB (publ) (OM:247) entered into an agreement to acquire Trac Services AS, Bricknode Platform AB and Bricknode Software AB from Huddlestock Fintech AS (OB:HUDL) for NOK 81 million on April 14, 2025. The purchase price is approximately NOK 81 million (incl preliminary adjustments), based on an agreed enterprise value of NOK 70 million, adjusted for net cash. NOK 10 million will be settled in cash at closing, while NOK 71 million will eventually be paid in newly issued shares of Done ai, of which 20 per cent will be distributed to Huddlestock’s shareholders. The Transaction is subject to certain customary closing conditions and is expected to be completed by April 23, 2025 with distribution of shares anticipated August 15, 2025. NOK 56 million will be issued as a seller’s credit upon Closing being convertible into shares in Done.ai by August 15, 2025. Upon transfer of HIS, being subject to approval from the Norwegian Financial Authorities (Finanstilsynet), the seller´s credit will be increased to NOK 71 million. The conversion price will be in accordance with identified subscription price in potential share issue in Done.ai prior to 15 august 2025. If a relevant share issue has not occurred within said date Huddlestock can decide to convert based on VWAP price of the Done.ai share whereby Done.ai can decide to redeem the Vendor Note in cash. The Transfer of Huddlestock Investor Services AS is subject to approval from the Norwegian Financial Authority (Finanstilsynet), whereby the transfer of the HIS shares will be completed following such approval.New Risk • Apr 12New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Swedish stocks, typically moving 19% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (19% average weekly change). Minor Risks Dividend is not well covered by cash flows (dividend per share is over 18x cash flows per share). Large one-off items impacting financial results. Market cap is less than US$100m (kr664.7m market cap, or US$68.0m).お知らせ • Apr 11Done.ai Group AB Announces Chief Financial Officer ChangesDone.ai Group AB announced the appointment of Philip Gunnarsson as Chief Financial Officer (CFO), effective May 16, 2025. Philip brings a wealth of experience in financial leadership, capital markets and strategic growth. Most recently, he has served as Investment Director at Athanase Innovation in New York. Prior to that, he was Group CFO of DistIT AB (publ). Philip also has extensive experience in public equity investments from his role as Investment Manager at Athanase Industrial Partner, building on a foundation in M&A and corporate finance from his earlier investment banking career at Citigroup in London and Stockholm. Philip holds a Master of Science in Finance from Imperial College London and Bachelors of Science in Business Administration and Economics from Uppsala University and Singapore Management University. Philip will formally assume his role as CFO on May 16, 2025. Staffan Herbst, who has held both the CEO and CFO roles to date, will continue as CEO.お知らせ • Apr 10+ 1 more update24SevenOffice Group AB (publ) Approves Cash Dividend, Payable on April 17, 2025The AGM of 24SevenOffice Group AB (publ) resolved on a cash dividend to the shareholders of SEK 16.65 per share, corresponding to a total amount of SEK 1,131,580,153.80. The record date for the dividend is on 14 April 2025 and the dividend is expected to be paid through the agency of Euroclear Sweden AB on 17 April 2025.Upcoming Dividend • Apr 04Upcoming dividend of kr16.65 per shareEligible shareholders must have bought the stock before 11 April 2025. Payment date: 17 April 2025. Payout ratio is on the higher end at 84%, and the cash payout ratio is above 100%. Trailing yield: 100%. Within top quartile of Swedish dividend payers (4.3%). Higher than average of industry peers (2.1%).お知らせ • Apr 02SevenOffice Group AB (publ) (OM:247) acquired Spend Management company for SEK 9 million.24SevenOffice Group AB (publ) (OM:247) acquired Spend Management company for SEK 9 million on April 1, 2025. A cash consideration will be paid by 24SevenOffice Group AB (publ). The acquisition is valued at approximately SEK 9 million, settled in a combination of cash and shares. For the period ending December 31, 2024, Spend Management company reported total revenue of SEK 4 million. 24SevenOffice Group AB (publ) (OM:247) completed the acquisition of Spend Management company on April 1, 2025.お知らせ • Mar 1224SevenOffice Group AB (publ), Annual General Meeting, Apr 10, 202524SevenOffice Group AB (publ), Annual General Meeting, Apr 10, 2025, at 15:00 W. Europe Standard Time. Location: at baker mckenzie advokatbyra, vasagatan 7, stockholm SwedenReported Earnings • Feb 28Full year 2024 earnings released: EPS: kr22.43 (vs kr2.47 loss in FY 2023)Full year 2024 results: EPS: kr22.43 (up from kr2.47 loss in FY 2023). Revenue: kr413.3m (up 26% from FY 2023). Net income: kr1.52b (up kr1.69b from FY 2023). Over the last 3 years on average, earnings per share has increased by 90% per year but the company’s share price has only increased by 17% per year, which means it is significantly lagging earnings growth.お知らせ • Jan 1124SevenOffice Group AB Appoints Staffan Herbst as CEO24SevenOffice Group AB announced the appointment of Staffan Herbst as Chief Executive Officer, effective immediately. Staffan, who has been a board member since May 2022, will now lead the group’s remaining businesses post the sale of the ERP division to KKR. He will be based in the Stockholm office, from where he will lead the group’s operations and strategic initiatives. Staffan brings a wealth of experience in leadership roles across technology-driven businesses, particularly in the fintech sector. His career spans senior positions in companies at the forefront of financial technology, where he has successfully driven growth and value creation. Through his previous roles, including as CFO for global organizations based in London, Staffan has a proven track record of driving financial strategy and operational excellence. This background equips him with the expertise to steer 24SevenOffice Group through its next phase of development and capitalize on the company’s market opportunities.お知らせ • Jan 0924Sevenoffice Group AB (Publ) Approves Dividendo\On 9 January 2025 the extra general meeting of 24SevenOffice Group AB was held and the following resolutions were passed by the meeting. The extra general meeting resolved, in accordance with the board of directors' proposal, on a dividend to the shareholders of SEK 6.85 per share, corresponding to a total amount of SEK 465,544,988.20, payable in cash. The board of directors were authorized to determine the record date for the dividend, which may not occur later than the day prior to the next annual general meeting. The dividend is expected to be paid through the agency of Euroclear Sweden AB approximately three business days after the record date for the dividend. According to the Company's latest approved balance sheet, the Company had SEK 491,251,814 in unrestricted equity. No value transfer has been resolved since the annual accounts were delivered. The available amount according to Chapter 17 § 3 first paragraph of the Swedish Companies Act thus amounts to SEK 491,251,814. The board of directors therefore assesses that the proposed dividend falls within the available capital.お知らせ • Jan 01An undisclosed buyer acquired 2.23% stake in 24SevenOffice Group AB (publ) (OM:247) from Staale Risa for SEK 34.8 million.An undisclosed buyer acquired 2.23% stake in 24SevenOffice Group AB (publ) (OM:247) from Staale Risa for SEK 34.8 million on December 30, 2024. A cash consideration valued at SEK 23 per share will be paid by the buyer. Partner Fondkommission is Certified Adviser to 24SevenOffie. An undisclosed buyer completed the acquisition of 2.23% stake in 24SevenOffice Group AB (publ) (OM:247) from Staale Risa on December 30, 2024.お知らせ • Dec 31Accountor Enterprise Solutions Oy completed the acquisition of ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247).Accountor Enterprise Solutions Oy signed an memorandum of understanding to acquire ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247) for an enterprise value of SEK 2.4 billion on October 11, 2024. The purchase price will be paid by the Accountor to 24SevenOffice in cash upon completion of the Transaction. 24SevenOffice will retain several strategically important business units with high growth potential. Accountor has completed customary due diligence on the assets included in the Transaction, and the main terms of the Transaction have been agreed in the MOU. The Transaction is unanimously supported by the Board of Directors of 24SevenOffice (the “Board”). It is expected that definitive agreements will be executed within 30 days, provided that no competing offer is accepted by the Company. Accountor Enterprise Solutions Oy entered into a definitive agreement to acquire ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247) on November 12, 2024. Upon completion of the Transaction 24SevenOffice’s chief executive officer, Eirik Aalvik Stranden will resign from his position and become chief executive officer of the Target entities. Following the completion 24SevenOffice intends to continue operating as a listed company with its remaining operations. The Transaction will be fully settled in cash and completed upon the receipt of necessary clearances or approvals from the relevant competition authorities, approval by the 24SevenOffice’s shareholders and the completion of necessary separation steps. Closing is expected to take place by the end of 2024, subject to the timing of regulatory approvals. As of December 17, 2024, all Closing Conditions have been satisfied and the completion of the Transaction is contemplated to take place December 30, 2024. Pareto Securities AB acted as financial advisor to 24SevenOffice Group AB (publ). DNB Markets acted as financial advisor to Accountor Enterprise Solutions Oy in the transaction. Christina Kokko, Matthias Pannier, Sofie Bjärtun, Daniel Wendelsson and Caroline Krassén of Advokatfirman Vinge KB acted as legal advisor for Abacus Bidco Oy which is the parent company of Accountor Enterprise. Clare Gaskell, Étienne Renaudeau, Sarah Lindley, Lori E. Lesser of Simpson Thacher & Bartlett LLP UK and US offices acted as legal advisors to Accountor Enterprise Solutions Oy in the transaction. Alvaro Membrillera, Pelin Demirdere Eski, Jef Dupont, Ian Barratt, Natasha Smith of Kirkland & Ellis International LLP acted as legal advisor to Accountor Enterprise Solutions Oy. Accountor Enterprise Solutions Oy completed the acquisition of ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247) on December 30, 2024.お知らせ • Dec 1924SevenOffice Group AB (publ) Proposes Dividend24SevenOffice Group AB (publ) announced reference is made to the press release issued by the company on 12 November 2024 announcing that the company had entered into a definitive agreement (the Purchase Agreement) with Abacus Bidco Oy (the Purchaser) for the sale of certain subsidiaries and assets of 24SevenOffice (the Transaction). All closing conditions were satisfied on 17 December 2024 and the completion of the Transaction is contemplated to take place 30 December 2024. The board of directors has received numerous inquiries regarding the company's plans for distributing the dividend following receiving the proceeds from the Transaction. Due to limitations for distributing dividends pursuant to mandatory Swedish law, the dividend will be proposed to be paid in two instalments of around SEK 6.85 and SEK 16.65 per share, respectively, corresponding to a total dividend amount of SEK 23.50 per share, which is SEK 0.50 per share more than previously indicated by the company. The board of directors intends to propose that the first instalment of around SEK 6.85 per share is resolved upon at an extraordinary general meeting based on distributable amounts pursuant to the annual accounts for 2023. A notice to the extraordinary general meeting will be published shortly. The board of directors intends to propose that the second instalment of around SEK 16.65 per share is proposed to be resolved upon at the annual general meeting 2025, to be held after the annual accounts for 2024 has been finalized and audited. The company intends to finalise the annual accounts as soon as possible and aims to hold the annual general meeting by the end of first quarter 2025 and subject to shareholder approval of the Board of Directors' dividend proposal, distribute the second instalment to the shareholders shortly thereafter.Reported Earnings • Nov 13Third quarter 2024 earnings released: kr0.21 loss per share (vs kr0.35 loss in 3Q 2023)Third quarter 2024 results: kr0.21 loss per share (improved from kr0.35 loss in 3Q 2023). Revenue: kr100.2m (up 23% from 3Q 2023). Net loss: kr14.6m (loss narrowed 37% from 3Q 2023). Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 13% per year, which means it is well ahead of earnings.お知らせ • Nov 1024SevenOffice Group AB Announces Settlement in the Dispute with the Founders of Busy Technologies ASThe settlement agreement entails that 24SevenOffice Group AB will pay NOK 18 million as the final earnout payment for the shares in Busy Technologies AS owned by the founders (49.7% of the outstanding shares). The agreement is a final settlement for all claims and counterclaims between the parties. Each party will cover their own legal expenses. The Norwegian Tax Administration has issued a notice of amendment to Busy Technologies AS's tax filings for all previously received funding from the Norwegian SkatteFUNN, R&D tax incentive program, for the years 2018-2021. The notice entails a repayment of NOK 3.6 million in taxes. With this agreement, the dispute with the Busy founders is fully settled, and the legal proceedings are concluded.分析記事 • Oct 2424SevenOffice Group AB (publ)'s (STO:247) P/S Is Still On The Mark Following 27% Share Price Bounce24SevenOffice Group AB (publ) ( STO:247 ) shareholders would be excited to see that the share price has had a great...Reported Earnings • Aug 29Second quarter 2024 earnings released: kr0.08 loss per share (vs kr0.59 loss in 2Q 2023)Second quarter 2024 results: kr0.08 loss per share (improved from kr0.59 loss in 2Q 2023). Revenue: kr100.1m (up 34% from 2Q 2023). Net loss: kr5.88m (loss narrowed 85% from 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 21% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.分析記事 • Aug 21We Think 24SevenOffice Group (STO:247) Has A Fair Chunk Of DebtWarren Buffett famously said, 'Volatility is far from synonymous with risk.' It's only natural to consider a company's...Buy Or Sell Opportunity • Jul 19Now 22% overvalued after recent price riseOver the last 90 days, the stock has risen 95% to kr23.50. The fair value is estimated to be kr19.26, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 22% over the last 3 years. Meanwhile, the company became loss making.分析記事 • Jul 18Revenues Tell The Story For 24SevenOffice Group AB (publ) (STO:247) As Its Stock Soars 26%Despite an already strong run, 24SevenOffice Group AB (publ) ( STO:247 ) shares have been powering on, with a gain of...分析記事 • Jul 02A Look At The Intrinsic Value Of 24SevenOffice Group AB (publ) (NGM:247)Key Insights The projected fair value for 24SevenOffice Group is kr19.03 based on 2 Stage Free Cash Flow to Equity...お知らせ • May 2624SevenOffice Group AB (publ) to Report Q3, 2024 Results on Oct 06, 202424SevenOffice Group AB (publ) announced that they will report Q3, 2024 results on Oct 06, 2024お知らせ • May 1724Sevenoffice Group AB (Publ) Announces Board Changes and Establishes A Nomination Committee24SevenOffice Group AB (publ) announced at annual general meeting held on May 15, 2024, the shareholders elected Linda Sannesmoen as new director for the period until the end of the next annual general meeting. It was further resolved to elect Staale Risa as chairman of the board for the period until the end of the next annual general meeting, thus Staale Risa leaves his assignment as vice chairman of the board. It is noted that Karl Anders Grønland has declined re-election. Establishment of a nomination committee and adoption of principles for the nomination committee: The AGM resolved, in accordance with the shareholder R-Venture AS's proposal, to establish a nomination committee and adopt principles for the nomination committee. The following persons were elected as members of the nomination committee until the end of the next annual general meeting: Stian Rustad, representing the shareholder ICT Group AS; Hans Arne Flåto, representing the shareholder R-Venture AS; and Snorre Realfsen, representing the shareholder Ebiz AS. It was resolved that Stian Rustad was appointed as chairman of the nomination committee.分析記事 • May 09Shareholders Will Probably Hold Off On Increasing 24SevenOffice Group AB (publ)'s (NGM:247) CEO Compensation For The Time BeingKey Insights 24SevenOffice Group will host its Annual General Meeting on 15th of May Total pay for CEO Eirik Stranden...分析記事 • May 0424SevenOffice Group AB (publ) (NGM:247) Stocks Shoot Up 28% But Its P/S Still Looks Reasonable24SevenOffice Group AB (publ) ( NGM:247 ) shares have continued their recent momentum with a 28% gain in the last month...Reported Earnings • May 02First quarter 2024 earnings released: EPS: kr0.08 (vs kr0.64 loss in 1Q 2023)First quarter 2024 results: EPS: kr0.08 (up from kr0.64 loss in 1Q 2023). Revenue: kr105.1m (up 34% from 1Q 2023). Net income: kr5.67m (up kr47.7m from 1Q 2023). Profit margin: 5.4% (up from net loss in 1Q 2023). Over the last 3 years on average, earnings per share has fallen by 43% per year but the company’s share price has only fallen by 26% per year, which means it has not declined as severely as earnings.分析記事 • Apr 30Is 24SevenOffice Group (NGM:247) A Risky Investment?Legendary fund manager Li Lu (who Charlie Munger backed) once said, 'The biggest investment risk is not the volatility...Reported Earnings • Apr 21Full year 2023 earnings released: kr2.47 loss per share (vs kr3.16 loss in FY 2022)Full year 2023 results: kr2.47 loss per share (improved from kr3.16 loss in FY 2022). Revenue: kr327.3m (up 27% from FY 2022). Net loss: kr162.9m (loss narrowed 22% from FY 2022). Over the last 3 years on average, earnings per share has fallen by 62% per year but the company’s share price has only fallen by 30% per year, which means it has not declined as severely as earnings.お知らせ • Apr 16+ 1 more update24SevenOffice Group AB (publ), Annual General Meeting, May 15, 202424SevenOffice Group AB (publ), Annual General Meeting, May 15, 2024, at 15:00 Central European Standard Time. Location: Vasagatan 7 Stockholm Sweden Agenda: To present the annual report and the auditor's report and the group annual report and the group auditor's report; to adopt income statement and balance sheet and the group income statement and the group balance sheet; to decide regarding the profit or loss of the Company in accordance with the adopted balance sheet; to discharge from liability of the board of directors and the managing director; to elect the board of directors and auditors; to determine number of directors and auditors; and to consider and approve other matters of business.Reported Earnings • Feb 29Full year 2023 earnings released: kr2.47 loss per share (vs kr3.16 loss in FY 2022)Full year 2023 results: kr2.47 loss per share (improved from kr3.16 loss in FY 2022). Revenue: kr327.3m (up 27% from FY 2022). Net loss: kr162.9m (loss narrowed 22% from FY 2022). Over the last 3 years on average, earnings per share has fallen by 62% per year but the company’s share price has only fallen by 30% per year, which means it has not declined as severely as earnings.分析記事 • Feb 1524SevenOffice Group AB (publ)'s (NGM:247) P/S Is On The MarkWhen close to half the companies in the Software industry in Sweden have price-to-sales ratios (or "P/S") below 1.5x...お知らせ • Jan 3024SevenOffice Group AB (publ) to Report Fiscal Year 2023 Results on Feb 28, 202424SevenOffice Group AB (publ) announced that they will report fiscal year 2023 results on Feb 28, 2024Reported Earnings • Nov 10Third quarter 2023 earnings released: kr0.35 loss per share (vs kr0.85 loss in 3Q 2022)Third quarter 2023 results: kr0.35 loss per share (improved from kr0.85 loss in 3Q 2022). Revenue: kr81.5m (up 33% from 3Q 2022). Net loss: kr23.0m (loss narrowed 59% from 3Q 2022). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 41 percentage points per year, which is a significant difference in performance.お知らせ • Oct 1124SevenOffice Group AB (publ) to Report Q3, 2023 Results on Nov 09, 202324SevenOffice Group AB (publ) announced that they will report Q3, 2023 results on Nov 09, 2023お知らせ • Aug 2524SevenOffice Group AB (publ) Provides Earnings Guidance for the Year 202324SevenOffice Group AB (publ) announced that it has now turned SEK 300 Million in recurring revenue and its growth rate is set to increase further the rest of the year due to commercial results from the heavy software investments and market traction observed on August 24, 2023. Setting the company up for profitable growth is a direct result of robust technical advancements in the platform, highlighted by the comprehensive overhaul of 24SevenOffice's backend system, the introduction of an enhanced user interface and design, and the launch of a REST-based integration platform.分析記事 • Aug 05We Think 24SevenOffice Group (NGM:247) Has A Fair Chunk Of DebtThe external fund manager backed by Berkshire Hathaway's Charlie Munger, Li Lu, makes no bones about it when he says...お知らせ • Jul 2624SevenOffice Group AB (publ) to Report Q2, 2023 Results on Aug 24, 202324SevenOffice Group AB (publ) announced that they will report Q2, 2023 results on Aug 24, 2023分析記事 • Jun 14Lacklustre Performance Is Driving 24SevenOffice Group AB (publ)'s (NGM:247) 28% Price Drop24SevenOffice Group AB (publ) ( NGM:247 ) shares have retraced a considerable 28% in the last month, reversing a fair...Reported Earnings • May 07First quarter 2023 earnings released: kr0.64 loss per share (vs kr0.43 loss in 1Q 2022)First quarter 2023 results: kr0.64 loss per share (further deteriorated from kr0.43 loss in 1Q 2022). Revenue: kr79.1m (up 21% from 1Q 2022). Net loss: kr42.0m (loss widened 52% from 1Q 2022). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 55 percentage points per year, which is a significant difference in performance.分析記事 • Mar 16Does 24SevenOffice Group (NGM:247) Have A Healthy Balance Sheet?Legendary fund manager Li Lu (who Charlie Munger backed) once said, 'The biggest investment risk is not the volatility...Reported Earnings • Mar 04Full year 2022 earnings released: kr3.21 loss per share (vs kr1.14 loss in FY 2021)Full year 2022 results: kr3.21 loss per share (further deteriorated from kr1.14 loss in FY 2021). Revenue: kr258.1m (up 22% from FY 2021). Net loss: kr211.4m (loss widened 186% from FY 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 51 percentage points per year, which is a significant difference in performance.お知らせ • Jan 3024SevenOffice Group AB (publ) to Report Fiscal Year 2022 Results on Feb 28, 202324SevenOffice Group AB (publ) announced that they will report fiscal year 2022 results on Feb 28, 2023Board Change • Nov 16No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Vice Chairman & Advisor Staale Risa was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Aug 26Second quarter 2022 earnings released: kr0.94 loss per share (vs kr0.64 loss in 2Q 2021)Second quarter 2022 results: kr0.94 loss per share (down from kr0.64 loss in 2Q 2021). Revenue: kr61.4m (up 15% from 2Q 2021). Net loss: kr62.0m (loss widened 45% from 2Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 66 percentage points per year, which is a significant difference in performance.分析記事 • Jun 16Is 24SevenOffice Group (NGM:247) Weighed On By Its Debt Load?Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...Reported Earnings • May 09First quarter 2022 earnings: EPS and revenues miss analyst expectationsFirst quarter 2022 results: kr0.43 loss per share (down from kr0.02 profit in 1Q 2021). Revenue: kr65.7m (up 35% from 1Q 2021). Net loss: kr27.6m (down kr29.2m from profit in 1Q 2021). Revenue missed analyst estimates by 13%. Earnings per share (EPS) also missed analyst estimates by 11%. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 88 percentage points per year, which is a significant difference in performance.Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Reported Earnings • Mar 01Full year 2021 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2021 results: kr1.28 loss per share (down from kr0.032 profit in FY 2020). Revenue: kr0 (down 100% from FY 2020). Net loss: kr83.1m (down kr85.1m from profit in FY 2020). Profit margin: (down from 1.2% in FY 2020). Revenue missed analyst estimates by 13%. Earnings per share (EPS) exceeded analyst estimates by 11%. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 108 percentage points per year, which is a significant difference in performance.Reported Earnings • Mar 01Full year 2021 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2021 results: kr1.28 loss per share (down from kr0.032 profit in FY 2020). Revenue: kr0 (down 100% from FY 2020). Net loss: kr83.1m (down kr85.1m from profit in FY 2020). Profit margin: (down from 1.2% in FY 2020). Revenue missed analyst estimates by 13%. Earnings per share (EPS) exceeded analyst estimates by 11%. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 108 percentage points per year, which is a significant difference in performance.分析記事 • Jan 24Is 24SevenOffice Group (NGM:247) Using Debt In A Risky Way?Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...Reported Earnings • Nov 12Third quarter 2021 earnings released: kr0.27 loss per share (vs kr0.007 profit in 3Q 2020)The company reported a soft third quarter result with weaker earnings and weaker control over costs, although revenues improved. Third quarter 2021 results: Revenue: kr52.2m (up 22% from 3Q 2020). Net loss: kr17.6m (down kr18.0m from profit in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 109 percentage points per year, which is a significant difference in performance.Price Target Changed • Aug 30Price target decreased to kr35.00Down from kr42.00, the current price target is provided by 1 analyst. New target price is 58% above last closing price of kr22.10. Stock is down 37% over the past year.Reported Earnings • Aug 27Second quarter 2021 earnings released: kr0.64 loss per share (vs kr0.008 profit in 2Q 2020)The company reported a mediocre second quarter result with weaker earnings and weaker control over costs, although revenues improved. Second quarter 2021 results: Revenue: kr55.1m (up 37% from 2Q 2020). Net loss: kr42.9m (down kr43.4m from profit in 2Q 2020).分析記事 • Jul 07The Returns On Capital At 24SevenOffice Group (NGM:247) Don't Inspire ConfidenceTo find a multi-bagger stock, what are the underlying trends we should look for in a business? Ideally, a business will...分析記事 • May 16Is 24SevenOffice Scandinavia (NGM:247) Using Too Much Debt?Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...Reported Earnings • May 09First quarter 2021 earnings released: EPS kr0.02 (vs kr0.031 loss in 1Q 2020)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: kr49.8m (up 15% from 1Q 2020). Net income: kr1.60m (up kr3.28m from 1Q 2020). Profit margin: 3.2% (up from net loss in 1Q 2020). The move to profitability was driven by higher revenue.Is New 90 Day High Low • Mar 02New 90-day low: kr33.90The company is down 4.0% from its price of kr35.30 on 02 December 2020. The Swedish market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 35% over the same period.Price Target Changed • Feb 28Price target raised to kr45.00Up from kr42.00, the current price target is provided by 1 analyst. The new target price is 22% above the current share price of kr37.00. As of last close, the stock is up 116% over the past year.分析記事 • Feb 28Need To Know: One Analyst Is Much More Bullish On 24SevenOffice Scandinavia AB (publ) (NGM:247) Revenues24SevenOffice Scandinavia AB (publ) ( NGM:247 ) shareholders will have a reason to smile today, with the covering...Reported Earnings • Feb 26Full year 2020 earnings released: EPS kr0.015 (vs kr0.48 loss in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: kr174.6m (up 18% from FY 2019). Net income: kr920.0k (up kr26.8m from FY 2019). Profit margin: 0.5% (up from net loss in FY 2019).Analyst Estimate Surprise Post Earnings • Feb 26Revenue and earnings miss expectationsRevenue missed analyst estimates by 0.08%. Earnings per share (EPS) also missed analyst estimates by 23%. Over the next year, revenue is forecast to grow 23%, compared to a 62% growth forecast for the Software industry in Sweden.分析記事 • Jan 29Is 24SevenOffice Scandinavia AB (publ) (NGM:247) Potentially Undervalued?While 24SevenOffice Scandinavia AB (publ) ( NGM:247 ) might not be the most widely known stock at the moment, it led...お知らせ • Jan 2024SevenOffice Scandinavia AB (publ) (NGM:247) acquired Exicom Software AB.24SevenOffice Scandinavia AB (publ) (NGM:247) acquired Exicom Software AB on January 18, 2021. The consideration will be paid in cash. As of December 31, 2020, Exicom Software reported revenue of SEK 37 million and operating profit of SEK 3 million. 24SevenOffice Scandinavia AB (publ) (NGM:247) completed the acquisition of Exicom Software AB on January 18, 2021.分析記事 • Jan 03Is 24SevenOffice Scandinavia (NGM:247) Using Too Much Debt?Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...Is New 90 Day High Low • Dec 28New 90-day high: kr51.80The company is up 47% from its price of kr35.20 on 29 September 2020. The Swedish market is up 4.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 46% over the same period.Is New 90 Day High Low • Dec 11New 90-day high: kr42.20The company is up 8.0% from its price of kr39.00 on 11 September 2020. The Swedish market is up 6.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Software industry, which is up 37% over the same period.お知らせ • Dec 04Norwegian and Swedish Accounting Firm to Implement 24Sevenoffice Ai Engine/Module as Eir Front SystemNorwegian and Swedish accounting firm will implement 24SevenOffice AI engine/module as eir front system towards all its customers. This will automate up to 70%-80% of their manual bookkeeping work. Based on existing invoice volume, estimated growth and expected automation level, this contract will have a total value of approximately SEK 7 million. This deal is done in cooperation with one of enterprise integrations partners, Propell.ai.分析記事 • Nov 29Estimating The Fair Value Of 24SevenOffice Scandinavia AB (publ) (NGM:247)How far off is 24SevenOffice Scandinavia AB (publ) (NGM:247) from its intrinsic value? Using the most recent financial...Reported Earnings • Nov 12Third quarter 2020 earnings released: EPS kr0.003The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2020 results: Revenue: kr42.6m (up 16% from 3Q 2019). Net income: kr414.0k (up kr4.47m from 3Q 2019). Profit margin: 1.0% (up from net loss in 3Q 2019). The move to profitability was driven by higher revenue.Is New 90 Day High Low • Oct 24New 90-day high: kr40.60The company is up 31% from its price of kr31.00 on 24 July 2020. The Swedish market is up 7.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 13% over the same period.お知らせ • Oct 11ECIT AS, Forms Strategic Partnership with 24SevenOffice Scandinavia AB (publ)ECIT AS, established a strategic business unit specialized on 24SevenOffice technology including AI accounting, and best practice. ECIT will through that business unit acquire new accounting firms mainly in Norway and Sweden where all portfolio companies will use the 24SevenOffice accounting/ERP system. ECIT has made a strategic choice to only focus on the AI (Artificial Intelligence) powered 24SevenOffice accounting/ERP system in all the acquired accounting firms. ECIT has an exceptional experienced management team where the former CEO of Visma Services, Peter Lauring, is both the founder and CEO. Based on the historical growth and number of acquired accounting firms done by ECIT so far, this will potentially represent a significant source of growth in software revenue for 24SevenOffice Scandinavia AB. 24SevenOffice Scandinavia AB is pleased that ECIT will build this new venture around the 24SevenOffice software and that the partnership has been strengthened. The focus on just an accounting/ERP system, will streamline and automate the processes in the accounting firms. 24SevenOffice has a goal to automate 60- 70% of the manual tasks done in the portfolio accounting firms today. This goal is assumed to be completed within a year after the implementation of the agreement. The reason for this assumptions are amongst others by using powerful technologies like AI and embedded banking features in Optin bank, where 24SevenOffice Scandinavia AB is a major shareholder.お知らせ • Oct 0824Sevenoffice Won State Enterprise Organization on its Cloud Based ERP System and AI AccountingNorwegian Centre for Research Data has awarded 24SevenOffice a contract to provide a complete cloud-based ERP and accounting system, including the company's AI technology for invoice processing and accounting services. The contract value is estimated at approximately NOK 3 million over 3 years. After 3 years the contract will automatically be renewed with a 1 year annual contract until cancelled. The contract with NSD as a government customer confirms the successful strategy of extending 24SevenOffice’s customer base into the state and public sector and enterprise market. The contract adds to several exciting cases within the segment for large companies, where HSB and their investment in AI with 24SevenOffice is another great example.収支内訳Done.ai Group の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史OM:DONE 収益、費用、利益 ( )SEK Millions日付収益収益G+A経費研究開発費31 Mar 26379-12258031 Dec 25249-10054030 Sep 253091,835103030 Jun 253271,834131031 Mar 253671,875160031 Dec 244621,898181030 Sep 24398-74164030 Jun 24379-83159031 Mar 24353-115156031 Dec 23327-163152030 Sep 23304-166152030 Jun 23284-199148031 Mar 23271-223150031 Dec 22257-208148030 Sep 22245-161129030 Jun 22235-122122031 Mar 22228-103104031 Dec 21211-7491030 Sep 21196-5680030 Jun 21187-3872031 Mar 21174563031 Dec 20168258030 Sep 20170-859030 Jun 20164-1357031 Mar 20158-2359031 Dec 19148-2655030 Sep 19136-350030 Jun 19126445031 Mar 191171640031 Dec 181072337031 Dec 17350130質の高い収益: DONEは現在利益が出ていません。利益率の向上: DONEは現在利益が出ていません。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: DONEは利益を出していないが、過去 5 年間で年間57.2%の割合で損失を削減してきた。成長の加速: DONEの過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。収益対業界: DONEは利益が出ていないため、過去 1 年間の収益成長をSoftware業界 ( -11.1% ) と比較することは困難です。株主資本利益率高いROE: DONEは現在利益が出ていないため、自己資本利益率 ( -26.59% ) はマイナスです。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YSoftware 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/17 01:21終値2026/06/17 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Done.ai Group AB 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。2 アナリスト機関Stefan WårdPareto SecuritiesDennis BerggrenPareto Securities
Reported Earnings • May 15First quarter 2026 earnings released: kr0.46 loss per share (vs kr0.30 loss in 1Q 2025)First quarter 2026 results: kr0.46 loss per share (further deteriorated from kr0.30 loss in 1Q 2025). Revenue: kr139.3m (up kr129.6m from 1Q 2025). Net loss: kr38.9m (loss widened 113% from 1Q 2025). Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Feb 27Full year 2025 earnings released: kr1.39 loss per share (vs kr27.94 profit in FY 2024)Full year 2025 results: kr1.39 loss per share (down from kr27.94 profit in FY 2024). Revenue: kr239.9m (down 48% from FY 2024). Net loss: kr105.7m (down 106% from profit in FY 2024). Over the last 3 years on average, earnings per share has increased by 95% per year but the company’s share price has only increased by 29% per year, which means it is significantly lagging earnings growth.
分析記事 • Nov 28There Are Some Holes In Done.ai Group's (STO:DONE) Solid Earnings ReleaseThe healthy profit announcement from Done.ai Group AB ( STO:DONE ) didn't seem to impress investors. We think that they...
Reported Earnings • Nov 21Third quarter 2025 earnings released: kr0.17 loss per share (vs kr0.21 loss in 3Q 2024)Third quarter 2025 results: kr0.17 loss per share (improved from kr0.21 loss in 3Q 2024). Revenue: kr83.1m (down 17% from 3Q 2024). Net loss: kr14.5m (flat on 3Q 2024). Over the last 3 years on average, earnings per share has increased by 119% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Aug 28Second quarter 2025 earnings released: kr0.63 loss per share (vs kr0.08 loss in 2Q 2024)Second quarter 2025 results: kr0.63 loss per share (further deteriorated from kr0.08 loss in 2Q 2024). Revenue: kr60.2m (down 40% from 2Q 2024). Net loss: kr46.4m (loss widened kr40.5m from 2Q 2024). Over the last 3 years on average, earnings per share has increased by 124% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.
分析記事 • May 29We Believe Done.ai Group's (STO:DONE) Earnings Are A Poor Guide For Its ProfitabilityThe latest earnings release from Done.ai Group AB ( STO:DONE ) disappointed investors. We did some digging and found...
Reported Earnings • May 15First quarter 2026 earnings released: kr0.46 loss per share (vs kr0.30 loss in 1Q 2025)First quarter 2026 results: kr0.46 loss per share (further deteriorated from kr0.30 loss in 1Q 2025). Revenue: kr139.3m (up kr129.6m from 1Q 2025). Net loss: kr38.9m (loss widened 113% from 1Q 2025). Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.
お知らせ • Apr 09Done.ai Group AB, Annual General Meeting, May 12, 2026Done.ai Group AB, Annual General Meeting, May 12, 2026, at 14:00 W. Europe Standard Time. Location: bahr advokatbyra on birger jarlsgatan 16, 114 34 stockholm, stockholm Sweden
Recent Insider Transactions • Mar 05Chief Financial Officer recently bought kr345k worth of stockOn the 27th of February, Philip Gunnarsson bought around 35k shares on-market at roughly kr9.86 per share. This transaction amounted to 63% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. This was Philip's only on-market trade for the last 12 months.
Reported Earnings • Feb 27Full year 2025 earnings released: kr1.39 loss per share (vs kr27.94 profit in FY 2024)Full year 2025 results: kr1.39 loss per share (down from kr27.94 profit in FY 2024). Revenue: kr239.9m (down 48% from FY 2024). Net loss: kr105.7m (down 106% from profit in FY 2024). Over the last 3 years on average, earnings per share has increased by 95% per year but the company’s share price has only increased by 29% per year, which means it is significantly lagging earnings growth.
お知らせ • Feb 26Done.ai Group AB (OM:DONE) signed an agreement to acquire Vilect AS for an enterprise value of NOK 6.5 million.Done.ai Group AB (OM:DONE) signed an agreement to acquire Vilect AS for an enterprise value of NOK 6.5 million on February 25, 2026. The implied enterprise value, on a cash and debt free basis, of Vilect amounts to NOK 6.5 million. The purchase price will be fully financed through a seller’s credit which will be converted into newly issued shares in Done.ai at a subscription price of SEK 16 (NOK 16.9). Vilect has generated revenue of NOK 7.3 million for 2025. The transaction is expected to close in the coming weeks, subject to customary closing conditions.
New Risk • Jan 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Swedish stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 96% Paying a dividend despite having no free cash flows. High level of non-cash earnings (564% accrual ratio). Minor Risks Share price has been volatile over the past 3 months (8.2% average weekly change). Shareholders have been diluted in the past year (23% increase in shares outstanding). Market cap is less than US$100m (kr574.5m market cap, or US$62.3m).
分析記事 • Nov 28There Are Some Holes In Done.ai Group's (STO:DONE) Solid Earnings ReleaseThe healthy profit announcement from Done.ai Group AB ( STO:DONE ) didn't seem to impress investors. We think that they...
Reported Earnings • Nov 21Third quarter 2025 earnings released: kr0.17 loss per share (vs kr0.21 loss in 3Q 2024)Third quarter 2025 results: kr0.17 loss per share (improved from kr0.21 loss in 3Q 2024). Revenue: kr83.1m (down 17% from 3Q 2024). Net loss: kr14.5m (flat on 3Q 2024). Over the last 3 years on average, earnings per share has increased by 119% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
お知らせ • Oct 20Done.Ai Group AB Announces Resignation of Kim Kåsene as Chief Commercial OfficerDone.ai Group AB announced that Kim Kåsene has stepped down from his role as Chief Commercial Officer (CCO) of Done.ai and that his employment is terminated with immediate effect. In the interim, Done.ai’s management team will jointly take over and oversee commercial operations.
New Risk • Aug 28New major risk - Dividend sustainabilityThe dividend is not well covered by earnings and cash flows. Payout ratio: 92% The company is paying a dividend despite having no free cash flows. Dividend yield: 257% This is considered a major risk. Companies that pay out too much of their earnings and cash flows are at risk of having to reduce or cut their dividend in future. If earnings or cash flows stagnate or fall, then there may not be enough to maintain the same dividend. Or in extreme cases, companies may opt to dig into capital reserves or take on debt to maintain the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Major Risks Dividend is not well covered by earnings and cash flows. Payout ratio: 92% Paying a dividend despite having no free cash flows. High level of non-cash earnings (973% accrual ratio). Minor Risks Shareholders have been diluted in the past year (21% increase in shares outstanding). Market cap is less than US$100m (kr752.1m market cap, or US$79.4m).
Reported Earnings • Aug 28Second quarter 2025 earnings released: kr0.63 loss per share (vs kr0.08 loss in 2Q 2024)Second quarter 2025 results: kr0.63 loss per share (further deteriorated from kr0.08 loss in 2Q 2024). Revenue: kr60.2m (down 40% from 2Q 2024). Net loss: kr46.4m (loss widened kr40.5m from 2Q 2024). Over the last 3 years on average, earnings per share has increased by 124% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.
お知らせ • Aug 12Done.ai Group AB (OM : DONE) completed the acquisition of Huddlestock Investor Services AS from Huddlestock Fintech AS (OB:HUDL).Done.ai Group AB (OM : DONE) entered into an agreement to acquire Huddlestock Investor Services AS, Bricknode Platform AB and Bricknode Software AB from Huddlestock Fintech AS (OB:HUDL) for NOK 81 million on April 14, 2025. The purchase price is approximately NOK 81 million (incl preliminary adjustments), based on an agreed enterprise value of NOK 70 million, adjusted for net cash. NOK 10 million will be settled in cash at closing, while NOK 71 million will eventually be paid in newly issued shares of Done ai, of which 20 per cent will be distributed to Huddlestock’s shareholders. The Transaction is subject to certain customary closing conditions and is expected to be completed by April 23, 2025 with distribution of shares anticipated August 15, 2025. NOK 56 million will be issued as a seller’s credit upon Closing being convertible into shares in Done.ai by August 15, 2025. Upon transfer of HIS, being subject to approval from the Norwegian Financial Authorities (Finanstilsynet), the seller´s credit will be increased to NOK 71 million. The conversion price will be in accordance with identified subscription price in potential share issue in Done.ai prior to 15 august 2025. If a relevant share issue has not occurred within said date Huddlestock can decide to convert based on VWAP price of the Done.ai share whereby Done.ai can decide to redeem the Vendor Note in cash. The acquired IaaS businesses currently generate annual revenues of approximately MSEK 30 and employ 17 professionals. The Transfer of Huddlestock Investor Services AS is subject to approval from the Norwegian Financial Authority (Finanstilsynet), whereby the transfer of the HIS shares will be completed following such approval. As of April 24, 2025, the acquisition of Huddlestock Technologies AB and Huddlestock AB was completed and NOK 10 million was paid in cash and NOK 56 million as seller’s credit. The second closing, covering Huddlestock Investor Services AS, is pending regulatory approval. Done.ai Group AB (OM : DONE) completed the acquisition of Huddlestock Investor Services AS from Huddlestock Fintech AS (OB:HUDL) on August 11, 2025. The final settlement of 13.2MNOK is completed as a seller’s credit, which will be converted to equity in Done.ai at 14 SEK per share latest by the end of August 2025. The deal received approval from the Norwegian Financial Supervisory Authority.
New Risk • Jul 23New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 21% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (1,128% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Share price has been volatile over the past 3 months (12% average weekly change). Shareholders have been diluted in the past year (21% increase in shares outstanding).
お知らせ • Jun 20+ 1 more updateDone.ai Provides Earnings GuidanceDone.ai Provides Earnings Guidance. For the period, the company's pro forma revenue will exceed SEK 350 million. With continued robust deal flow and disciplined M&A execution, Done.ai is well positioned to continue scaling through both organic growth and strategic acquisitions.
お知らせ • Jun 19Done.ai Group AB (OM:DONE) entered into a definitive agreement to acquire Jcloud As for NOK 11.3 million.Done.ai Group AB (OM:DONE) entered into a definitive agreement to acquire Jcloud As for NOK 11.3 million on June 19, 2025. 50% of the purchase price is payable in cash at completion and 50% is issued as a seller credit, convertible into shares in the Company by November 30, 2025 upon the Company’s written notice. In a related tranasaction Done.ai has entered into a definitive agreements to acquire Debet AS, wholly owned by R-Venture AS, and 65% in stake in Fullstakk Marketing AS from R-Venture AS, the majority shareholder of Done.ai. The combined consideration for the three acquisitions amounts to approximately NOK 61.8 million, of which NOK 30.9 million will be paid in cash at closing and NOK 30.9 million will be structured as seller credit. The acquisitions of Debet AS and Fullstakk Marketing AS constitute related-party transactions and completion of the transactions are therefore subject to shareholder approval at an upcoming general meeting. All transactions are expected to close shortly thereafter. Partner Fondkommission AB acted as financial advisor for Done.ai Group AB.
お知らせ • Jun 17Done.ai Group AB (OM:DONE) signed a letter of intent to acquire EXACCTA SERVICIOS DIGITALES, S.L for €2.9 million.Done.ai Group AB (OM:DONE) signed a letter of intent to acquire EXACCTA SERVICIOS DIGITALES, S.L for €2.9 million on June 17, 2025. A cash consideration of €2 million will be paid by Done.ai Group AB. The consideration consists of common equity of Done.ai Group AB having a value of €2 million to be issued for common equity of EXACCTA SERVICIOS DIGITALES, S.L. As part of consideration, €4 million is paid towards common equity of EXACCTA SERVICIOS DIGITALES, S.L. The transaction is subject to approval of offer by Done.ai Group board, consummation of due diligence investigation and definitive agreement. The transaction is expected to complete within coming 3 months. Partner Fondkommission AB acted as financial advisor to Done.ai Group AB.
分析記事 • May 29We Believe Done.ai Group's (STO:DONE) Earnings Are A Poor Guide For Its ProfitabilityThe latest earnings release from Done.ai Group AB ( STO:DONE ) disappointed investors. We did some digging and found...
お知らせ • May 28Done.ai Group AB has completed a Follow-on Equity Offering in the amount of SEK 79.99999 million.Done.ai Group AB has completed a Follow-on Equity Offering in the amount of SEK 79.99999 million. Security Name: Shares Security Type: Common Stock Securities Offered: 5,714,285 Price\Range: SEK 14 Transaction Features: Subsequent Direct Listing
New Risk • May 23New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 1,131% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (21% average weekly change). High level of non-cash earnings (1,131% accrual ratio). Minor Risks Paying a dividend despite having no free cash flows. Market cap is less than US$100m (kr816.9m market cap, or US$85.6m).
Reported Earnings • May 23First quarter 2025 earnings released: kr0.30 loss per share (vs kr0.08 profit in 1Q 2024)First quarter 2025 results: kr0.30 loss per share (down from kr0.08 profit in 1Q 2024). Revenue: kr10.1m (down 90% from 1Q 2024). Net loss: kr18.3m (down 423% from profit in 1Q 2024). Over the last 3 years on average, earnings per share has increased by 121% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
お知らせ • May 22+ 1 more updateDone.ai Group AB to Report Q3, 2025 Results on Nov 20, 2025Done.ai Group AB announced that they will report Q3, 2025 results on Nov 20, 2025
お知らせ • May 07Done.ai Group AB has entered into an agreement acquire 80% stake in Ebfs Ventures As from 247ventures As for NOK 5.1 million.Done.ai Group AB has entered into an agreement acquire 80% stake in Ebfs Ventures As from 247ventures As for NOK 5.1 million on May 7, 2025. The consideration will be settled in a combination of cash and Done.ai shares. 247Ventures AS will maintain an ownership stake of approximately 20% in metamanager. metamanager founder and CEO Erik Kulsrud Bonsaksen will join Done.ai’s product leadership team as Chief Product Officer for CRM and marketing business area. For the period ending December 31, 2024, Ebfs Ventures As reported total revenue of NOK 2 million. Partner Fondkommission AB acted as financial advisor to 247ventures As.
お知らせ • May 05Done.ai Group AB to Report Q1, 2025 Results on May 22, 2025Done.ai Group AB announced that they will report Q1, 2025 results on May 22, 2025
お知らせ • Apr 1524SevenOffice Group AB (publ) (OM:247) entered into an agreement to acquire Trac Services AS, Bricknode Platform AB and Bricknode Software AB from Huddlestock Fintech AS (OB:HUDL) for NOK 81 million.24SevenOffice Group AB (publ) (OM:247) entered into an agreement to acquire Trac Services AS, Bricknode Platform AB and Bricknode Software AB from Huddlestock Fintech AS (OB:HUDL) for NOK 81 million on April 14, 2025. The purchase price is approximately NOK 81 million (incl preliminary adjustments), based on an agreed enterprise value of NOK 70 million, adjusted for net cash. NOK 10 million will be settled in cash at closing, while NOK 71 million will eventually be paid in newly issued shares of Done ai, of which 20 per cent will be distributed to Huddlestock’s shareholders. The Transaction is subject to certain customary closing conditions and is expected to be completed by April 23, 2025 with distribution of shares anticipated August 15, 2025. NOK 56 million will be issued as a seller’s credit upon Closing being convertible into shares in Done.ai by August 15, 2025. Upon transfer of HIS, being subject to approval from the Norwegian Financial Authorities (Finanstilsynet), the seller´s credit will be increased to NOK 71 million. The conversion price will be in accordance with identified subscription price in potential share issue in Done.ai prior to 15 august 2025. If a relevant share issue has not occurred within said date Huddlestock can decide to convert based on VWAP price of the Done.ai share whereby Done.ai can decide to redeem the Vendor Note in cash. The Transfer of Huddlestock Investor Services AS is subject to approval from the Norwegian Financial Authority (Finanstilsynet), whereby the transfer of the HIS shares will be completed following such approval.
New Risk • Apr 12New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Swedish stocks, typically moving 19% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (19% average weekly change). Minor Risks Dividend is not well covered by cash flows (dividend per share is over 18x cash flows per share). Large one-off items impacting financial results. Market cap is less than US$100m (kr664.7m market cap, or US$68.0m).
お知らせ • Apr 11Done.ai Group AB Announces Chief Financial Officer ChangesDone.ai Group AB announced the appointment of Philip Gunnarsson as Chief Financial Officer (CFO), effective May 16, 2025. Philip brings a wealth of experience in financial leadership, capital markets and strategic growth. Most recently, he has served as Investment Director at Athanase Innovation in New York. Prior to that, he was Group CFO of DistIT AB (publ). Philip also has extensive experience in public equity investments from his role as Investment Manager at Athanase Industrial Partner, building on a foundation in M&A and corporate finance from his earlier investment banking career at Citigroup in London and Stockholm. Philip holds a Master of Science in Finance from Imperial College London and Bachelors of Science in Business Administration and Economics from Uppsala University and Singapore Management University. Philip will formally assume his role as CFO on May 16, 2025. Staffan Herbst, who has held both the CEO and CFO roles to date, will continue as CEO.
お知らせ • Apr 10+ 1 more update24SevenOffice Group AB (publ) Approves Cash Dividend, Payable on April 17, 2025The AGM of 24SevenOffice Group AB (publ) resolved on a cash dividend to the shareholders of SEK 16.65 per share, corresponding to a total amount of SEK 1,131,580,153.80. The record date for the dividend is on 14 April 2025 and the dividend is expected to be paid through the agency of Euroclear Sweden AB on 17 April 2025.
Upcoming Dividend • Apr 04Upcoming dividend of kr16.65 per shareEligible shareholders must have bought the stock before 11 April 2025. Payment date: 17 April 2025. Payout ratio is on the higher end at 84%, and the cash payout ratio is above 100%. Trailing yield: 100%. Within top quartile of Swedish dividend payers (4.3%). Higher than average of industry peers (2.1%).
お知らせ • Apr 02SevenOffice Group AB (publ) (OM:247) acquired Spend Management company for SEK 9 million.24SevenOffice Group AB (publ) (OM:247) acquired Spend Management company for SEK 9 million on April 1, 2025. A cash consideration will be paid by 24SevenOffice Group AB (publ). The acquisition is valued at approximately SEK 9 million, settled in a combination of cash and shares. For the period ending December 31, 2024, Spend Management company reported total revenue of SEK 4 million. 24SevenOffice Group AB (publ) (OM:247) completed the acquisition of Spend Management company on April 1, 2025.
お知らせ • Mar 1224SevenOffice Group AB (publ), Annual General Meeting, Apr 10, 202524SevenOffice Group AB (publ), Annual General Meeting, Apr 10, 2025, at 15:00 W. Europe Standard Time. Location: at baker mckenzie advokatbyra, vasagatan 7, stockholm Sweden
Reported Earnings • Feb 28Full year 2024 earnings released: EPS: kr22.43 (vs kr2.47 loss in FY 2023)Full year 2024 results: EPS: kr22.43 (up from kr2.47 loss in FY 2023). Revenue: kr413.3m (up 26% from FY 2023). Net income: kr1.52b (up kr1.69b from FY 2023). Over the last 3 years on average, earnings per share has increased by 90% per year but the company’s share price has only increased by 17% per year, which means it is significantly lagging earnings growth.
お知らせ • Jan 1124SevenOffice Group AB Appoints Staffan Herbst as CEO24SevenOffice Group AB announced the appointment of Staffan Herbst as Chief Executive Officer, effective immediately. Staffan, who has been a board member since May 2022, will now lead the group’s remaining businesses post the sale of the ERP division to KKR. He will be based in the Stockholm office, from where he will lead the group’s operations and strategic initiatives. Staffan brings a wealth of experience in leadership roles across technology-driven businesses, particularly in the fintech sector. His career spans senior positions in companies at the forefront of financial technology, where he has successfully driven growth and value creation. Through his previous roles, including as CFO for global organizations based in London, Staffan has a proven track record of driving financial strategy and operational excellence. This background equips him with the expertise to steer 24SevenOffice Group through its next phase of development and capitalize on the company’s market opportunities.
お知らせ • Jan 0924Sevenoffice Group AB (Publ) Approves Dividendo\On 9 January 2025 the extra general meeting of 24SevenOffice Group AB was held and the following resolutions were passed by the meeting. The extra general meeting resolved, in accordance with the board of directors' proposal, on a dividend to the shareholders of SEK 6.85 per share, corresponding to a total amount of SEK 465,544,988.20, payable in cash. The board of directors were authorized to determine the record date for the dividend, which may not occur later than the day prior to the next annual general meeting. The dividend is expected to be paid through the agency of Euroclear Sweden AB approximately three business days after the record date for the dividend. According to the Company's latest approved balance sheet, the Company had SEK 491,251,814 in unrestricted equity. No value transfer has been resolved since the annual accounts were delivered. The available amount according to Chapter 17 § 3 first paragraph of the Swedish Companies Act thus amounts to SEK 491,251,814. The board of directors therefore assesses that the proposed dividend falls within the available capital.
お知らせ • Jan 01An undisclosed buyer acquired 2.23% stake in 24SevenOffice Group AB (publ) (OM:247) from Staale Risa for SEK 34.8 million.An undisclosed buyer acquired 2.23% stake in 24SevenOffice Group AB (publ) (OM:247) from Staale Risa for SEK 34.8 million on December 30, 2024. A cash consideration valued at SEK 23 per share will be paid by the buyer. Partner Fondkommission is Certified Adviser to 24SevenOffie. An undisclosed buyer completed the acquisition of 2.23% stake in 24SevenOffice Group AB (publ) (OM:247) from Staale Risa on December 30, 2024.
お知らせ • Dec 31Accountor Enterprise Solutions Oy completed the acquisition of ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247).Accountor Enterprise Solutions Oy signed an memorandum of understanding to acquire ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247) for an enterprise value of SEK 2.4 billion on October 11, 2024. The purchase price will be paid by the Accountor to 24SevenOffice in cash upon completion of the Transaction. 24SevenOffice will retain several strategically important business units with high growth potential. Accountor has completed customary due diligence on the assets included in the Transaction, and the main terms of the Transaction have been agreed in the MOU. The Transaction is unanimously supported by the Board of Directors of 24SevenOffice (the “Board”). It is expected that definitive agreements will be executed within 30 days, provided that no competing offer is accepted by the Company. Accountor Enterprise Solutions Oy entered into a definitive agreement to acquire ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247) on November 12, 2024. Upon completion of the Transaction 24SevenOffice’s chief executive officer, Eirik Aalvik Stranden will resign from his position and become chief executive officer of the Target entities. Following the completion 24SevenOffice intends to continue operating as a listed company with its remaining operations. The Transaction will be fully settled in cash and completed upon the receipt of necessary clearances or approvals from the relevant competition authorities, approval by the 24SevenOffice’s shareholders and the completion of necessary separation steps. Closing is expected to take place by the end of 2024, subject to the timing of regulatory approvals. As of December 17, 2024, all Closing Conditions have been satisfied and the completion of the Transaction is contemplated to take place December 30, 2024. Pareto Securities AB acted as financial advisor to 24SevenOffice Group AB (publ). DNB Markets acted as financial advisor to Accountor Enterprise Solutions Oy in the transaction. Christina Kokko, Matthias Pannier, Sofie Bjärtun, Daniel Wendelsson and Caroline Krassén of Advokatfirman Vinge KB acted as legal advisor for Abacus Bidco Oy which is the parent company of Accountor Enterprise. Clare Gaskell, Étienne Renaudeau, Sarah Lindley, Lori E. Lesser of Simpson Thacher & Bartlett LLP UK and US offices acted as legal advisors to Accountor Enterprise Solutions Oy in the transaction. Alvaro Membrillera, Pelin Demirdere Eski, Jef Dupont, Ian Barratt, Natasha Smith of Kirkland & Ellis International LLP acted as legal advisor to Accountor Enterprise Solutions Oy. Accountor Enterprise Solutions Oy completed the acquisition of ERP Related Subsidiaries and Assets of 24SevenOffice Group AB (publ) (OM:247) on December 30, 2024.
お知らせ • Dec 1924SevenOffice Group AB (publ) Proposes Dividend24SevenOffice Group AB (publ) announced reference is made to the press release issued by the company on 12 November 2024 announcing that the company had entered into a definitive agreement (the Purchase Agreement) with Abacus Bidco Oy (the Purchaser) for the sale of certain subsidiaries and assets of 24SevenOffice (the Transaction). All closing conditions were satisfied on 17 December 2024 and the completion of the Transaction is contemplated to take place 30 December 2024. The board of directors has received numerous inquiries regarding the company's plans for distributing the dividend following receiving the proceeds from the Transaction. Due to limitations for distributing dividends pursuant to mandatory Swedish law, the dividend will be proposed to be paid in two instalments of around SEK 6.85 and SEK 16.65 per share, respectively, corresponding to a total dividend amount of SEK 23.50 per share, which is SEK 0.50 per share more than previously indicated by the company. The board of directors intends to propose that the first instalment of around SEK 6.85 per share is resolved upon at an extraordinary general meeting based on distributable amounts pursuant to the annual accounts for 2023. A notice to the extraordinary general meeting will be published shortly. The board of directors intends to propose that the second instalment of around SEK 16.65 per share is proposed to be resolved upon at the annual general meeting 2025, to be held after the annual accounts for 2024 has been finalized and audited. The company intends to finalise the annual accounts as soon as possible and aims to hold the annual general meeting by the end of first quarter 2025 and subject to shareholder approval of the Board of Directors' dividend proposal, distribute the second instalment to the shareholders shortly thereafter.
Reported Earnings • Nov 13Third quarter 2024 earnings released: kr0.21 loss per share (vs kr0.35 loss in 3Q 2023)Third quarter 2024 results: kr0.21 loss per share (improved from kr0.35 loss in 3Q 2023). Revenue: kr100.2m (up 23% from 3Q 2023). Net loss: kr14.6m (loss narrowed 37% from 3Q 2023). Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 13% per year, which means it is well ahead of earnings.
お知らせ • Nov 1024SevenOffice Group AB Announces Settlement in the Dispute with the Founders of Busy Technologies ASThe settlement agreement entails that 24SevenOffice Group AB will pay NOK 18 million as the final earnout payment for the shares in Busy Technologies AS owned by the founders (49.7% of the outstanding shares). The agreement is a final settlement for all claims and counterclaims between the parties. Each party will cover their own legal expenses. The Norwegian Tax Administration has issued a notice of amendment to Busy Technologies AS's tax filings for all previously received funding from the Norwegian SkatteFUNN, R&D tax incentive program, for the years 2018-2021. The notice entails a repayment of NOK 3.6 million in taxes. With this agreement, the dispute with the Busy founders is fully settled, and the legal proceedings are concluded.
分析記事 • Oct 2424SevenOffice Group AB (publ)'s (STO:247) P/S Is Still On The Mark Following 27% Share Price Bounce24SevenOffice Group AB (publ) ( STO:247 ) shareholders would be excited to see that the share price has had a great...
Reported Earnings • Aug 29Second quarter 2024 earnings released: kr0.08 loss per share (vs kr0.59 loss in 2Q 2023)Second quarter 2024 results: kr0.08 loss per share (improved from kr0.59 loss in 2Q 2023). Revenue: kr100.1m (up 34% from 2Q 2023). Net loss: kr5.88m (loss narrowed 85% from 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 21% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.
分析記事 • Aug 21We Think 24SevenOffice Group (STO:247) Has A Fair Chunk Of DebtWarren Buffett famously said, 'Volatility is far from synonymous with risk.' It's only natural to consider a company's...
Buy Or Sell Opportunity • Jul 19Now 22% overvalued after recent price riseOver the last 90 days, the stock has risen 95% to kr23.50. The fair value is estimated to be kr19.26, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 22% over the last 3 years. Meanwhile, the company became loss making.
分析記事 • Jul 18Revenues Tell The Story For 24SevenOffice Group AB (publ) (STO:247) As Its Stock Soars 26%Despite an already strong run, 24SevenOffice Group AB (publ) ( STO:247 ) shares have been powering on, with a gain of...
分析記事 • Jul 02A Look At The Intrinsic Value Of 24SevenOffice Group AB (publ) (NGM:247)Key Insights The projected fair value for 24SevenOffice Group is kr19.03 based on 2 Stage Free Cash Flow to Equity...
お知らせ • May 2624SevenOffice Group AB (publ) to Report Q3, 2024 Results on Oct 06, 202424SevenOffice Group AB (publ) announced that they will report Q3, 2024 results on Oct 06, 2024
お知らせ • May 1724Sevenoffice Group AB (Publ) Announces Board Changes and Establishes A Nomination Committee24SevenOffice Group AB (publ) announced at annual general meeting held on May 15, 2024, the shareholders elected Linda Sannesmoen as new director for the period until the end of the next annual general meeting. It was further resolved to elect Staale Risa as chairman of the board for the period until the end of the next annual general meeting, thus Staale Risa leaves his assignment as vice chairman of the board. It is noted that Karl Anders Grønland has declined re-election. Establishment of a nomination committee and adoption of principles for the nomination committee: The AGM resolved, in accordance with the shareholder R-Venture AS's proposal, to establish a nomination committee and adopt principles for the nomination committee. The following persons were elected as members of the nomination committee until the end of the next annual general meeting: Stian Rustad, representing the shareholder ICT Group AS; Hans Arne Flåto, representing the shareholder R-Venture AS; and Snorre Realfsen, representing the shareholder Ebiz AS. It was resolved that Stian Rustad was appointed as chairman of the nomination committee.
分析記事 • May 09Shareholders Will Probably Hold Off On Increasing 24SevenOffice Group AB (publ)'s (NGM:247) CEO Compensation For The Time BeingKey Insights 24SevenOffice Group will host its Annual General Meeting on 15th of May Total pay for CEO Eirik Stranden...
分析記事 • May 0424SevenOffice Group AB (publ) (NGM:247) Stocks Shoot Up 28% But Its P/S Still Looks Reasonable24SevenOffice Group AB (publ) ( NGM:247 ) shares have continued their recent momentum with a 28% gain in the last month...
Reported Earnings • May 02First quarter 2024 earnings released: EPS: kr0.08 (vs kr0.64 loss in 1Q 2023)First quarter 2024 results: EPS: kr0.08 (up from kr0.64 loss in 1Q 2023). Revenue: kr105.1m (up 34% from 1Q 2023). Net income: kr5.67m (up kr47.7m from 1Q 2023). Profit margin: 5.4% (up from net loss in 1Q 2023). Over the last 3 years on average, earnings per share has fallen by 43% per year but the company’s share price has only fallen by 26% per year, which means it has not declined as severely as earnings.
分析記事 • Apr 30Is 24SevenOffice Group (NGM:247) A Risky Investment?Legendary fund manager Li Lu (who Charlie Munger backed) once said, 'The biggest investment risk is not the volatility...
Reported Earnings • Apr 21Full year 2023 earnings released: kr2.47 loss per share (vs kr3.16 loss in FY 2022)Full year 2023 results: kr2.47 loss per share (improved from kr3.16 loss in FY 2022). Revenue: kr327.3m (up 27% from FY 2022). Net loss: kr162.9m (loss narrowed 22% from FY 2022). Over the last 3 years on average, earnings per share has fallen by 62% per year but the company’s share price has only fallen by 30% per year, which means it has not declined as severely as earnings.
お知らせ • Apr 16+ 1 more update24SevenOffice Group AB (publ), Annual General Meeting, May 15, 202424SevenOffice Group AB (publ), Annual General Meeting, May 15, 2024, at 15:00 Central European Standard Time. Location: Vasagatan 7 Stockholm Sweden Agenda: To present the annual report and the auditor's report and the group annual report and the group auditor's report; to adopt income statement and balance sheet and the group income statement and the group balance sheet; to decide regarding the profit or loss of the Company in accordance with the adopted balance sheet; to discharge from liability of the board of directors and the managing director; to elect the board of directors and auditors; to determine number of directors and auditors; and to consider and approve other matters of business.
Reported Earnings • Feb 29Full year 2023 earnings released: kr2.47 loss per share (vs kr3.16 loss in FY 2022)Full year 2023 results: kr2.47 loss per share (improved from kr3.16 loss in FY 2022). Revenue: kr327.3m (up 27% from FY 2022). Net loss: kr162.9m (loss narrowed 22% from FY 2022). Over the last 3 years on average, earnings per share has fallen by 62% per year but the company’s share price has only fallen by 30% per year, which means it has not declined as severely as earnings.
分析記事 • Feb 1524SevenOffice Group AB (publ)'s (NGM:247) P/S Is On The MarkWhen close to half the companies in the Software industry in Sweden have price-to-sales ratios (or "P/S") below 1.5x...
お知らせ • Jan 3024SevenOffice Group AB (publ) to Report Fiscal Year 2023 Results on Feb 28, 202424SevenOffice Group AB (publ) announced that they will report fiscal year 2023 results on Feb 28, 2024
Reported Earnings • Nov 10Third quarter 2023 earnings released: kr0.35 loss per share (vs kr0.85 loss in 3Q 2022)Third quarter 2023 results: kr0.35 loss per share (improved from kr0.85 loss in 3Q 2022). Revenue: kr81.5m (up 33% from 3Q 2022). Net loss: kr23.0m (loss narrowed 59% from 3Q 2022). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 41 percentage points per year, which is a significant difference in performance.
お知らせ • Oct 1124SevenOffice Group AB (publ) to Report Q3, 2023 Results on Nov 09, 202324SevenOffice Group AB (publ) announced that they will report Q3, 2023 results on Nov 09, 2023
お知らせ • Aug 2524SevenOffice Group AB (publ) Provides Earnings Guidance for the Year 202324SevenOffice Group AB (publ) announced that it has now turned SEK 300 Million in recurring revenue and its growth rate is set to increase further the rest of the year due to commercial results from the heavy software investments and market traction observed on August 24, 2023. Setting the company up for profitable growth is a direct result of robust technical advancements in the platform, highlighted by the comprehensive overhaul of 24SevenOffice's backend system, the introduction of an enhanced user interface and design, and the launch of a REST-based integration platform.
分析記事 • Aug 05We Think 24SevenOffice Group (NGM:247) Has A Fair Chunk Of DebtThe external fund manager backed by Berkshire Hathaway's Charlie Munger, Li Lu, makes no bones about it when he says...
お知らせ • Jul 2624SevenOffice Group AB (publ) to Report Q2, 2023 Results on Aug 24, 202324SevenOffice Group AB (publ) announced that they will report Q2, 2023 results on Aug 24, 2023
分析記事 • Jun 14Lacklustre Performance Is Driving 24SevenOffice Group AB (publ)'s (NGM:247) 28% Price Drop24SevenOffice Group AB (publ) ( NGM:247 ) shares have retraced a considerable 28% in the last month, reversing a fair...
Reported Earnings • May 07First quarter 2023 earnings released: kr0.64 loss per share (vs kr0.43 loss in 1Q 2022)First quarter 2023 results: kr0.64 loss per share (further deteriorated from kr0.43 loss in 1Q 2022). Revenue: kr79.1m (up 21% from 1Q 2022). Net loss: kr42.0m (loss widened 52% from 1Q 2022). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 55 percentage points per year, which is a significant difference in performance.
分析記事 • Mar 16Does 24SevenOffice Group (NGM:247) Have A Healthy Balance Sheet?Legendary fund manager Li Lu (who Charlie Munger backed) once said, 'The biggest investment risk is not the volatility...
Reported Earnings • Mar 04Full year 2022 earnings released: kr3.21 loss per share (vs kr1.14 loss in FY 2021)Full year 2022 results: kr3.21 loss per share (further deteriorated from kr1.14 loss in FY 2021). Revenue: kr258.1m (up 22% from FY 2021). Net loss: kr211.4m (loss widened 186% from FY 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 51 percentage points per year, which is a significant difference in performance.
お知らせ • Jan 3024SevenOffice Group AB (publ) to Report Fiscal Year 2022 Results on Feb 28, 202324SevenOffice Group AB (publ) announced that they will report fiscal year 2022 results on Feb 28, 2023
Board Change • Nov 16No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Vice Chairman & Advisor Staale Risa was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Aug 26Second quarter 2022 earnings released: kr0.94 loss per share (vs kr0.64 loss in 2Q 2021)Second quarter 2022 results: kr0.94 loss per share (down from kr0.64 loss in 2Q 2021). Revenue: kr61.4m (up 15% from 2Q 2021). Net loss: kr62.0m (loss widened 45% from 2Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 66 percentage points per year, which is a significant difference in performance.
分析記事 • Jun 16Is 24SevenOffice Group (NGM:247) Weighed On By Its Debt Load?Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...
Reported Earnings • May 09First quarter 2022 earnings: EPS and revenues miss analyst expectationsFirst quarter 2022 results: kr0.43 loss per share (down from kr0.02 profit in 1Q 2021). Revenue: kr65.7m (up 35% from 1Q 2021). Net loss: kr27.6m (down kr29.2m from profit in 1Q 2021). Revenue missed analyst estimates by 13%. Earnings per share (EPS) also missed analyst estimates by 11%. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 88 percentage points per year, which is a significant difference in performance.
Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Reported Earnings • Mar 01Full year 2021 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2021 results: kr1.28 loss per share (down from kr0.032 profit in FY 2020). Revenue: kr0 (down 100% from FY 2020). Net loss: kr83.1m (down kr85.1m from profit in FY 2020). Profit margin: (down from 1.2% in FY 2020). Revenue missed analyst estimates by 13%. Earnings per share (EPS) exceeded analyst estimates by 11%. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 108 percentage points per year, which is a significant difference in performance.
Reported Earnings • Mar 01Full year 2021 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2021 results: kr1.28 loss per share (down from kr0.032 profit in FY 2020). Revenue: kr0 (down 100% from FY 2020). Net loss: kr83.1m (down kr85.1m from profit in FY 2020). Profit margin: (down from 1.2% in FY 2020). Revenue missed analyst estimates by 13%. Earnings per share (EPS) exceeded analyst estimates by 11%. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 108 percentage points per year, which is a significant difference in performance.
分析記事 • Jan 24Is 24SevenOffice Group (NGM:247) Using Debt In A Risky Way?Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...
Reported Earnings • Nov 12Third quarter 2021 earnings released: kr0.27 loss per share (vs kr0.007 profit in 3Q 2020)The company reported a soft third quarter result with weaker earnings and weaker control over costs, although revenues improved. Third quarter 2021 results: Revenue: kr52.2m (up 22% from 3Q 2020). Net loss: kr17.6m (down kr18.0m from profit in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 109 percentage points per year, which is a significant difference in performance.
Price Target Changed • Aug 30Price target decreased to kr35.00Down from kr42.00, the current price target is provided by 1 analyst. New target price is 58% above last closing price of kr22.10. Stock is down 37% over the past year.
Reported Earnings • Aug 27Second quarter 2021 earnings released: kr0.64 loss per share (vs kr0.008 profit in 2Q 2020)The company reported a mediocre second quarter result with weaker earnings and weaker control over costs, although revenues improved. Second quarter 2021 results: Revenue: kr55.1m (up 37% from 2Q 2020). Net loss: kr42.9m (down kr43.4m from profit in 2Q 2020).
分析記事 • Jul 07The Returns On Capital At 24SevenOffice Group (NGM:247) Don't Inspire ConfidenceTo find a multi-bagger stock, what are the underlying trends we should look for in a business? Ideally, a business will...
分析記事 • May 16Is 24SevenOffice Scandinavia (NGM:247) Using Too Much Debt?Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...
Reported Earnings • May 09First quarter 2021 earnings released: EPS kr0.02 (vs kr0.031 loss in 1Q 2020)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: kr49.8m (up 15% from 1Q 2020). Net income: kr1.60m (up kr3.28m from 1Q 2020). Profit margin: 3.2% (up from net loss in 1Q 2020). The move to profitability was driven by higher revenue.
Is New 90 Day High Low • Mar 02New 90-day low: kr33.90The company is down 4.0% from its price of kr35.30 on 02 December 2020. The Swedish market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 35% over the same period.
Price Target Changed • Feb 28Price target raised to kr45.00Up from kr42.00, the current price target is provided by 1 analyst. The new target price is 22% above the current share price of kr37.00. As of last close, the stock is up 116% over the past year.
分析記事 • Feb 28Need To Know: One Analyst Is Much More Bullish On 24SevenOffice Scandinavia AB (publ) (NGM:247) Revenues24SevenOffice Scandinavia AB (publ) ( NGM:247 ) shareholders will have a reason to smile today, with the covering...
Reported Earnings • Feb 26Full year 2020 earnings released: EPS kr0.015 (vs kr0.48 loss in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: kr174.6m (up 18% from FY 2019). Net income: kr920.0k (up kr26.8m from FY 2019). Profit margin: 0.5% (up from net loss in FY 2019).
Analyst Estimate Surprise Post Earnings • Feb 26Revenue and earnings miss expectationsRevenue missed analyst estimates by 0.08%. Earnings per share (EPS) also missed analyst estimates by 23%. Over the next year, revenue is forecast to grow 23%, compared to a 62% growth forecast for the Software industry in Sweden.
分析記事 • Jan 29Is 24SevenOffice Scandinavia AB (publ) (NGM:247) Potentially Undervalued?While 24SevenOffice Scandinavia AB (publ) ( NGM:247 ) might not be the most widely known stock at the moment, it led...
お知らせ • Jan 2024SevenOffice Scandinavia AB (publ) (NGM:247) acquired Exicom Software AB.24SevenOffice Scandinavia AB (publ) (NGM:247) acquired Exicom Software AB on January 18, 2021. The consideration will be paid in cash. As of December 31, 2020, Exicom Software reported revenue of SEK 37 million and operating profit of SEK 3 million. 24SevenOffice Scandinavia AB (publ) (NGM:247) completed the acquisition of Exicom Software AB on January 18, 2021.
分析記事 • Jan 03Is 24SevenOffice Scandinavia (NGM:247) Using Too Much Debt?Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...
Is New 90 Day High Low • Dec 28New 90-day high: kr51.80The company is up 47% from its price of kr35.20 on 29 September 2020. The Swedish market is up 4.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 46% over the same period.
Is New 90 Day High Low • Dec 11New 90-day high: kr42.20The company is up 8.0% from its price of kr39.00 on 11 September 2020. The Swedish market is up 6.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Software industry, which is up 37% over the same period.
お知らせ • Dec 04Norwegian and Swedish Accounting Firm to Implement 24Sevenoffice Ai Engine/Module as Eir Front SystemNorwegian and Swedish accounting firm will implement 24SevenOffice AI engine/module as eir front system towards all its customers. This will automate up to 70%-80% of their manual bookkeeping work. Based on existing invoice volume, estimated growth and expected automation level, this contract will have a total value of approximately SEK 7 million. This deal is done in cooperation with one of enterprise integrations partners, Propell.ai.
分析記事 • Nov 29Estimating The Fair Value Of 24SevenOffice Scandinavia AB (publ) (NGM:247)How far off is 24SevenOffice Scandinavia AB (publ) (NGM:247) from its intrinsic value? Using the most recent financial...
Reported Earnings • Nov 12Third quarter 2020 earnings released: EPS kr0.003The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2020 results: Revenue: kr42.6m (up 16% from 3Q 2019). Net income: kr414.0k (up kr4.47m from 3Q 2019). Profit margin: 1.0% (up from net loss in 3Q 2019). The move to profitability was driven by higher revenue.
Is New 90 Day High Low • Oct 24New 90-day high: kr40.60The company is up 31% from its price of kr31.00 on 24 July 2020. The Swedish market is up 7.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 13% over the same period.
お知らせ • Oct 11ECIT AS, Forms Strategic Partnership with 24SevenOffice Scandinavia AB (publ)ECIT AS, established a strategic business unit specialized on 24SevenOffice technology including AI accounting, and best practice. ECIT will through that business unit acquire new accounting firms mainly in Norway and Sweden where all portfolio companies will use the 24SevenOffice accounting/ERP system. ECIT has made a strategic choice to only focus on the AI (Artificial Intelligence) powered 24SevenOffice accounting/ERP system in all the acquired accounting firms. ECIT has an exceptional experienced management team where the former CEO of Visma Services, Peter Lauring, is both the founder and CEO. Based on the historical growth and number of acquired accounting firms done by ECIT so far, this will potentially represent a significant source of growth in software revenue for 24SevenOffice Scandinavia AB. 24SevenOffice Scandinavia AB is pleased that ECIT will build this new venture around the 24SevenOffice software and that the partnership has been strengthened. The focus on just an accounting/ERP system, will streamline and automate the processes in the accounting firms. 24SevenOffice has a goal to automate 60- 70% of the manual tasks done in the portfolio accounting firms today. This goal is assumed to be completed within a year after the implementation of the agreement. The reason for this assumptions are amongst others by using powerful technologies like AI and embedded banking features in Optin bank, where 24SevenOffice Scandinavia AB is a major shareholder.
お知らせ • Oct 0824Sevenoffice Won State Enterprise Organization on its Cloud Based ERP System and AI AccountingNorwegian Centre for Research Data has awarded 24SevenOffice a contract to provide a complete cloud-based ERP and accounting system, including the company's AI technology for invoice processing and accounting services. The contract value is estimated at approximately NOK 3 million over 3 years. After 3 years the contract will automatically be renewed with a 1 year annual contract until cancelled. The contract with NSD as a government customer confirms the successful strategy of extending 24SevenOffice’s customer base into the state and public sector and enterprise market. The contract adds to several exciting cases within the segment for large companies, where HSB and their investment in AI with 24SevenOffice is another great example.