Ayima Group AB - Year End Report 2021

FY Jan-Dec 2021

• Total Revenue amounted to 163.6 MSEK (139.9), an increase of 17% from the previous year
• Operating costs amounted to 68.4 MSEK (73.7), a reduction of 7% from the previous year
• EBITDA was 17.4 MSEK (16.7), a 5% increase from the previous year
• Net Profit after tax for the period was 8.9 MSEK (4.0), a 119% improvement from the previous year
• Total Comprehensive Income was 14.8 MSEK (-1.5)
• Earnings per share (EPS) was 2.01 (-0.20)

Q4 Oct - Dec 2021

• Q4 numbers contain a large number of one-off adjustments to both Revenue and Costs, making a comparison with the previous year difficult. An Adjusted EBITDA number has been provided in the report for a more meaningful comparison
• Gross Revenue amounted to 43.4 MSEK (47.9), a reduction of 9.4% from the corresponding period in the previous year
• Operating costs amounted to 20.0 MSEK (16.3), an increase of 23% from the corresponding period last year
• A positive EBITDA result of 3.1 MSEK (13.2)
• Net Profit after tax for the period was 0.5 MSEK (9.9)