Addnode Group Annual Report 2015 | Page 7

ADDNODE GROUP Overview OUR MARKET 2015 NET SALES FINLAND NET SALES PER CUSTOMER 17+9+74M 49+33+162M 9 % NORWAY 14 % 17% Customers 1–20 10% Customers 21–50 73% Customers 51– SWEDEN 53 % DENMARK 3 % NET SALES BY TYPE OF REVENUE UK OTHER 4 % 4 % GERMANY 49% Support and maintenance 33% Services 16% Software 2% Other 13 % ADDNODE GROUP ’S BUSINESS AREAS Process Management IT solutions for document and case management in the public sector. Process Management is a leading supplier of document and case management software and services to public sector clients in Sweden and Norway. The system solutions enable efficient case management for authorities, such as construction permits, which simplifies the interaction between public sector authorities and the general public. Our customers consist of municipal administrations and state agencies. Sales in 2015 amounted to SEK 440 m. NET SALES PER MARKET 99+1+M 52+39+45M 96+2+M 62+33+32M 99% Sweden 1% Norway NET SALES BY TYPE OF REVENUE 52% Services 39% Support and maintenance 4% Software 5% Other NET SALES PER MARKET Content Management IT solutions for websites, collaboration services and customer service. Content Management creates digital IT solutions for websites and e-commerce in addition to telecom, interactive voice response and customer service solutions. Our customers are in the public sector as well as the telecom, banking and finance, logistics, manufacturing and service industries. Sales in 2015 amounted to SEK 140 m. 96% Sweden 2% Norway 2% Other NET SALES BY TYPE OF REVENUE 62% Services 33% Support and maintenance 3% Software 2% Other 23% 36% SHARE OF NET SALES SHARE OF EBITA BEFORE CENTRAL COSTS 7% SHARE OF NET SALES 4% SHARE OF EBITA BEFORE CENTRAL COSTS 7 01-32+88_Addnode_2015_EN.indd 7 2016-05-16 11:59:15