FOURTH QUARTER (1 OCTOBER–31 DECEMBER 2022)

• Net sales for the quarter amounted to MSEK 106 (79).
• Operating profit before depreciation and amortisation (EBITDA) totalled MSEK 52 (46) before items affecting comparability and MSEK 52 (32) after items affecting comparability.
• Operating profit (EBIT) amounted to MSEK 37 (31) before items affecting comparability and MSEK 37 (17) after items affecting comparability.
• Profit after tax totalled MSEK 36 (13), corresponding to SEK 0.80 (0.33) per share before and after dilution.
• Operating cash flow was MSEK -3 (23) and cash flow after investments amounted to MSEK -76 (-10).
• Production generated 79 GWh (82) of green electricity with an average income of SEK 857 per MWh (812).
• An extraordinary general meeting on 15 December 2022 resolved to introduce a warrant programme for company employees. Employees of the company acquired a total of 407,360 warrants, of which 370,000 were acquired by members of Group management.

FULL-YEAR (1 JANUARY–31 DECEMBER 2022)

• Net sales for the period amounted to MSEK 1,164 (341).
• Operating profit before depreciation and amortisation (EBITDA) totalled MSEK 851 (157) before items affecting comparability and MSEK 851 (143) after items affecting comparability.
• Operating profit (EBIT) totalled MSEK 790 (93) before items affecting comparability, and MSEK 790 (79) after items affecting comparability.
• Profit after tax amounted to MSEK 772 (57), or SEK 18.60 (1.51) per share before dilution and SEK 18.60 (1.49) after dilution.
• Operating cash flow was MSEK 923 (143) and cash flow after investments amounted to MSEK 618 (19).
• Production generated 292 GWh (282) of green electricity with an average income of SEK 720 per MWh (614).
• In the first half of 2022, Markus Larsson was appointed new CFO, Daniel Cambridge was appointed as the new CCO, responsible for business development and M&A, and Hans Carlsson was appointed as new COO. All of the above have joined Group management.
• In March 2022, Arise made an investment decision regarding construction of the wind farm project Lebo in Västervik Municipality.
• In April 2022, Arise signed an asset management agreement with BlackRock regarding wind farms in Finland with an installed capacity of 219 MW.
• In May 2022, Arise issued green senior unsecured bonds of MEUR 50. The net proceeds were used in accordance with Arise’s green financing framework.
• The sale of the wind farm project Kölvallen, 42 turbines with a total nominal capacity of 277 MW, was completed in July 2022. The sale is expected to have a positive earnings effect of approximately MEUR 90 between 2022 and 2025, of which approximately MEUR 65 was recognised when the project was sold.
• In conjunction with the sale of Kölvallen, Arise also acquired a shareholding of about 9% in the project. This is in line with Arise’s ambition to be a more dynamic developer with a focus on maximising value creation for its project portfolio.

SIGNIFICANT EVENTS AFTER THE END OF THE REPORTING PERIOD

• In January 2023, Arise signed an agreement with Persson Invest, one of Sweden’s largest private landowners. The agreement pertains to development rights for potential wind power projects on a large portion of Persson Invest’s land, for which the company sees good potential to realise new wind power. According to the initial assessment from the company, the potential amounts to approximately 500 MW.

Halmstad, 16 February 2023
Arise AB (publ) 

For further information, please contact:
Per-Erik Eriksson, CEO Arise AB, +46 702 409 902
Markus Larsson, CFO Arise AB, +46 735 321 776

• Hyresintäkterna ökade med 9,4 % och uppgick till 770 (704) Mkr.
• Driftsöverskottet ökade med 8,2 % och uppgick till 494 (458) Mkr, vilket ger en överskottsgrad på 64,3 (65,0) %.
• Förvaltningsresultatet minskade med 1,0 % och uppgick till 311 (314) Mkr. Minskningen beror främst på minskade intäkter från finansförvaltningen.
• Resultat från projektverksamhet uppgick till 104 (110) Mkr.
• Anläggningsfastigheternas marknadsvärde uppgick till 14 884 (14 460) Mkr. Årets orealiserade värdeförändringar på fastigheter uppgick till -345 (1 107) Mkr.
• Resultat efter skatt uppgick till 330 (1 701) Mkr. Minskningen beror på de orealiserade värdeförändringarna av fastigheter.

Väsentliga händelser under året:

• CA Fastigheter har under året förvärvat fastigheten Smörbollen 52, belägen i Malmö.
• I området Nordskogen i Borås har den obebyggda fastigheten Hevea 6 förvärvats, där byggnation av 15 000 kvm lagerfastighet pågår. Tillsammans med den angränsande fastigheten Hevea 4 omfattar dessa båda fastigheter cirka 190 000 kvm markareal med möjlighet till byggnation på hälften av ytan.
• Under året har BRF Strandlyckan 3 i Lomma och BRF Fyren på Varsholmen i Kalmar färdigställts och frånträtts. På Varvsholmen i Kalmar pågår projekten BRF Kompassen och BRF Bojen. Ytterligare ett BRF projekt, etapp 1 av Kvirkelhusen i Lomma, har påbörjats och försäljning pågår. Därtill planeras för ytterligare en etapp av Kvirkelhusen, i nära anslutning till etapp 1.
• I början av året blev CA Fastigheter AB (publ) miljöcertifierade enligt ISO14001:2015. Det gröna arbetet med energibesparande åtgärder har fortsatt haft ett stort fokus inom verksamheten.
• I juli publicerades CA Fastigheters första investerarrapport med anledning av den emitterade gröna obligationen på 500 Mkr. CA Fastigheter har sedan tidigare en kreditrating enligt BBB-, som vid den årliga kreditbedömningen bibehölls.

För ytterligare information, var god kontakta:

Andreas von Hedenberg, VD

+4673-965 58 19, andreas.von.hedenberg@cafastigheter.se

CA Fastigheter förvärvar fem kommersiella fastigheter i Norrköping. Fastigheterna är belägna i de attraktiva industriområdena Risängen och Sylten.

Den sammanlagda uthyrningsbar ytan är cirka 15 500 kvm och består av handel, lager, lättindustri med mindre kontorsinslag. Säljare är Ståhls-koncernen.

”Vi ser fram emot att etablera oss i Norrköping. Fastigheterna utgör ett samlat bestånd i attraktiva lägen och med en god blandning av ytor och hyresgäster. I grunden en stark portfölj av fastigheter som med aktiv förvaltning även kan vidareutvecklas.” säger Anders Gustafsson, regionchef på CA Fastigheter.

”CA Fastigheter vill äga och utveckla fastigheter i tillväxtstäder i Sverige. Vår ambition är att långsiktigt växa i Norrköping när tillfälle ges framöver. CA Fastigheter vill uppnå en kritisk storlek i alla våra regioner med både förvaltningsfastigheter och utvecklingsprojekt.”, säger Andreas von Hedenberg, VD på CA Fastigheter.

För mer information, se vår hemsida: www.cafastigheter.se

Alternativt kontakta:

VD CA Fastigheter AB, Andreas von Hedenberg 073 965 58 19 andreas.von.hedenberg@cafastigheter.se
Regionchef CA Fastigheter AB, Anders Gustafsson 036 770 17 23 anders.gustafsson@cafastigheter.se
Affärsutvecklare CA Fastigheter AB, Mikael Holmgren, 070 822 710 86 mikael.holmgren@cafastigheter.se

Arise AB (publ) (”Arise”) has entered into an agreement with Persson Invest, one of the larger private land owners in Sweden, regarding granting Arise the rights to develop potential wind power projects on Persson Invest’s land. This marks another forward step in Arise’ focus to deepen co-operation with landowners in Sweden with the aim of identifying, developing and constructing new wind power. Arise’ aim is that the co-operation with Persson Invest over time will lead to a material contribution to more renewable power production.

Per-Erik Eriksson, CEO, Arise AB:

”We are very proud that Persson Invest has chosen Arise as partner for the development of wind power on its land, where we see good potential to realize new wind power projects and contribute to the energy supply in Northern Sweden, addressing the increased demand and also contributing to a sustainable future.”

Björn Rentzhog, CEO, AB Persson Invest:

”We are looking forward to a positive and long-term co-operation with Arise to continue identifying and developing wind power projects on our land, thereby contributing to an increased supply of renewable energy.”

Halmstad, 19 January 2022

ARISE AB (publ)

Weaker wind conditions than normal in December resulted in a power production of 25.3 GWh, compared to the month’s budget of 41.8 GWh.

In total the Company produced 292 GWh last year, which is approx. 15 percent under budget (343 GWh).

As from now we will publish our production quarterly.

Halmstad, 10 January 2023

ARISE AB (publ)

For further information, please contact:

Per-Erik Eriksson, CEO Arise AB, +46 702 409 902

This information is information that Arise AB is obliged to make public pursuant to the EU MarketAbuse Regulation. The information was submitted for publication, through the agency of the contact person set out above, at 17.00 CET on 10 January, 2023.