Key financial figures

   2012  2011 2010 2009 2008
Revenue (tEUR) 159,422 147,802 99,312 154,595 247,205
Operating profit (tEUR) 2,687 -4,630 -8,975 -8,100 13,324
Operating margin (%) 1.7% -3.1% -9.0% -5.2% 5.4%
EBITDA (tEUR) 4,833 -1,819 -5,512 275 17,969
EBITDA margin (%) 3.0% -1.2% -5.6% 0.2% 7.3%
Net profit (tEUR) 1,926 -4,708 -12,738  -5,715 10,949
Net margin (%) 1.2% -3.2% -12.8% -3.7% 4.4%
Return on assets (%) 2.5% -4.7% -8.3% -6.0% 9.1%
Return on equity (%) 6.6% -15.2% -32.6% -11.4% 20.5%
Return on invested capital (%) 5.2% -5.9% -15.8% -4.1% 19.1%
Total assets 111,630 101,581 95,241 120,836 151,295
















Glossary:
Operating margin = operating profit/revenue
EBITDA = earnings before interest and taxes, depreciation and amortization
EBITDA margin = EBITDA/revenue
Net margin = net profit/revenue
Return on assets = operating profit/average total assets for the period
Return on equity = net profit/average equity for the period
Return on invested capital = earnings before interests and taxes/average interest bearing liabilities and equity for the period

News

Nordecon to increase its Q1 sales revenue by 20% year-over-year

09. may 2013

The sales revenue of Nordecon AS amounted to €27.1 million in the 1st quarter of 2013, which is 20% more than in the same period the year before. The Group’s gross profit in the 1st quarter was €593,000, increasing by more than half a million euros compared to the quarter a year ago.

Nordecon to deliver a completed commercial building to the client in the Rotermanni Quarter

29. april 2013

Today, Nordecon AS delivered the completed commercial and residential building at the address Rotermanni 10 in the Tallinn City Centre to Rotermanni City OÜ, a company engaged in developing the Rotermanni Quarter. The construction of the commercial building with guest apartments lasted 12 months.

Notice of annual general meeting of shareholders

29. april 2013

The management board of Nordecon AS (registry code 10099962, address Pärnu mnt 158/1, 11317 Tallinn) summons an annual general meeting of shareholders, which shall be held on 24 May 2013 at 10.00 a.m. in the conference centre of Radisson Blu Hotel Olümpia, room Beta (Liivalaia 33, 10118 Tallinn).

Nordecon enter into a contract for reconstruction of the water treatment plant in Paide

11. april 2013

Nordecon enter into a contract with AS Paide Vesi for reconstruction of the water treatment plant in Paide. The total value of the work with the reserve of the contracting entity is 6.74 million euros exclusive of VAT.