{"id":554,"date":"2021-05-18T06:00:00","date_gmt":"2021-05-18T06:00:00","guid":{"rendered":"https:\/\/nyordacom1stg.wpenginepowered.com\/quarterly-reports\/tradedoubler-interim-report-january-march-2021\/"},"modified":"2021-05-18T06:00:00","modified_gmt":"2021-05-18T06:00:00","slug":"tradedoubler-interimsrapport-januari-mars-2021","status":"publish","type":"quarterly-reports","link":"https:\/\/nyorda.com\/sv\/quarterly-reports\/tradedoubler-interim-report-january-march-2021\/","title":{"rendered":"TradeDoubler Del\u00e5rsrapport januari \u2013 mars 2021"},"content":{"rendered":"<h4><strong>F\u00f6rsta kvartalet januari \u2013 mars 2021<\/strong><\/h4>\n<ul>\n<li>Nettooms\u00e4ttningen uppgick till 357 M SEK (305), vilket motsvarar en \u00f6kning med 17% eller 24% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar j\u00e4mf\u00f6rt med samma period f\u00f6reg\u00e5ende \u00e5r.<\/li>\n<li>Bruttovinsten uppgick till 68 M SEK (63), vilket motsvarar en \u00f6kning med 8% eller 14% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar. Bruttomarginalen uppgick till 19,0% (20,7).<\/li>\n<li>R\u00f6relsekostnaderna exklusive avskrivningar och f\u00f6r\u00e4ndringsrelaterade poster uppgick till 52 miljoner SEK (49), vilket motsvarar en \u00f6kning med 7% eller 11% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar.<\/li>\n<li>EBITDA uppgick till 14 MSEK (14). Justerat f\u00f6r eng\u00e5ngsposter uppgick EBITDA till 16 MSEK (14).<\/li>\n<li>Investeringar i immateriella tillg\u00e5ngar, huvudsakligen relaterade till produktutveckling, uppgick till 7 Mkr (6).<\/li>\n<li>Kassafl\u00f6det fr\u00e5n den l\u00f6pande verksamheten uppgick till -13 Mkr (-4) och summan av likvida medel och r\u00e4nteb\u00e4rande placeringar uppgick till 64 Mkr (39) vid slutet av f\u00f6rsta kvartalet. Netto kassa i f\u00f6rsta kvartalet minskade med -27 Mkr till -57 Mkr.<\/li>\n<li>Vinst per aktie, f\u00f6re och efter utsp\u00e4dning var -0,00 SEK (-0,12).<\/li>\n<\/ul>\n<h4><strong>Brev fr\u00e5n VD<\/strong><\/h4>\n<p>\u00c5r 2021 inleddes med en fortsatt positiv aff\u00e4rsutveckling och goda resultat f\u00f6r Tradedoubler. Justerat f\u00f6r valutaeffekter \u00f6kade int\u00e4kterna med 24% j\u00e4mf\u00f6rt med f\u00f6reg\u00e5ende \u00e5r till 358 miljoner SEK och EBITDA, justerat f\u00f6r eng\u00e5ngsposter, \u00f6kade ocks\u00e5 med 24% till 15,5 miljoner SEK. Den \u00f6kade verksamheten drivs av de flesta regioner och s\u00e4rskilt av st\u00f6rre kunder. V\u00e5r influencerplattform Metapic och den nyetablerade sj\u00e4lvbetj\u00e4ningsplattformen f\u00f6r mindre kunder, TD Grow, har visat god tillv\u00e4xt under kvartalet.<\/p>\n<p>Alla regioner utom Storbritannien \u00f6kade sina int\u00e4kter j\u00e4mf\u00f6rt med f\u00f6rra \u00e5ret, de st\u00f6rsta \u00f6kningarna finns i DACH och Norden. De olika tillv\u00e4xttakterna i regionerna f\u00f6rklaras fr\u00e4mst av resesegmentets andel i deras kundbas. F\u00f6re covid-19-pandemin var detta segment s\u00e4rskilt stort i Storbritannien, Frankrike och den s\u00f6dra regionen med Italien och Spanien.<\/p>\n<p>Inom branschvertikalerna ser vi fortfarande liknande trender som sedan pandemins b\u00f6rjan: resor reduceras till mycket l\u00e5ga niv\u00e5er medan alla andra e-handelsvertikaler forts\u00e4tter att v\u00e4xa i god takt. Sedan mitten av mars \u00f6kar resor n\u00e5got igen men ligger fortfarande p\u00e5 l\u00e5ga niv\u00e5er. Q1 var det sista kvartalet med en j\u00e4mf\u00f6relse mellan covid-19 och icke-covid-19.<\/p>\n<p>St\u00f6rre kunder fortsatte att avs\u00e4tta st\u00f6rre delar av sina budgetar till affiliatemarknadsf\u00f6ring och \u00f6kade sina utgifter hos samarbetspartner via v\u00e5rt n\u00e4tverk. Detta har en stor inverkan p\u00e5 den totala bruttomarginalen, som under f\u00f6rsta kvartalet minskade j\u00e4mf\u00f6rt med f\u00f6rra \u00e5ret till 19%.<\/p>\n<p>Driftkostnaderna \u00f6kade j\u00e4mf\u00f6rt med f\u00f6reg\u00e5ende \u00e5r d\u00e5 vi var mycket restriktiva med investeringar p\u00e5 grund av det os\u00e4kra utsikterna. Kostnads\u00f6kningen 2021 \u00e4r direkt kopplad till nyanst\u00e4llningar inom den v\u00e4xande k\u00e4rnverksamheten och ytterligare expansion av Metapic och TD Grow.<\/p>\n<p>I produktutvecklingen har vi koncentrerat v\u00e5ra anstr\u00e4ngningar p\u00e5 anv\u00e4ndbarhet och ytterligare f\u00f6rb\u00e4ttringar av v\u00e5r IT-infrastruktur. Migreringen av alla v\u00e5ra system till molnet inneb\u00e4r h\u00f6gre effektivitet och kostnadsbesparingar. Uppgraderingarna av v\u00e5ra sp\u00e5rningsm\u00f6jligheter skyddar v\u00e5r verksamhet mot nya regleringar f\u00f6r webbl\u00e4sare och dataskydd. Under Q2 kommer vi att slutf\u00f6ra de sista delarna av dessa stora projekt. D\u00e4refter kommer vi att verka p\u00e5 en helt ombyggd teknikplattform som \u00e4r en stark tillg\u00e5ng f\u00f6r f\u00f6retaget.<\/p>\n<p>Vi forts\u00e4tter v\u00e5rt uppdrag att v\u00e4xa v\u00e5ra kunders och partners aff\u00e4rer p\u00e5 b\u00e4sta m\u00f6jliga s\u00e4tt och skapa meningsfulla resultat f\u00f6r alla intressenter. Det g\u00f6r vi med passion och mod, och jag ser fram emot ert s\u00e4llskap p\u00e5 denna resa.<\/p>\n<p><strong>Kontaktinformation<\/strong><\/p>\n<p>Matthias Stadelmeyer, ordf\u00f6rande och verkst\u00e4llande direkt\u00f6r<\/p>\n<p>Telefon: +46 8 405 08 00<\/p>\n<p>Viktor W\u00e5gstr\u00f6m, CFO<\/p>\n<p>Telefon: +46 8 405 08 00<\/p>\n<p>E-post: <u>ir@tradedoubler.com<\/u><\/p>\n<p><strong>\u00d6vrig information<\/strong><\/p>\n<p>Denna information \u00e4r information som Tradedoubler AB \u00e4r skyldigt att offentligg\u00f6ra enligt EU:s marknadsmissbruksf\u00f6rordning och lagen (2007:528) om v\u00e4rdepappersmarknaderna. Informationen l\u00e4mnades f\u00f6r offentligg\u00f6rande genom byr\u00e5 f\u00f6r de kontaktpersoner som anges ovan, kl. 08.00 CET den 18 maj 2021. Numeriska data inom parentes avser motsvarande perioder \u00e5r 2020 om inte annat anges. Avrundningsskillnader kan f\u00f6rekomma.<\/p>\n<h2>Dokument<\/h2>\n<ul>\n<li><a href=\"\/wp-content\/uploads\/2026\/05\/be86d7_19f217d99ef342919fd05827c5004f7f.pdf\">Engelsk rapport PDF<\/a><\/li>\n<\/ul>","protected":false},"template":"","meta":{"content-type":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"class_list":["post-554","quarterly-reports","type-quarterly-reports","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - 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