agiplan Technosoft AG
agiplan TechnoSoft AG english
agiplan TechnoSoft AG publishes 2001 financial statements
Ad-hoc-announcement transmitted by DGAP.
The issuer is solely responsible for the content of this announcement.
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Mülheim an der Ruhr, April 25, 2002 – agiplan TechnoSoft AG presents its final
financial statements for fiscal year 2001 in Frankfurt today. With sales growth
of around 56%, the leading supplier of software and consulting services for
Facility Management (FM) in Germany was again able to grow more rapidly than the
overall market.
Revenue was up 56.1% on 2000 to EUR 7,597 thousand (previous year: EUR 4,866
thousand) and operating income from project business increased by around 60%.
The company increased its total operating revenue by approx. 53.2% to EUR 8,532
thousand (previous year: EUR 5,571 thousand). The company’s EBT (earnings before
taxes) increased to EUR 897 thousand, up 24.8% on the same period of the
previous year (EUR 719 thousand), earnings before interest and taxes (EBIT)
totaled EUR 686 thousand (-5.8%). Earnings before interest, taxes, depreciation
and amortization (EBITDA) were up 14.8% on the previous year at EUR 1,131
thousand (EUR 985 thousand). The number of employees grew to 103 at the end of
the year (previous year: 55).
The reserved investment activity in 2001 caused by the economic climate also led
to a significant downturn on the Facility Management market, and also led
to substantial project delays. This meant that even stronger growth, as had been
forecast during the IPO in Q1 2001, was not possible.
The fourth quarter of 2001 was characterized by the acquisition of the Hochtief
Software GmbH’s IFMC division. Other key events were also the expansion into
other German-speaking countries with a branch office in Vienna and establishing
the Technical Consulting division. In addition, agiplan TechnoSoft AG has been
the sole provider of online consulting services for Facility Management since
2001. Major new key accounts are bolstering the company’s position, as are the
strategic alliances which the company has entered into with a Siemens subsidiary
and BauNetz, the leading Internet portal for the construction and property
industry.
In fiscal year 2002 the company plans to open a branch office in Switzerland and
further exploit the enormous potential offered by the FM market. agiplan
TechnoSoft also aims to record corresponding sales and earnings growth in 2002.
end of ad-hoc-announcement (c)DGAP 25.04.2002
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WKN: 587035; ISIN: DE0005870356; Index: SDAX
Listed: Geregelter Markt in Frankfurt (SMAX); Freiverkehr in Berlin, Bremen,
Düsseldorf, Hamburg, Hannover, München und Stuttgart
250943 Apr 02
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