Korrektion: Årsrapport 2022 for Aalborg Boldspilklub A/S
NASDAQ Copenhagen A/S
Børsmeddelelse nr. 2023/03
Aalborg, 2. marts 2023
Børsmeddelelse 2023-02 kl. 15.46 dags dato manglede en vedhæftet xhtml-fil, som er vedhæftet i denne meddelelse.
Bestyrelsen for Aalborg Boldspilklub A/S har i dag behandlet og godkendt årsrapporten for 2022.
Resultatet i 2022
AaB har i 2022 realiseret et underskud før skat på 15,8 mio. kr. mod et underskud før skat på 15,3 mio. kr. i 2021.
Der er i regnskabsåret realiseret en tilfredsstillende udvikling i indtægterne med en stigning på i alt 13,7 mio.kr. til 85,2 mio. kr.
Omkostningerne inklusive lønninger er steget med 18,8 mio. kr. til 111,3 mio. kr. Den utilfredsstillende udvikling i omkostningerne har medført, at ledelsen ultimo 2022 har iværksat besparelser, som forventes at få fuld effekt i løbet af 2023.
Resultatet af transferaktiviteterne udgør et overskud på 17,0 mio. kr. i 2022 mod et overskud på 9,5 mio. kr. i 2021. Transferindtægterne er primært realiseret i form af spillersalg, hvor Mathias Ross i september 2022 skiftede til tyrkiske Galatasaray SK. Herudover skiftede Andreas Hansen i juni 2022 til FC Nordsjælland.
TV-indtægterne er faldet med 1,3 mio. kr. fra 24,4 mio. kr. 2021 til 23,1 mio. kr. i 2022. Faldet skyldes hovedsageligt den lavere placering i 3F Superligaen i efteråret 2022.
På samarbejds- og sponsoraftaler ses der en stigning, hvilket skyldes, at der efter Covid-19 har været en stor opbakning fra partnere og sponsorer, der har øget indtægterne i 2022 til 36,2 mio. kr.
Match-day indtægterne er steget fra 11,3 mio. kr. i 2021 til 19,1 mio. kr. i 2022. Efter at Covid-19 restriktionerne blev ophævet, er tilskuertallet steget og dette resulterer i større matchday indtægter.
De eksterne omkostninger er steget med 10,6 mio. kr. fra 32,0 mio. kr. i 2021 til 42,6 mio. kr. i 2022. Stigningen i eksterne omkostninger kan bl.a. henføres til den større aktivitet omkring sponsoraktivering samt udgifter til kampafviklingen.
På personaleomkostningerne ses der ligeledes en stigning på 8,3 mio. kr. i forhold til 2021. Stigningen i personaleomkostninger kan bl.a. henføres til engangsomkostninger i forbindelse med opsigelser i staben og i administrationen. Derudover er der også sket en stigning i omkostningen til spillertruppen.
Balancen pr. 31. december 2022
Balancesummen udgør 133,9 mio. kr. pr. 31. december 2022, hvilket er et fald på 5,0 mio. kr. i forhold til 31. december 2021.
Immaterielle aktiver, som omfatter kontraktrettigheder, udgør 27,0 mio. kr. pr. 31. december 2022, hvilket er en stigning på 5,0 mio. kr. fra 31. december 2021.
Materielle anlægsaktiver udgør 42,5 mio. kr. pr. 31. december 2022 mod 38,6 mio. kr. pr. 31. december 2021. Her er den største investering foretaget i nye LED-bander på Aalborg Portland Park.
Andre tilgodehavender er steget med 18,9 mio. kr. fra 9,1 mio. kr. i 2021 til 28,0 mio. kr. i 2022. Stigningen skyldes primært øgede tilgodehavender vedrørende transferindtægter og tilgodehavende provenu fra udstedte ansvarlige konvertible lån.
De kortfristede aktiver udgør 63,6 mio. kr. pr. 31. december 2022 mod 77,5 mio. kr. pr. 31. december 2021. Likvide beholdninger og værdien af obligations- og aktiebeholdningen udgør i alt 29 mio. kr. pr. 31. december 2022 mod 62 mio. kr. pr. 31. december 2021.
Egenkapitalen udgør 61,8 mio. kr. pr. 31. december 2022 mod 77,5 mio. kr. pr. 31. december 2021. Soliditetsgraden udgør 46,1 procent pr. 31. december 2022 mod 55,8 procent pr. 31. december 2021.
Forventinger til 2023 inklusive strategiarbejde
AaB har i transfervinduet 2022/2023 investeret i forstærkning af Superligaholdet for at opnå overlevelse i 3F Superligaen i indeværende sæson.
AaB forventer et resultat for 2023 i niveauet minus 10 mio. kr. til minus 20 mio. kr. Heri er indregnet en forventet status som 3F Superligaklub og transferindtægter.
For at få optimal udnyttelse af den kommercielle vækst er det nødvendigt at få succes på fodboldbanen, hvorfor den igangværende proces med udarbejdelse af ny strategi fortsætter.
Venlig hilsen
Aalborg Boldspilklub A/S
Thomas Bælum
Administrerende direktør
For yderligere oplysninger:
Thomas Bælum 2251 7901
Vedhæftede filer
For at se dette indhold fra www.globenewswire.com, så skal du give din accept på toppen af denne side.For at se dette indhold fra ml-eu.globenewswire.com, så skal du give din accept på toppen af denne side.
Information om GlobeNewswire by notified
GlobeNewswire by notifiedGlobeNewswire by notified is one of the world's largest newswire distribution networks, specializing in the delivery of corporate press releases financial disclosures and multimedia content to the media, investment community, individual investors and the general public.
Følg pressemeddelelser fra GlobeNewswire by notified
Skriv dig op her, og modtag pressemeddelelser på e-mail. Indtast din e-mail, klik på abonner, og følg instruktionerne i den udsendte e-mail.
Flere pressemeddelelser fra GlobeNewswire by notified
S&P Global Ratings affirms Iceland at 'A+/A-1'; Outlook Stable10.5.2024 22:44:00 CEST | Press release
S&P Global Ratings has affirmed 'A+/A-1' long- and short-term foreign and local currency sovereign credit ratings on Iceland. The outlooks on the long-term ratings are stable. The stable outlook reflects the view that Iceland's economy will continue to expand over the next two years, while recording only modest fiscal and external deficits. It also reflects S&P´s assumption that volcanic activity will remain contained and not have a significant adverse effect on the country's economic, fiscal, and balance-of-payments performance. The rating reflects Iceland's more robust GDP growth than in most other sovereigns that S&P rates in Western Europe. The key tourism sector, which represents about 30% of exports, has been performing well and most indicators, including arrivals, have surpassed pre-pandemic levels. Alongside tourism, the rating agency expect domestic demand to drive growth from 2024 onward, supported by Iceland's strong population growth rate and the continued expansion of new
Nokia Corporation: Repurchase of own shares on 10.05.202410.5.2024 21:30:00 CEST | Press release
Nokia Corporation Stock Exchange Release 10 May 2024 at 22:30 EEST Nokia Corporation: Repurchase of own shares on 10.05.2024 Espoo, Finland – On 10 May 2024 Nokia Corporation (LEI: 549300A0JPRWG1KI7U06) has acquired its own shares (ISIN FI0009000681) as follows: Trading venue (MIC Code)Number of sharesWeighted average price / share, EUR*XHEL376,2503.50CEUX--BATE--AQEU--TQEX--Total376,2503.50 * Rounded to two decimals On 25 January 2024, Nokia announced that its Board of Directors is initiating a share buyback program to return up to EUR 600 million of cash to shareholders in tranches over a period of two years. The first phase of the share buyback program in compliance with the Market Abuse Regulation (EU) 596/2014 (MAR), the Commission Delegated Regulation (EU) 2016/1052 and under the authorization granted by Nokia’s Annual General Meeting on 4 April 2023 started on 20 March 2024 and ends by 18 December 2024 with a maximum aggregate purchase price of EUR 300 million. Total cost of tra
Fly Play hf.: Transactions of closely associated persons10.5.2024 20:00:00 CEST | Press release
With reference to Article 19 of MAR, the following transactions are hereby announced by parties that are close to Einar Örn Ólafsson, CEO of Fly Play hf., ID no. 660319-0180, Suðurlandsbraut 14, 108 Reykjavík, due to their indirect transactions in shares in Fly Play hf. The transactions below are a part of the conversion of certain liabilities of Leika Investments ehf. into share capital, but the company owns 93,596,040 shares in Fly Play hf. This is not a direct transaction with shares in Fly Play hf., and the transaction does not entail any changes in Leika Investments' shareholding in Play hf. Attachment Fly Play hf. - tilkynning á grundvelli 19. gr. MAR
Subsea 7 S.A. notification of major holding10.5.2024 18:30:00 CEST | Press release
Luxembourg –10 May 2024 – Subsea 7 S.A. (Oslo Børs: SUBC, ADR: SUBCY) today announced that, on 10 May 2024, Barclays Capital Securities Limited1 informed the Company that it had breached thresholds provided for by Luxembourg’s Transparency Law of 11 January 2008 on transparency requirements for issuers of securities as amended (the “Transparency Law”) as follows: On 6 May 2024 the total number of voting rights in the Company according to Article 8 and 9 of the Transparency Law attached to shares was 15,294,833On 6 May 2024 the total number of voting rights in the Company attached to financial instruments with similar economic effect according to Article 12 (1) (a) of the Transparency Law (right to recall) was 17,172On 6 May 2024 the total number of voting rights in the Company attached to financial instruments with similar economic effect according to Article 12 (1) (b) of the Transparency Law (swaps) was 490,483When combined, the above positions equate to 5.19% of voting rights of Sub
Vaisala Corporation: Disclosure in compliance with Chapter 9, Section 10 of the Finnish Securities Markets Act (May 10, 2024)10.5.2024 17:15:00 CEST | Press release
Vaisala Corporation Stock exchange release May 10, 2024, at 6:15 p.m. (EEST) Vaisala Corporation: Disclosure in compliance with Chapter 9, Section 10 of the Finnish Securities Markets Act (May 10, 2024) Vaisala Corporation has on May 10, 2024, received a notification pursuant to Chapter 9, Section 10 of the Finnish Securities Markets Act from Mandatum Oyj. According to the notification, on May 10, 2024, Mandatum Oyj’s votes in Vaisala Corporation, including holding through financial instruments, exceeded the threshold of five (5) percent of shares. Vaisala Corporation’s series K shares were partly converted to series A shares. As a result, the total number of votes in the company decreased, and therefore, Mandatum Oyj’s share of votes exceeded five percent. According to the notification of Mandatum Oyj: % of shares and voting rights (total of 7.A)% of shares and voting rights through financial instruments (total of 7.B)Total of both in % (7.A + 7.B)Total number of shares and voting rig