OODA AI AB (publ) (the "Company") hereby publishes its annual report and consolidated financial statements for the financial year 2025. The annual report is attached to this press release and is available on the Company's website: www.ooda.ai
Adjustments relative to the year-end report
The year-end report contained unaudited figures, as stated therein. In connection with the audit and the subsequent review of the consolidated accounts, a number of items have been reclassified between lines in the income statement and the balance sheet. The items are set out in the consolidated income statement and balance sheet with related notes. The adjustments concern how the items are reported and do not change the picture of the underlying business.
Summary of the adjustments:
The line result from shares in associated companies has been adjusted by SEK 22.7 million, from SEK -86.0 million to SEK -63.2 million. The adjustment relates to impairments attributable to prior years and the current year and follows the closer review of the consolidated accounts carried out in connection with the audit.
An adjustment to depreciation and impairment of SEK 0.8 million affects operating profit by a corresponding amount.
Taken together, these reclassifications change the reported result for the year from SEK -149.3 million to SEK -125.8 million, while equity at year-end remains unchanged.
A receivable from associated companies of SEK 8.3 million is reclassified from current to non-current assets.
A reclassification of SEK 1.4 million has been made between operating activities and investing activities in the cash flow statement, with no effect on total cash flow for the period.
For further information, please contact:
Arli Charles Mujkic, CEO, OODA AI AB (publ)
Email: charlie@ooda.ai
Telephone: +49 176 626 999 64
Måns Pontén Söderlind, Deputy CEO, OODA AI AB (publ)
Email: mans@ooda.ai
Telephone: +46 70 766 47 71
About OODA AI AB
OODA AI is a group of companies with a focus on artificial intelligence (AI) and software-as-a-service (SaaS). The group of companies provides AI services in the form of decentralized and distributed AI computing, AI tools as well as AI consulting, training and implementation. The group of companies operates on a global market, the head offices are located in Stockholm (Sweden) and Munich (Germany). Listed on Nasdaq Stockholm First North, also traded on Börse Frankfurt, Börse Stuttgart and Börse München.
For more information, www.ooda.ai
The company's Certified Adviser is Eminova Fondkommission AB | 08-684 211 00 | info@eminova.se