OurLiving (OURLIV) investor relations material

Executive summary

• Achieved 17% year-over-year growth in net revenue for Q2 2026, reaching 2,766 TSEK.

• EBITDA improved by 21% to 672 TSEK, and EBIT turned positive at 83 TSEK compared to -130 TSEK last year.

• ARR reached 10.2 MSEK, up 15% year-over-year, with Boappa MRR increasing 19% sequentially to 849 TSEK.

• Launched Bopärmen and a new case management system, enhancing product value and supporting future AI-driven services.

• Strengthened marketing resources post-period with new hires.

Financial highlights

• Net revenue for Q2 2026: 2,766 TSEK (up from 2,373 TSEK in Q2 2025).

• EBITDA: 672 TSEK (up from 554 TSEK); EBIT: 83 TSEK (from -130 TSEK); Net result after financials: 22 TSEK (from -212 TSEK).

• Cash position at period end: 4,066 TSEK; cash flow for the period: 3,824 TSEK.

• Equity ratio improved to 8% (from 4%); cash liquidity at 51% (from 42%).

Outlook and guidance

• Focus remains on increasing recurring revenues, expanding customer value, and building a scalable SaaS business.

• Full effect of price adjustments expected in coming quarters, supporting further revenue growth.

• Continued product development and marketing investments planned for H2 2026.