SlideShare a Scribd company logo
Group presentation
2014
June 9, 2014 NCC AB 1
June 9, 2014 NCC AB 2
> NCC in brief
> Strategic focus
> Sustainability
> Sustainable concepts and offerings
> Market and competitors
> Financial key figures
> Concepts
> Reference projects
Industrial
Construction and
civil engineering
Development
NCC Roads NCC Construction units
NCC Housing and
NCC Property Development
June 9, 2014 NCC AB 3
One NCC – three businesses
June 9, 2014 NCC AB 4
Sales SEK 58 billion
Employees 18,400
June 9, 2014 NCC AB 5
NCC’s markets
Share of net sales
Finland
<1%
<1% Estonia
Latvia
St. Petersburg
14%54%
Sweden
17%Norway
10%Denmark
4% Germany
1%
Our vision
June 9, 2014 NCC AB 6
To renew our industry and provide
superior sustainable solutions
June 9, 2014 NCC AB 7
Our values
Honesty Respect Trust Pioneering
spirit
June 9, 2014 NCC AB 8
Pioneering spirit
We take initiative,
work proactively
and with energy
We have
the courage to try
new ideas and
working methods
We drive
development
together with our
stakeholders
June 9, 2014 NCC AB 9
Profitable growth
Strategy for a stronger Market Position
June 9, 2014 NCC AB 10
Strategy 2012–2015
Profitable growth
Customer focus
Market
leader
Costs One NCC Housing Sustainability
Construction and
civil engineering Development
≥ double GDP growth rate≥ double GDP growth rate ≥ 7,000 housing units
Industrial
Development
June 9, 2014 NCC AB 11
NCC’s business model
Customer
Construction and
civil engineeringIndustrial
NCC Group
Dividend to shareholders
Operating margin
and return
Cash flow
Value chain
Industrial
June 9, 2014 NCC AB 12
AsphaltStone materials Paving Road services
June 9, 2014 NCC AB 13
Value chain
Development
Design and
architecture
Concept
development
Land
acquisition
Concept
and analysis
Leasing
Project
execution
Sales
June 9, 2014 NCC AB 14
Sustainability
A key issue in the Group strategy
June 9, 2014 NCC AB 15
Sustainability
Business ethics and Code of Conduct
Economic
Social Environment
June 9, 2014 NCC AB 16
Honesty
Values-driven work methods
Respect Trust
Pioneering
spirit
Business
principles
Environmental
responsibility
Human rights
and working
conditions
Compliance
and follow-up
June 9, 2014 NCC AB 17
Business ethics and Code of Conduct
June 9, 2014 NCC AB 18
The NCC Compass
– taking responsibility,
leading the way
• Provides guidance and directions in
everyday life
• Identifies and manages risks
• Easier to do the right thing
• Ensures that what we say is
what we do
Consideration for the environment
June 9, 2014 NCC AB 19
• Climate and energy
• Chemicals and sustainable
material choices
• Resource efficiency, recycling
and waste minimization
• Environmental classification
system for buildings and civil
engineering structures
Social responsibility
June 9, 2014 NCC AB 20
• Sustainable economic and
social solutions
• Cooperation for healthy
and safe residential areas
• Support for training initiatives
and social projects
• Dialog, co-determination
and local commitment
June 9, 2014 NCC AB 21
Sustainable purchasing
• Sustainable choices of materials
• Human rights
• Working and employment conditions
• Anticorruption
June 9, 2014 NCC AB 22
Safety culture
Attitudes and
behaviors
Prioritized high-
risk areas
Safety at the worksite
– one of the principal issues
June 9, 2014 NCC AB 23
Sustainable concepts and offerings
June 9, 2014 NCC AB 24
Proactive business offerings
The best sustainable solutions that
support a sustainable lifestyle and
sustainable development
June 9, 2014 NCC AB 25
Sustainable renovation
June 9, 2014 NCC AB 26
Fittja People’s Palace
• The concept
Fittja People’s Palace
• Economical, social and
environmental dimensions
June 9, 2014 NCC AB 27
Energy-efficient buildings
Low-energy housingPassive buildingsPlus-energy buildings
June 9, 2014 NCC AB 28
Gröna Lund – St. Petersburg
Low-energy housing
June 9, 2014 NCC AB 29
Østensjøveien – Oslo
Passive building
June 9, 2014 NCC AB 30
Harplinge – Halmstad
Plus-energy building
June 9, 2014 NCC AB 31
Urban ecosystem services
Cultivation balconies
Green roofs
June 9, 2014 NCC AB 32
Augustenborg Greenhouse – Malmö
Cultivation balconies
June 9, 2014 NCC AB 33
Emporia shopping mall – Malmö
Green roof
June 9, 2014 NCC AB 34
Environmental certifications
Environmentally certified projects in NCC
June 9, 2014 NCC AB 35
Number of projects, completed and ongoing
0
20
40
60
80
100
120
140
160
2010 2011 2012 2013
June 9, 2014 NCC AB 36
Säby – Stockholm
June 9,
2014
NCC AB 37
Beckomberga – Stockholm
June 9,
2014
NCC AB 38
Lonaparken – Bergen
June 9, 2014 NCC AB 39
Ytterby – Kungälv
June 9, 2014 NCC AB 40
Koggen – Malmö
Certified to
Excellent level
June 9, 2014 NCC AB 41
Gladsaxe Company House – Copenhagen
Aiming for the
highest level,
Gold
NCC AB 42
Aitio Business Park – Helsinki
June 9, 2014
June 9, 2014 NCC AB 43
Rotebrobron – Sollentuna
Sweden’s first environmentally
certified infrastructure project
June 9, 2014 NCC AB 44
Green construction
• Green tenders
• Green construction sites
NCC
GREEN
FUELS™
NCC
GREEN
ASPHALT®
NCC
GREEN
ROAD®
NCC
VIACO™
NCC
SPUMA™
June 9, 2014 NCC AB 45
NCC Green Concept
June 9, 2014 NCC AB 46
NCC Green Fuels™
Pipe renovation – “No dig”
NCC AB 47June 9, 2014
June 9, 2014 NCC AB 48
Market and competitors
NCC has a strong position
June 9, 2014 NCC AB 49
The Nordic countries' largest
contractors 2013
Sales SEK M Company Country
1 136,345 Skanska Sweden
2 57,823 NCC Sweden
3 43,095 Peab Sweden
4 23,223 Veidekke Norway
5 19,645 Lemminkäinen Finland
6 16,464 YIT Finland
7 12,603 JM Sweden
8 10,797 AF-Gruppen Norway
9 8,742 MT Höjgaard Denmark
10 7,180 Svevia Sweden
June 9, 2014 NCC AB 50
Fragmented construction market
in the Nordic Region
Market shares, sales 2013
Source: Euroconstruct
Others, 72%
Skanska, 6%
NCC, 7%
Veidekke, 3%
Peab, 5%
Lemminkäinen, 2%
YIT, 2%
MT Højgaard, 1%
JM, 1%
AF Gruppen, 1%
Total
SEK 882 billion
Market presence
Industrial
June 9, 2014 NCC AB 51
Aggregates
Asphalt and paving
Road services
Market presence
Construction and civil engineering
June 9, 2014 NCC AB 52
Housing
Buildings
Civil engineering
Market presence
Development
June 9, 2014 NCC AB 53
Housing
Commercial properties
June 9, 2014 NCC AB 54
Financial key figures
Operating sectors
2013
NCC AB 55June 9, 2014
Construction and
civil engineering
Industrial Development
19%
60%
21% 15%
36%
49%
23%
71%
6%
Total
SEK 57,823 M
Sales Operating profit Employees
Total
SEK 2,679 M
Average number
of employees
18,360
NCC by geographic markets
2013
June 9, 2014 NCC AB 56
Sales
Operating profit
Employees
10,172
198
2,418
2,508
229
686
5,671
239
2,114
30,547
1,648
9,988
8,181
267
2,786
633
108
356
111
-11
12
June 9, 2014 NCC AB 57
Profit over the past five years
Profit after financial items
SEK M
0
400
800
1 200
1 600
2 000
2 400
2 800
2009 2010 2011 2012 2013
June 9, 2014 NCC AB 58
Quarterly profit/loss
2009 2010 2011
Profit after financial items
SEK M
- 400
- 200
0
200
400
600
800
1 000
1 200
1 400
1 600
Q1 Q2 Q3 Q4
2012 2013
Key data
June 9, 2014 NCC AB 59
SEK M 2013 2012
Net sales 57.823 57,227
Operating profit 2,679 2,519
Profit after financial items, EBT 2,400 2,277
Cash flow before financing 1,661 -932
Return on shareholders’ equity, % 26 28
Net debt 5,656 6,467
Debt/equity ratio, multiple 0.7 0.8
Capital employed 18,345 18,241
Orders received 56,979 55,759
Order backlog 47,638 45,833
Dividend, SEK 12.00 10.00
Average number of employees 18,360 18,175
Financial objectives
June 9, 2014 NCC AB 60
20%Return on equity
after tax
26%
Net debt not
higher than
1.5 times share-
holders’ equity
Indebtedness 0.7 times
Target Outcome 2013
Ownership structure
December 31, 2013
June 9, 2014 NCC AB 61
Owner Holding, % Votes, %
Nordstjernan AB 21.6 65.0
SEB fonder 6.2 1.9
Swedbank Robur Funds 3.9 2.2
AMF Insurance & Funds 2.8 0.8
Lannebo Funds 2.2 0.7
Norwegian Bank Investment Management 2.2 0.7
Second Swedish national Pension Fund 2.1 0.6
SHB Funds 1.8 0.6
Fourth Swedish National Pension Fund 1.3 0.4
AFA Insurance 1.3 0.4
Total 10 largest 45.4 73.3
Other shareholders in Sweden 35.3 20.1
Other foreign owners 19.3 6.6
Total 100.0 100.0
Source: SIS Ägarservice and Euroclear Sweden AB
June 9, 2014 NCC AB 62
Industrial
Sweden, Denmark, Finland, Norway, St. Petersburg
Production of stone materials,
asphalt, paving and road services
Share of NCC in total
19% 15% 18% 23%
Net
sales
Operating
profit
Capital
employed
Average number
of employees
Geographic markets
Industrial, sales 2013
June 9, 2014 NCC AB 63
Sweden
50%
Norway
19%
Denmark
18%
Finland
11%
St. Petersburg
2%
June 9, 2014 NCC AB 64
Product mix
Industrial, sales 2013
Asphalt
and Paving
63%
Aggregates
17%
Road services
20%
June 9, 2014 NCC AB 65
Customer mix
Industrial, sales 2013
Private
customers
47%
Government
27%
Municipalities/
County councils
19%
Internally within NCC
7%
June 9, 2014 NCC AB 66
Construction and
civil engineering
Net sales Operating
profit
Capital
employed
Average
number of
employees
Housing, offices, other buildings,
industrial premises, roads, civil
engineering and other types of
infrastructure. Share of NCC in total
60% 36% 13% 71%
June 9, 2014 NCC AB 67
Geographic markets
Construction and civil engineering
industrial, sales 2013
* Incl. Estonia, Latvia and St. Petersburg
Sweden
55%
Norway
19%
Denmark
9%
Finland*
17%
June 9, 2014 NCC AB 68
Product mix
Construction and civil engineering
industrial, sales 2013
Offices
14%
Shopping
centers
5%
Other
21% Housing
23%
Infrastructure
15%
Land
improvements
12%
Industrial and
process facilities
10%
June 9, 2014 NCC AB 69
Customer mix
Construction and civil engineering
industrial, sales 2013
Private
customers
38%
Municipal housing
companies
8%
Internal within
NCC
17%
Municipalities/
County councils
23%
State
14%
June 9, 2014 NCC AB 70
Development
21% 49% 69% 6%
Development operations, which
encompasses housing and
commercial property. Share of NCC
in total
Net
sales
Operating
profit
Capital
employed
Average number
of employees
Geographic markets
Share of housing units in production,
2013
June 9, 2014 NCC AB 71
Sweden
23%
Norway 3%
Denmark 5%
Finland
20%
St.
Petersburg.
25%
Germany
22%
Estonia and Latvia
2%
June 9, 2014 NCC AB 72
Product mix
Development of commercial properties,
sales 2012
Office
59%
Other
13%
Retail
28%
Logistics
0%
June 9, 2014 NCC AB 73
Concepts
June 9, 2014 NCC AB 74
NCC Montagebro
June 9, 2014 NCC AB 75
Excavation-free pipe renovation
June 9, 2014 NCC AB 76
Land remediation
June 9, 2014 NCC AB 77
NCC Green Asphalt®
June 9, 2014 NCC AB 78
NCC Green Road®
June 9, 2014 NCC AB 79
NCC Repasfalt
June 9, 2014 NCC AB 80
NCC Spuma
June 9, 2014 NCC AB 81
NCC Snow-melting
June 9, 2014 NCC AB 82
NCC Recycling
June 9, 2014 NCC AB 83
Future Office by NCC®
June 9, 2014 NCC AB 84
Warehouse and logistics
June 9, 2014 NCC AB 85
Retail premises
Sports arenas
June 9, 2014 NCC AB 86
June 9, 2014 NCC AB 87
NCC Folkboende
June 9, 2014 NCC AB 88
P303 Construction system
June 9, 2014 NCC AB 89
Addera bathroom renovations
June 9, 2014 NCC AB 90
Reference projects
Roads, bridges and other civil engineering
NCC aims to be the customer’s first choice
June 9, 2014 NCC AB 91
June 9,
2014
NCC AB 92
National Highway 50 – Sweden
June 9,
2014
NCC AB 93
Citybanan - Stockholm, Sweden
Offices and other buildings
NCC aims to be the customer’s first choice
June 9, 2014 NCC AB 94
June 9, 2014 NCC AB 95
Clarion Hotel – Arlanda, Stockholm, Sweden
June 9, 2014 NCC AB 96
Triangeln, Malmö, Sweden
June 9, 2014 NCC AB 97
Torsplan – Stockholm, Sweden
June 9, 2014 NCC AB 98
Teglholmen Company House– Copenhagen,
Denmark
June 9, 2014 NCC AB 99
Alberga Business Park – Espoo, Finland
June 9, 2014 NCC AB 100
Kuninkoja Retail Park – Turku, Finland
June 9, 2014 NCC AB 101
Stavanger Business park – Stavanger,
Norway
June 9, 2014 NCC AB 102
Lysaker Polaris – Lysaker, Norway
Housing units
NCC aims to be the customer’s first choice
June 9, 2014 NCC AB 103
June 9, 2014 NCC AB 104
Swedish Krona – St. Petersburg, Russia
June 9, 2014 NCC AB 105
Gröna Lund – St. Petersburg, Russia
June 9, 2014 NCC AB 106
Kröyers Plads - Copenhagen, Denmark
June 9, 2014 NCC AB 107
Isbjerget – Aarhus, Denmark
June 9, 2014 NCC AB 108
Husarhagen – Stockholm, Sweden
June 9, 2014 NCC AB 109
Langener Terassen - Langen, Germany
June 9, 2014 NCC AB 110
Malmi - Helsinki, Finland
NCC Group Presentation

More Related Content

Similar to NCC Group Presentation

Changing scandinavia's culture of construction through partnering
Changing scandinavia's culture of construction through partneringChanging scandinavia's culture of construction through partnering
Changing scandinavia's culture of construction through partnering
John Thorsson
 
Circular economy and cradle to cradle in the built environment
Circular economy and cradle to cradle in the built environmentCircular economy and cradle to cradle in the built environment
Circular economy and cradle to cradle in the built environment
Johan Sidenmark
 
Christina Lindbäck: Environmental friendly buildings is conquering Sweden
Christina Lindbäck: Environmental friendly buildings is conquering SwedenChristina Lindbäck: Environmental friendly buildings is conquering Sweden
Christina Lindbäck: Environmental friendly buildings is conquering Sweden
Joutsenmerkki
 
Sustainable environment development.
Sustainable environment development.Sustainable environment development.
Sustainable environment development.
Ekonomikas ministrija/ Dzīvo siltāk
 
Sales Brochure
Sales BrochureSales Brochure
Sales Brochure
Zoe Stead-Hall
 
Byggfakta Miljø og teknologi mandag 28 auust 2023.pdf
Byggfakta Miljø og teknologi mandag 28 auust 2023.pdfByggfakta Miljø og teknologi mandag 28 auust 2023.pdf
Byggfakta Miljø og teknologi mandag 28 auust 2023.pdf
Kristine Ottgaard
 
5th Active House Symposium 2017
5th Active House Symposium 20175th Active House Symposium 2017
5th Active House Symposium 2017
Active House Alliance
 
Technopolis Interim Report Q3 Presentation 2014
Technopolis Interim Report Q3 Presentation 2014Technopolis Interim Report Q3 Presentation 2014
Technopolis Interim Report Q3 Presentation 2014
Technopolis Plc
 
Remida ajuntament de rubì - gorizia 13.5.2015
Remida   ajuntament de rubì - gorizia 13.5.2015Remida   ajuntament de rubì - gorizia 13.5.2015
Remida ajuntament de rubì - gorizia 13.5.2015
Informest
 
Sweco in Lithuania
Sweco in LithuaniaSweco in Lithuania
Sweco in Lithuania
Business Finland
 
TCI 2014 Introducing the new Norwegian Cluster Program
TCI 2014 Introducing the new Norwegian Cluster Program TCI 2014 Introducing the new Norwegian Cluster Program
TCI 2014 Introducing the new Norwegian Cluster Program
TCI Network
 
The Edge Hill Way Presentation
The Edge Hill Way PresentationThe Edge Hill Way Presentation
The Edge Hill Way Presentation
Matthew Pendergast
 
4220 SLSC Programme Roadmap - FINAL - 161216
4220 SLSC Programme Roadmap - FINAL - 1612164220 SLSC Programme Roadmap - FINAL - 161216
4220 SLSC Programme Roadmap - FINAL - 161216
Godfrey Bridger
 
Jim Somers - Eblana Photonics H2020 seminar - June 5th 2014, Athlone
Jim Somers - Eblana Photonics H2020 seminar - June 5th 2014, AthloneJim Somers - Eblana Photonics H2020 seminar - June 5th 2014, Athlone
Jim Somers - Eblana Photonics H2020 seminar - June 5th 2014, Athlone
ei_Midlands
 
Kba Quadennial Review
Kba Quadennial ReviewKba Quadennial Review
Kba Quadennial Review
krdbusiness
 
Introduction to norwegian innovation clusters programme
Introduction to norwegian innovation clusters programmeIntroduction to norwegian innovation clusters programme
Introduction to norwegian innovation clusters programme
TCI Network
 
Hvn awards 2015 winners brochure
Hvn awards 2015 winners brochureHvn awards 2015 winners brochure
Hvn awards 2015 winners brochure
Amber Williams
 
Конференция Реммерс: Гервальд Родригер («Drees & Sommer») презентовал компани...
Конференция Реммерс: Гервальд Родригер («Drees & Sommer») презентовал компани...Конференция Реммерс: Гервальд Родригер («Drees & Sommer») презентовал компани...
Конференция Реммерс: Гервальд Родригер («Drees & Sommer») презентовал компани...
Remmers Russia
 
John David Babyack - The highway to achieving OSD 13 - FIWARE 2023.pdf
John David Babyack - The highway to achieving OSD 13 - FIWARE 2023.pdfJohn David Babyack - The highway to achieving OSD 13 - FIWARE 2023.pdf
John David Babyack - The highway to achieving OSD 13 - FIWARE 2023.pdf
FIWARE
 
Auckland Build Agenda
Auckland Build AgendaAuckland Build Agenda
Auckland Build Agenda
Chris Macaulay
 

Similar to NCC Group Presentation (20)

Changing scandinavia's culture of construction through partnering
Changing scandinavia's culture of construction through partneringChanging scandinavia's culture of construction through partnering
Changing scandinavia's culture of construction through partnering
 
Circular economy and cradle to cradle in the built environment
Circular economy and cradle to cradle in the built environmentCircular economy and cradle to cradle in the built environment
Circular economy and cradle to cradle in the built environment
 
Christina Lindbäck: Environmental friendly buildings is conquering Sweden
Christina Lindbäck: Environmental friendly buildings is conquering SwedenChristina Lindbäck: Environmental friendly buildings is conquering Sweden
Christina Lindbäck: Environmental friendly buildings is conquering Sweden
 
Sustainable environment development.
Sustainable environment development.Sustainable environment development.
Sustainable environment development.
 
Sales Brochure
Sales BrochureSales Brochure
Sales Brochure
 
Byggfakta Miljø og teknologi mandag 28 auust 2023.pdf
Byggfakta Miljø og teknologi mandag 28 auust 2023.pdfByggfakta Miljø og teknologi mandag 28 auust 2023.pdf
Byggfakta Miljø og teknologi mandag 28 auust 2023.pdf
 
5th Active House Symposium 2017
5th Active House Symposium 20175th Active House Symposium 2017
5th Active House Symposium 2017
 
Technopolis Interim Report Q3 Presentation 2014
Technopolis Interim Report Q3 Presentation 2014Technopolis Interim Report Q3 Presentation 2014
Technopolis Interim Report Q3 Presentation 2014
 
Remida ajuntament de rubì - gorizia 13.5.2015
Remida   ajuntament de rubì - gorizia 13.5.2015Remida   ajuntament de rubì - gorizia 13.5.2015
Remida ajuntament de rubì - gorizia 13.5.2015
 
Sweco in Lithuania
Sweco in LithuaniaSweco in Lithuania
Sweco in Lithuania
 
TCI 2014 Introducing the new Norwegian Cluster Program
TCI 2014 Introducing the new Norwegian Cluster Program TCI 2014 Introducing the new Norwegian Cluster Program
TCI 2014 Introducing the new Norwegian Cluster Program
 
The Edge Hill Way Presentation
The Edge Hill Way PresentationThe Edge Hill Way Presentation
The Edge Hill Way Presentation
 
4220 SLSC Programme Roadmap - FINAL - 161216
4220 SLSC Programme Roadmap - FINAL - 1612164220 SLSC Programme Roadmap - FINAL - 161216
4220 SLSC Programme Roadmap - FINAL - 161216
 
Jim Somers - Eblana Photonics H2020 seminar - June 5th 2014, Athlone
Jim Somers - Eblana Photonics H2020 seminar - June 5th 2014, AthloneJim Somers - Eblana Photonics H2020 seminar - June 5th 2014, Athlone
Jim Somers - Eblana Photonics H2020 seminar - June 5th 2014, Athlone
 
Kba Quadennial Review
Kba Quadennial ReviewKba Quadennial Review
Kba Quadennial Review
 
Introduction to norwegian innovation clusters programme
Introduction to norwegian innovation clusters programmeIntroduction to norwegian innovation clusters programme
Introduction to norwegian innovation clusters programme
 
Hvn awards 2015 winners brochure
Hvn awards 2015 winners brochureHvn awards 2015 winners brochure
Hvn awards 2015 winners brochure
 
Конференция Реммерс: Гервальд Родригер («Drees & Sommer») презентовал компани...
Конференция Реммерс: Гервальд Родригер («Drees & Sommer») презентовал компани...Конференция Реммерс: Гервальд Родригер («Drees & Sommer») презентовал компани...
Конференция Реммерс: Гервальд Родригер («Drees & Sommer») презентовал компани...
 
John David Babyack - The highway to achieving OSD 13 - FIWARE 2023.pdf
John David Babyack - The highway to achieving OSD 13 - FIWARE 2023.pdfJohn David Babyack - The highway to achieving OSD 13 - FIWARE 2023.pdf
John David Babyack - The highway to achieving OSD 13 - FIWARE 2023.pdf
 
Auckland Build Agenda
Auckland Build AgendaAuckland Build Agenda
Auckland Build Agenda
 

Recently uploaded

list of states and organizations .pdf
list of  states  and  organizations .pdflist of  states  and  organizations .pdf
list of states and organizations .pdf
Rbc Rbcua
 
Call8328958814 satta matka Kalyan result satta guessing
Call8328958814 satta matka Kalyan result satta guessingCall8328958814 satta matka Kalyan result satta guessing
Call8328958814 satta matka Kalyan result satta guessing
➑➌➋➑➒➎➑➑➊➍
 
Best Competitive Marble Pricing in Dubai - ☎ 9928909666
Best Competitive Marble Pricing in Dubai - ☎ 9928909666Best Competitive Marble Pricing in Dubai - ☎ 9928909666
Best Competitive Marble Pricing in Dubai - ☎ 9928909666
Stone Art Hub
 
How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....
How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....
How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....
Lacey Max
 
Cover Story - China's Investment Leader - Dr. Alyce SU
Cover Story - China's Investment Leader - Dr. Alyce SUCover Story - China's Investment Leader - Dr. Alyce SU
Cover Story - China's Investment Leader - Dr. Alyce SU
msthrill
 
Lundin Gold Corporate Presentation - June 2024
Lundin Gold Corporate Presentation - June 2024Lundin Gold Corporate Presentation - June 2024
Lundin Gold Corporate Presentation - June 2024
Adnet Communications
 
Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...
Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...
Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...
Herman Kienhuis
 
Innovative Uses of Revit in Urban Planning and Design
Innovative Uses of Revit in Urban Planning and DesignInnovative Uses of Revit in Urban Planning and Design
Innovative Uses of Revit in Urban Planning and Design
Chandresh Chudasama
 
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.
AnnySerafinaLove
 
Registered-Establishment-List-in-Uttarakhand-pdf.pdf
Registered-Establishment-List-in-Uttarakhand-pdf.pdfRegistered-Establishment-List-in-Uttarakhand-pdf.pdf
Registered-Establishment-List-in-Uttarakhand-pdf.pdf
dazzjoker
 
Digital Marketing with a Focus on Sustainability
Digital Marketing with a Focus on SustainabilityDigital Marketing with a Focus on Sustainability
Digital Marketing with a Focus on Sustainability
sssourabhsharma
 
Satta Matka Dpboss Matka Guessing Kalyan Chart Indian Matka Kalyan panel Chart
Satta Matka Dpboss Matka Guessing Kalyan Chart Indian Matka Kalyan panel ChartSatta Matka Dpboss Matka Guessing Kalyan Chart Indian Matka Kalyan panel Chart
Satta Matka Dpboss Matka Guessing Kalyan Chart Indian Matka Kalyan panel Chart
➒➌➎➏➑➐➋➑➐➐Dpboss Matka Guessing Satta Matka Kalyan Chart Indian Matka
 
一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理
一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理
一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理
taqyea
 
GKohler - Retail Scavenger Hunt Presentation
GKohler - Retail Scavenger Hunt PresentationGKohler - Retail Scavenger Hunt Presentation
GKohler - Retail Scavenger Hunt Presentation
GraceKohler1
 
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Indian Matka
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Indian MatkaDpboss Matka Guessing Satta Matta Matka Kalyan Chart Indian Matka
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Indian Matka
➒➌➎➏➑➐➋➑➐➐Dpboss Matka Guessing Satta Matka Kalyan Chart Indian Matka
 
Zodiac Signs and Food Preferences_ What Your Sign Says About Your Taste
Zodiac Signs and Food Preferences_ What Your Sign Says About Your TasteZodiac Signs and Food Preferences_ What Your Sign Says About Your Taste
Zodiac Signs and Food Preferences_ What Your Sign Says About Your Taste
my Pandit
 
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Satta Matka
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Satta MatkaDpboss Matka Guessing Satta Matta Matka Kalyan Chart Satta Matka
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Satta Matka
➒➌➎➏➑➐➋➑➐➐Dpboss Matka Guessing Satta Matka Kalyan Chart Indian Matka
 
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
➒➌➎➏➑➐➋➑➐➐Dpboss Matka Guessing Satta Matka Kalyan Chart Indian Matka
 
4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdf
4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdf4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdf
4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdf
onlyfansmanagedau
 
The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...
The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...
The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...
APCO
 

Recently uploaded (20)

list of states and organizations .pdf
list of  states  and  organizations .pdflist of  states  and  organizations .pdf
list of states and organizations .pdf
 
Call8328958814 satta matka Kalyan result satta guessing
Call8328958814 satta matka Kalyan result satta guessingCall8328958814 satta matka Kalyan result satta guessing
Call8328958814 satta matka Kalyan result satta guessing
 
Best Competitive Marble Pricing in Dubai - ☎ 9928909666
Best Competitive Marble Pricing in Dubai - ☎ 9928909666Best Competitive Marble Pricing in Dubai - ☎ 9928909666
Best Competitive Marble Pricing in Dubai - ☎ 9928909666
 
How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....
How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....
How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....
 
Cover Story - China's Investment Leader - Dr. Alyce SU
Cover Story - China's Investment Leader - Dr. Alyce SUCover Story - China's Investment Leader - Dr. Alyce SU
Cover Story - China's Investment Leader - Dr. Alyce SU
 
Lundin Gold Corporate Presentation - June 2024
Lundin Gold Corporate Presentation - June 2024Lundin Gold Corporate Presentation - June 2024
Lundin Gold Corporate Presentation - June 2024
 
Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...
Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...
Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...
 
Innovative Uses of Revit in Urban Planning and Design
Innovative Uses of Revit in Urban Planning and DesignInnovative Uses of Revit in Urban Planning and Design
Innovative Uses of Revit in Urban Planning and Design
 
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.
 
Registered-Establishment-List-in-Uttarakhand-pdf.pdf
Registered-Establishment-List-in-Uttarakhand-pdf.pdfRegistered-Establishment-List-in-Uttarakhand-pdf.pdf
Registered-Establishment-List-in-Uttarakhand-pdf.pdf
 
Digital Marketing with a Focus on Sustainability
Digital Marketing with a Focus on SustainabilityDigital Marketing with a Focus on Sustainability
Digital Marketing with a Focus on Sustainability
 
Satta Matka Dpboss Matka Guessing Kalyan Chart Indian Matka Kalyan panel Chart
Satta Matka Dpboss Matka Guessing Kalyan Chart Indian Matka Kalyan panel ChartSatta Matka Dpboss Matka Guessing Kalyan Chart Indian Matka Kalyan panel Chart
Satta Matka Dpboss Matka Guessing Kalyan Chart Indian Matka Kalyan panel Chart
 
一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理
一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理
一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理
 
GKohler - Retail Scavenger Hunt Presentation
GKohler - Retail Scavenger Hunt PresentationGKohler - Retail Scavenger Hunt Presentation
GKohler - Retail Scavenger Hunt Presentation
 
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Indian Matka
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Indian MatkaDpboss Matka Guessing Satta Matta Matka Kalyan Chart Indian Matka
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Indian Matka
 
Zodiac Signs and Food Preferences_ What Your Sign Says About Your Taste
Zodiac Signs and Food Preferences_ What Your Sign Says About Your TasteZodiac Signs and Food Preferences_ What Your Sign Says About Your Taste
Zodiac Signs and Food Preferences_ What Your Sign Says About Your Taste
 
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Satta Matka
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Satta MatkaDpboss Matka Guessing Satta Matta Matka Kalyan Chart Satta Matka
Dpboss Matka Guessing Satta Matta Matka Kalyan Chart Satta Matka
 
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
 
4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdf
4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdf4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdf
4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdf
 
The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...
The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...
The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...
 

NCC Group Presentation

  • 2. June 9, 2014 NCC AB 2 > NCC in brief > Strategic focus > Sustainability > Sustainable concepts and offerings > Market and competitors > Financial key figures > Concepts > Reference projects
  • 3. Industrial Construction and civil engineering Development NCC Roads NCC Construction units NCC Housing and NCC Property Development June 9, 2014 NCC AB 3 One NCC – three businesses
  • 4. June 9, 2014 NCC AB 4 Sales SEK 58 billion Employees 18,400
  • 5. June 9, 2014 NCC AB 5 NCC’s markets Share of net sales Finland <1% <1% Estonia Latvia St. Petersburg 14%54% Sweden 17%Norway 10%Denmark 4% Germany 1%
  • 6. Our vision June 9, 2014 NCC AB 6 To renew our industry and provide superior sustainable solutions
  • 7. June 9, 2014 NCC AB 7 Our values Honesty Respect Trust Pioneering spirit
  • 8. June 9, 2014 NCC AB 8 Pioneering spirit We take initiative, work proactively and with energy We have the courage to try new ideas and working methods We drive development together with our stakeholders
  • 9. June 9, 2014 NCC AB 9 Profitable growth Strategy for a stronger Market Position
  • 10. June 9, 2014 NCC AB 10 Strategy 2012–2015 Profitable growth Customer focus Market leader Costs One NCC Housing Sustainability Construction and civil engineering Development ≥ double GDP growth rate≥ double GDP growth rate ≥ 7,000 housing units Industrial
  • 11. Development June 9, 2014 NCC AB 11 NCC’s business model Customer Construction and civil engineeringIndustrial NCC Group Dividend to shareholders Operating margin and return Cash flow
  • 12. Value chain Industrial June 9, 2014 NCC AB 12 AsphaltStone materials Paving Road services
  • 13. June 9, 2014 NCC AB 13 Value chain Development Design and architecture Concept development Land acquisition Concept and analysis Leasing Project execution Sales
  • 14. June 9, 2014 NCC AB 14 Sustainability A key issue in the Group strategy
  • 15. June 9, 2014 NCC AB 15 Sustainability Business ethics and Code of Conduct Economic Social Environment
  • 16. June 9, 2014 NCC AB 16 Honesty Values-driven work methods Respect Trust Pioneering spirit
  • 17. Business principles Environmental responsibility Human rights and working conditions Compliance and follow-up June 9, 2014 NCC AB 17 Business ethics and Code of Conduct
  • 18. June 9, 2014 NCC AB 18 The NCC Compass – taking responsibility, leading the way • Provides guidance and directions in everyday life • Identifies and manages risks • Easier to do the right thing • Ensures that what we say is what we do
  • 19. Consideration for the environment June 9, 2014 NCC AB 19 • Climate and energy • Chemicals and sustainable material choices • Resource efficiency, recycling and waste minimization • Environmental classification system for buildings and civil engineering structures
  • 20. Social responsibility June 9, 2014 NCC AB 20 • Sustainable economic and social solutions • Cooperation for healthy and safe residential areas • Support for training initiatives and social projects • Dialog, co-determination and local commitment
  • 21. June 9, 2014 NCC AB 21 Sustainable purchasing • Sustainable choices of materials • Human rights • Working and employment conditions • Anticorruption
  • 22. June 9, 2014 NCC AB 22 Safety culture Attitudes and behaviors Prioritized high- risk areas Safety at the worksite – one of the principal issues
  • 23. June 9, 2014 NCC AB 23 Sustainable concepts and offerings
  • 24. June 9, 2014 NCC AB 24 Proactive business offerings The best sustainable solutions that support a sustainable lifestyle and sustainable development
  • 25. June 9, 2014 NCC AB 25 Sustainable renovation
  • 26. June 9, 2014 NCC AB 26 Fittja People’s Palace • The concept Fittja People’s Palace • Economical, social and environmental dimensions
  • 27. June 9, 2014 NCC AB 27 Energy-efficient buildings Low-energy housingPassive buildingsPlus-energy buildings
  • 28. June 9, 2014 NCC AB 28 Gröna Lund – St. Petersburg Low-energy housing
  • 29. June 9, 2014 NCC AB 29 Østensjøveien – Oslo Passive building
  • 30. June 9, 2014 NCC AB 30 Harplinge – Halmstad Plus-energy building
  • 31. June 9, 2014 NCC AB 31 Urban ecosystem services Cultivation balconies Green roofs
  • 32. June 9, 2014 NCC AB 32 Augustenborg Greenhouse – Malmö Cultivation balconies
  • 33. June 9, 2014 NCC AB 33 Emporia shopping mall – Malmö Green roof
  • 34. June 9, 2014 NCC AB 34 Environmental certifications
  • 35. Environmentally certified projects in NCC June 9, 2014 NCC AB 35 Number of projects, completed and ongoing 0 20 40 60 80 100 120 140 160 2010 2011 2012 2013
  • 36. June 9, 2014 NCC AB 36 Säby – Stockholm
  • 37. June 9, 2014 NCC AB 37 Beckomberga – Stockholm
  • 38. June 9, 2014 NCC AB 38 Lonaparken – Bergen
  • 39. June 9, 2014 NCC AB 39 Ytterby – Kungälv
  • 40. June 9, 2014 NCC AB 40 Koggen – Malmö Certified to Excellent level
  • 41. June 9, 2014 NCC AB 41 Gladsaxe Company House – Copenhagen Aiming for the highest level, Gold
  • 42. NCC AB 42 Aitio Business Park – Helsinki June 9, 2014
  • 43. June 9, 2014 NCC AB 43 Rotebrobron – Sollentuna Sweden’s first environmentally certified infrastructure project
  • 44. June 9, 2014 NCC AB 44 Green construction • Green tenders • Green construction sites
  • 46. June 9, 2014 NCC AB 46 NCC Green Fuels™
  • 47. Pipe renovation – “No dig” NCC AB 47June 9, 2014
  • 48. June 9, 2014 NCC AB 48 Market and competitors NCC has a strong position
  • 49. June 9, 2014 NCC AB 49 The Nordic countries' largest contractors 2013 Sales SEK M Company Country 1 136,345 Skanska Sweden 2 57,823 NCC Sweden 3 43,095 Peab Sweden 4 23,223 Veidekke Norway 5 19,645 Lemminkäinen Finland 6 16,464 YIT Finland 7 12,603 JM Sweden 8 10,797 AF-Gruppen Norway 9 8,742 MT Höjgaard Denmark 10 7,180 Svevia Sweden
  • 50. June 9, 2014 NCC AB 50 Fragmented construction market in the Nordic Region Market shares, sales 2013 Source: Euroconstruct Others, 72% Skanska, 6% NCC, 7% Veidekke, 3% Peab, 5% Lemminkäinen, 2% YIT, 2% MT Højgaard, 1% JM, 1% AF Gruppen, 1% Total SEK 882 billion
  • 51. Market presence Industrial June 9, 2014 NCC AB 51 Aggregates Asphalt and paving Road services
  • 52. Market presence Construction and civil engineering June 9, 2014 NCC AB 52 Housing Buildings Civil engineering
  • 53. Market presence Development June 9, 2014 NCC AB 53 Housing Commercial properties
  • 54. June 9, 2014 NCC AB 54 Financial key figures
  • 55. Operating sectors 2013 NCC AB 55June 9, 2014 Construction and civil engineering Industrial Development 19% 60% 21% 15% 36% 49% 23% 71% 6% Total SEK 57,823 M Sales Operating profit Employees Total SEK 2,679 M Average number of employees 18,360
  • 56. NCC by geographic markets 2013 June 9, 2014 NCC AB 56 Sales Operating profit Employees 10,172 198 2,418 2,508 229 686 5,671 239 2,114 30,547 1,648 9,988 8,181 267 2,786 633 108 356 111 -11 12
  • 57. June 9, 2014 NCC AB 57 Profit over the past five years Profit after financial items SEK M 0 400 800 1 200 1 600 2 000 2 400 2 800 2009 2010 2011 2012 2013
  • 58. June 9, 2014 NCC AB 58 Quarterly profit/loss 2009 2010 2011 Profit after financial items SEK M - 400 - 200 0 200 400 600 800 1 000 1 200 1 400 1 600 Q1 Q2 Q3 Q4 2012 2013
  • 59. Key data June 9, 2014 NCC AB 59 SEK M 2013 2012 Net sales 57.823 57,227 Operating profit 2,679 2,519 Profit after financial items, EBT 2,400 2,277 Cash flow before financing 1,661 -932 Return on shareholders’ equity, % 26 28 Net debt 5,656 6,467 Debt/equity ratio, multiple 0.7 0.8 Capital employed 18,345 18,241 Orders received 56,979 55,759 Order backlog 47,638 45,833 Dividend, SEK 12.00 10.00 Average number of employees 18,360 18,175
  • 60. Financial objectives June 9, 2014 NCC AB 60 20%Return on equity after tax 26% Net debt not higher than 1.5 times share- holders’ equity Indebtedness 0.7 times Target Outcome 2013
  • 61. Ownership structure December 31, 2013 June 9, 2014 NCC AB 61 Owner Holding, % Votes, % Nordstjernan AB 21.6 65.0 SEB fonder 6.2 1.9 Swedbank Robur Funds 3.9 2.2 AMF Insurance & Funds 2.8 0.8 Lannebo Funds 2.2 0.7 Norwegian Bank Investment Management 2.2 0.7 Second Swedish national Pension Fund 2.1 0.6 SHB Funds 1.8 0.6 Fourth Swedish National Pension Fund 1.3 0.4 AFA Insurance 1.3 0.4 Total 10 largest 45.4 73.3 Other shareholders in Sweden 35.3 20.1 Other foreign owners 19.3 6.6 Total 100.0 100.0 Source: SIS Ägarservice and Euroclear Sweden AB
  • 62. June 9, 2014 NCC AB 62 Industrial Sweden, Denmark, Finland, Norway, St. Petersburg Production of stone materials, asphalt, paving and road services Share of NCC in total 19% 15% 18% 23% Net sales Operating profit Capital employed Average number of employees
  • 63. Geographic markets Industrial, sales 2013 June 9, 2014 NCC AB 63 Sweden 50% Norway 19% Denmark 18% Finland 11% St. Petersburg 2%
  • 64. June 9, 2014 NCC AB 64 Product mix Industrial, sales 2013 Asphalt and Paving 63% Aggregates 17% Road services 20%
  • 65. June 9, 2014 NCC AB 65 Customer mix Industrial, sales 2013 Private customers 47% Government 27% Municipalities/ County councils 19% Internally within NCC 7%
  • 66. June 9, 2014 NCC AB 66 Construction and civil engineering Net sales Operating profit Capital employed Average number of employees Housing, offices, other buildings, industrial premises, roads, civil engineering and other types of infrastructure. Share of NCC in total 60% 36% 13% 71%
  • 67. June 9, 2014 NCC AB 67 Geographic markets Construction and civil engineering industrial, sales 2013 * Incl. Estonia, Latvia and St. Petersburg Sweden 55% Norway 19% Denmark 9% Finland* 17%
  • 68. June 9, 2014 NCC AB 68 Product mix Construction and civil engineering industrial, sales 2013 Offices 14% Shopping centers 5% Other 21% Housing 23% Infrastructure 15% Land improvements 12% Industrial and process facilities 10%
  • 69. June 9, 2014 NCC AB 69 Customer mix Construction and civil engineering industrial, sales 2013 Private customers 38% Municipal housing companies 8% Internal within NCC 17% Municipalities/ County councils 23% State 14%
  • 70. June 9, 2014 NCC AB 70 Development 21% 49% 69% 6% Development operations, which encompasses housing and commercial property. Share of NCC in total Net sales Operating profit Capital employed Average number of employees
  • 71. Geographic markets Share of housing units in production, 2013 June 9, 2014 NCC AB 71 Sweden 23% Norway 3% Denmark 5% Finland 20% St. Petersburg. 25% Germany 22% Estonia and Latvia 2%
  • 72. June 9, 2014 NCC AB 72 Product mix Development of commercial properties, sales 2012 Office 59% Other 13% Retail 28% Logistics 0%
  • 73. June 9, 2014 NCC AB 73 Concepts
  • 74. June 9, 2014 NCC AB 74 NCC Montagebro
  • 75. June 9, 2014 NCC AB 75 Excavation-free pipe renovation
  • 76. June 9, 2014 NCC AB 76 Land remediation
  • 77. June 9, 2014 NCC AB 77 NCC Green Asphalt®
  • 78. June 9, 2014 NCC AB 78 NCC Green Road®
  • 79. June 9, 2014 NCC AB 79 NCC Repasfalt
  • 80. June 9, 2014 NCC AB 80 NCC Spuma
  • 81. June 9, 2014 NCC AB 81 NCC Snow-melting
  • 82. June 9, 2014 NCC AB 82 NCC Recycling
  • 83. June 9, 2014 NCC AB 83 Future Office by NCC®
  • 84. June 9, 2014 NCC AB 84 Warehouse and logistics
  • 85. June 9, 2014 NCC AB 85 Retail premises
  • 86. Sports arenas June 9, 2014 NCC AB 86
  • 87. June 9, 2014 NCC AB 87 NCC Folkboende
  • 88. June 9, 2014 NCC AB 88 P303 Construction system
  • 89. June 9, 2014 NCC AB 89 Addera bathroom renovations
  • 90. June 9, 2014 NCC AB 90 Reference projects
  • 91. Roads, bridges and other civil engineering NCC aims to be the customer’s first choice June 9, 2014 NCC AB 91
  • 92. June 9, 2014 NCC AB 92 National Highway 50 – Sweden
  • 93. June 9, 2014 NCC AB 93 Citybanan - Stockholm, Sweden
  • 94. Offices and other buildings NCC aims to be the customer’s first choice June 9, 2014 NCC AB 94
  • 95. June 9, 2014 NCC AB 95 Clarion Hotel – Arlanda, Stockholm, Sweden
  • 96. June 9, 2014 NCC AB 96 Triangeln, Malmö, Sweden
  • 97. June 9, 2014 NCC AB 97 Torsplan – Stockholm, Sweden
  • 98. June 9, 2014 NCC AB 98 Teglholmen Company House– Copenhagen, Denmark
  • 99. June 9, 2014 NCC AB 99 Alberga Business Park – Espoo, Finland
  • 100. June 9, 2014 NCC AB 100 Kuninkoja Retail Park – Turku, Finland
  • 101. June 9, 2014 NCC AB 101 Stavanger Business park – Stavanger, Norway
  • 102. June 9, 2014 NCC AB 102 Lysaker Polaris – Lysaker, Norway
  • 103. Housing units NCC aims to be the customer’s first choice June 9, 2014 NCC AB 103
  • 104. June 9, 2014 NCC AB 104 Swedish Krona – St. Petersburg, Russia
  • 105. June 9, 2014 NCC AB 105 Gröna Lund – St. Petersburg, Russia
  • 106. June 9, 2014 NCC AB 106 Kröyers Plads - Copenhagen, Denmark
  • 107. June 9, 2014 NCC AB 107 Isbjerget – Aarhus, Denmark
  • 108. June 9, 2014 NCC AB 108 Husarhagen – Stockholm, Sweden
  • 109. June 9, 2014 NCC AB 109 Langener Terassen - Langen, Germany
  • 110. June 9, 2014 NCC AB 110 Malmi - Helsinki, Finland

Editor's Notes

  1. NCC operates three businesses with different business concepts, market conditions and driving forces.
  2. NCC is one of the leading construction and property-development companies in Northern Europe, with sales of SEK 58 billion and approximately 18 40018,400 employees
  3. NCC’s vision is to renew our industry and provide superior sustainable solutions. NCC and its customers jointly identify cost-effective and high-quality solutions that generate added value for all of NCC’s stakeholders and that contribute to sustainable social development.  
  4. With the term, “Pioneering spirit” we wish to inspire and encourage both employees and business partners to use an innovative and creative approach that results in long-term sustainable development – completely in line with NCC’s vision.
  5. NCC operates three businesses with different business concepts, market conditions and driving forces. The overall strategy for the period of 2012–2015 is based on profitable growth. In order to achieve this, six key strategic issues have been identified: customer focus, market leadership, reduced costs, One NCC to provide synergies between operations, the housing-development business and the sustainability perspective with the proactive development of new businesses.
  6. NCC’S business model is based on synergies between the businesses. NCC’s industrial business supports the construction and civil-engineering business with stone materials and paving and road services. The development business provides internal employment for the construction units when housing and commercial properties are under development. There are also financial synergies through which cash flow from the construction and civil-engineering business provides the development business with capital for new investments.
  7. 13
  8. Sustainability Our values and Code of Conduct are the foundation for everything that we do and NCC’s sustainability efforts are also built upon this platform. NCC’s sustainability work is based on a holistic approach whereby all the three dimensions of sustainability – social, environmental and economical – interact thoroughly. The three dimensions of sustainable development are of equal importance to us and all three are in focus when we develop and build our products, when we undertake business transactions, recruit new employees and interact with employees and the surrounding community.
  9. The backbone of NCC’s method of operating and acting is based on our core values and Code of Conduct. Together, they serve as a compass for both employees and business partners. They are the foundation for how we act and conduct our day-to-day operations, and provide us with guidance on our decisions.
  10. NCC Compass is a well-developed compliance program and a Group-wide tool based on continuous training and discussions with all employees. The tool helps employees to adhere to NCC’s values and Code of Conduct. In addition to the classic structure that supports an active whistleblower function, we have provided an “Ask Me” function and trained some 40 navigators in the Group who are to provide assistance and guidance in doing the right thing in respect of such matters as gifts and hospitality, secondary occupations that may result in conflicts of interest and competition on equal terms.
  11. Consideration for the environment For NCC, the environmental dimension of sustainability entails offering resource- and energy-efficient products and solutions at every stage of the value chain in order to help our customers to minimize their environmental impact and pursue more sustainable activities. A fundamental component of our strategy is to promote a sound and sustainable living environment for people, animals and nature, while generating business characterized by long-term profitability. In terms of its environmental efforts, NCC has chosen to focus on four subareas in which the company sees an opportunity to push through significant improvements. Clear and scheduled objectives and key figures have been formulated for each of the focus areas, with the aim of improving the measurement of NCC’s actual improvements.
  12. Social responsibility The social dimension has considerable scope in our sustainability efforts, particularly when it comes to renewals and renovations of already-existing zones. In a vision-led process, we allow inhabitants to contribute to the design of urban plans. We have also developed models for the renovation of the Million Apartment Housing Program, with the aim of increased social and economic integration.
  13. Sustainable purchasing Developing sustainable and competitive purchasing activities is a key issue for NCC. The products are to be environmentally sustainable and NCC’s business activities are to be characterized by security and transparency, as well as an ethical approach among all the parties involved. Over the years, NCC has established a stable supplier base, both in local markets and internationally, with proprietary purchasing offices in several countries. In some markets, the prevailing conditions differ somewhat from those of our domestic markets in terms of occupational health and safety, and human rights. Consequently, continuous supplier audits are performed to ensure compliance and improvements in these areas.
  14. NCC aims to be the leading society builder of sustainable environments and will capitalize on this sustainability perspective to proactively develop new businesses. As an industry leader, NCC aims actively drive the shift toward and development of a more sustainable society. For NCC, this entails proactively influencing resource usage and developing new technological solutions, products and work methods that steer development in the right direction. This also entails breaking the traditional method of working and creating new paths to cooperation with other players and stakeholders in society.
  15. The Fittja People’s Palace may be the solution to the problems of the Million Apartment Housing Program. It is a concept that includes the residents on the journey and which makes it financially feasible for the tenants to stay where they are. And it can be easily adapted to other Million Apartment Housing Program buildings throughout Sweden. The residents and local stakeholders are allowed to influence the renovation activity through a well-thought-out collaborative process. The concept has three alternative renovation packages, all of which entail only moderate rent increases. The packages are to be regarded as samples, while decisions are made on renovations that are specific to the project. For the Fittja People’s Palace, NCC won the Nordic Council’s competition held within the framework of Nordic Built 2013.
  16. Gröna Lund, St. Petersburg NCC is building a “green” residential area approximately 10 km northeast of central St. Petersburg that will comprise slightly more than 1,500 units when completed. Construction of the first 380 housing units is under way in May 2014. The energy performance of the project will be approximately 35 percent lower than the norm for Russia.
  17. Østensjøveien – Oslo NCC developed and built the Østensjøveien 27 (Ø27) property in Bryn/ Helsfyr, near Oslo city center. The building has a distinct environmental profile with a passive-building standard and the plan is to achieve a minimum of the BREEAM classification, Very Good. The architects behind Ø27 are the famous Danish architect office, Henning Larsen Architects. Østensjøveien 27 is a modern and sustainable project based on an innovative concept. It was voted one of the world’s most sustainable solutions at the UN conference on sustainable development. The building was also nominated for the MIPIM Awards 2014 as the best innovative green building.
  18. Harplinge, Halmstad Sweden’s first apartment block built as an plus-energy building. The building that NCC is constructing on behalf of Halmstads Fastighets AB in Harplinge, in the Municipality of Halmstad, will, when completed, produce more electricity than is required, including the tenants’ consumption. This is made possible by means of solar panels on the roof of the building that are expected to produce energy for heating, water, the building’s maintenance and household consumption, and provide a surplus that will be fed to the power grid.    
  19. Urban ecosystem services Ecosystem services are composed of all the services and benefits provided to humans by nature’s various ecosystems and organisms. NCC develops products and concepts that promote urban ecosystem services and that preserve biological diversity. This helps to offset the effects of climate change, while also contributing to increased economic, social and cultural values.
  20. Green roof on the Emporia, Malmö NCC has constructed a 27,000-square-meter green roof on the Emporia shopping mall. The park has a dual function. On one hand, visitors can enjoy a stroll, view the Öresund Channel by telescope and even visit a café during the summer. On the other hand, the park helps to insulate the building and preserve the biological diversity in the area.
  21. Environmental classification NCC offers its customers all the environmental certifications available to both buildings and civil-engineering structures. For proprietarily developed projects, NCC has chosen to adhere to the BREEAM and DGNB systems for commercial buildings. For civil-engineering projects, NCC adheres to CEEQUAL and for housing projects, NCC complies with the Nordic Nordic Swan Ecolabel and Sweden Green Building Council certification.
  22. Säby is a product developed for the leasing market and offers functional and easy-to-manage apartments for residential leasing. A production-adapted technology allows for low investment costs, robust solutions and material choices that result in secure, long-term property management with a good overall economy.
  23. Beckomberga, Stockholm In Beckomberga, northwest of Stockholm, NCC has built apartment blocks in accordance with passive-building standards – they are the first of their kind in Sweden to be environmentally classified. The buildings are certified according to the Sweden Green Building Council’s Silver level.
  24. Lonaparken, Bergen In Bergen, NCC is building 101 apartments in accordance with Nordic Swan Ecolabel criteria, of which 10 are designed as split-level semi-detached houses. The project is a part of a larger residential zone comprising nearly 650 new apartments.
  25. Ytterby – Kungälv In Ytterby in Kungälv, 30 kilometers north of Gothenburg, NCC is building proprietary rental units with the product, P303 Four-Story Apartment Block. The buildings in Ytterby comprise 27 apartments of two to four rooms and a kitchen. The project has been certified under the Nordic Swan Ecolabel.
  26. Koggen 2, Malmö The Koggen 2 property in Västra Hamnen in Malmö was certified in accordance with the BREEAM Excellent level. To date (Jan 2014), it is the highest listed classification for an office building in the Nordic region. The Koggen 2 property, which comprises 8,100 square meters of space distributed on six stories, was sold in 2012 to Vasakronan. The premises are included in “Future Office by NCC”, a Nordic concept aimed at creating attractive and sustainable workplaces for customers.  
  27. Gladsaxe Company House, Copenhagen In Gladsaxe, north of Copenhagen, NCC is building a new office building of 85,000 square meters. The building will be certified in accordance with a DGNB “Gold” level.
  28. Rotebrobron – Sollentuna NCC was the first to build CEQUAL-classified infrastructure projects in Sweden. Two new highway bridges were constructed on the E4 Expressway near Rotebro, north of Stockholm. It is Sweden’s most used intersection, with a traffic flow of about 70,000 vehicles per day. The project was implemented without the need for rerouting or closing off traffic.
  29. Green construction Green construction refers to establishments such as portable cabins, storage rooms and production machinery. This includes energy-efficient work cabins/Insulation of heated containers/Lighting: presence controlled, low energy/Machines: low energy consumption/efficient logistics and materials handling/Minimizing residual products/Sorting, reuse, recycling/Electricity that is labeled, Good Environmental Choice. Green tenders A green tender entails matching NCC’s environmental know-how with the customer’s requirements and offering a greener project and a greener end product. This may involve everything from leading-edge expertise in ground decontamination, environmentally conscious choices of material and efficient project engineering, to distinctive products such as climate declarations, carbon compensation or environmental classification. Applicable to all tenders exceeding 50 MSEK in NCC Construction Sweden since 2011.  
  30. Pellet-fuelled asphalt plants NCC has created a patented method of converting the heating systems of asphalt plants from traditional fuels to wood pellets. This conversion results in significant reductions of CO2 emissions. (In 2013, four asphalt plants were converted and in 2014, a further nine plants will make the transition to pellets)  
  31. Pipe renovation NCC has a complete offering of excavation-free techniques for pipe construction and pipe replacements – also referred to as “no dig.” The methods are fast, resource-efficient and trouble-free, and generate substantial environmental benefits, while being highly economical. Excavation-free pipe renovation is so efficient that it is currently on par with the new pipe-laying or pipe-replacement operations.  
  32. 49
  33. Industrial The production of aggregates and asphalt, as well as asphalt paving and road services. Leading player in the Nordic region Sweden, Denmark, Finland, Norway, St. Petersburg
  34. Development Develops and sells commercial properties in growth markets of the Nordic and Baltic regions. Develops and sells permanent housing in the Nordic region, Germany, Estonia, Latvia and St. Petersburg.
  35. 57
  36. 59
  37. 61
  38. 63
  39. 64
  40. 67
  41. 69
  42. 71
  43. 72
  44. NCC Montagebro NCC Montagebro is a standardized bridge that can be used in all flyover junctions over roads and railways, as well as over waterways. Thanks to a fully utilized industrial process, construction can be implemented quickly and with minimal inconvenience.
  45. Land remediation One of the Swedish Parliament’s national environmental objectives is to achieve a non-toxic environment no later than 2050. This imposes requirements on landowners with contaminated land. At NCC, everything from technical expertise and certified samplers to experienced remediation experts and environmental lawyers are available. This means that we can assume responsibility for thorough and cost-efficient land remediation.  
  46. NCC Green Asphalt A production method that reduces carbon emissions. By lowering the temperature during asphalt production to 120 degrees, carbon emissions are reduced by up to 30 percent. Emissions of nitrogen dioxide, sulfur dioxide and carbon monoxide are also significantly reduced. The temperature reduction is also of benefit in terms of the work environment, with less smoke and odors generated. Dust particles in the air are also reduced.
  47. NCC Repasfalt NCC Repasfalt (remedial ashalt) takes the form of buckets of cold asphalt used in the repair of potholes. It differs from other cold asphalts in that it contains rapeseed oil instead of chemical solvents. It also differs in terms of quality – it is also approved for the repair of expressways.
  48. NCC Snow-melting NCC Snow-melting is a proprietarily developed method for solving the problems associated with snow management. It is a climate-friendly facility with the capacity to melt large volumes of snow that is tipped directly from trucks into the facility, which is installed on a barge.  
  49. NCC Recycling NCC Recycling is the name of NCC’s new Nordic recycling concept. NCC has opened a total of 18 facilities in the Nordic market. The terminals will be able to receive and refine primarily asphalt, concrete, aggregates, earth and excavation material, as well as park waste. Inert materials. In addition to the recovered material, all terminals will also be able to sell virgin material.  
  50. Warehouse and logistics NCC offers customized solutions for warehouse and logistics facilities aimed at maximizing flows and minimizing customer costs.  
  51. Retail premises NCC has extensive experience in developing attractive retail parks and other retail establishments, as well as shopping malls in optimal locations.  
  52. Sports arenas NCC’s concept for sports arenas is based on a flexible basic design that is easily adaptable to specific sports and venue sizes. Function, technical solutions and materials of consistently excellent quality and performance are used to facilitate the maintenance of the arenas. This also facilitates the environmental certification, climate declaration and carbon-offsetting of the sports arenas.  
  53. NCC Folkboende NCC Folkboende enables the construction of space-efficient rental apartments in which a high quality of life is merged with favorable property economics. By combining modern processes with a high degree of proprietary production, we minimize production costs. Space-efficient housing units maximize the use of living areas and an efficient construction process reduces construction costs.
  54. Addera bathroom renovation Addera is based on an industrialized concept, whereby a new bathroom is built inside the old one by means of a ventilated design. This minimizes demolition work, shortens construction time and improves logistics throughout the entire construction process.
  55. National Highway 50 – Sweden Under assignment from the Swedish Transport Administration, NCC has reconstructed National Highway 50, between Mjölby and Motala. Production was completed in autumn 2013. The project comprises 35 kilometers of expressway and some 40 bridges, of which the longest is about 700 meters long. The assignment also includes operation and maintenance that extends 20 years ahead, to 2033. Contract amount: SEK 1,250 M.
  56. Clarion Hotel, Arlanda Under assignment from Swedavia, NCC has built the Clarion Hotel at Arlanda Airport, a 14-storey building with 414 rooms, 13 suites, 44 conference rooms, three restaurants and a banqueting hall for 900 guests. The hotel, which is located adjacent to the control tower with links to Sky City and the air terminals, was completed in November 2012. Contract amount: SEK 630 M
  57. Triangeln, Malmö NCC has developed the Triangeln area in central Malmö, close to the new train station by the City Tunnel’s northern upturn. On a proprietary basis, NCC constructed a new 12,000-square-meter shopping mall, which is being joined to existing retail spaces, a new 4,600-square-meter office space and 190 new housing units. The project was launched in summer 2010 and will be completed during 2014.
  58. Torsplan, Stockholm An office and retail building in the heart of Stockholm’s new city district, Hagastaden. Torsplan is one of the first office buildings in the Nordic region to be certified as BREEAM Excellent. The property was also constructed according to the criteria of the GreenBuilding Program, which means it generates energy savings of 25 percent. Office space: 22,000 square meters Retail space: 8,000 square meters
  59. Alberga Business Park, Espoo The Alberga Business Park was built in an attractive development zone, with convenient transport links, in Espoo and is about a 10-minute train ride from Helsinki. The project comprises five separate buildings. Office space: 34,000 square meters. Completed: July 2013.
  60. Stavanger Business Park, Stavanger The Stavanger Business Park is a modern office property with a prime location next to the E39 Highway and convenient municipal transportation links. The project achieved BREEAM Very Good certification. Office space: 50,000 square meters (2,500–3,000 workplaces) Completed: 2013  
  61. Lysaker Polaris, Lysaker The Lysaker Polaris property was given an attractive architectural expression from the fourth to sixth floors, and is in a visible location along the E18 Expressway in Lysaker. On the back of the building, a park-like area is being built for recreational purposes. Office space: 19,200 square meters (approximately 1,000 workplaces). Completion: in the latter part of 2015.
  62. Swedish Krona – St. Petersburg NCC’s first major housing project in St. Petersburg. NCC has constructed about 900 apartments spread among 10 buildings in an attractive location connected to a park area and with convenient transport links.
  63. Gröna Lund, St. Petersburg NCC is building a “green” residential area approximately 10 km northeast of central St. Petersburg that will comprise slightly more than 1,500 units when completed. Construction of the first 380 housing units began in May 2014. The energy performance of the project will be approximately 35 percent lower than the norm for Russia.
  64. Isbjerget, Aarhus Award-winning housing units in Aarhus Harbor. Housing with intriguing architecture. The building comprises 120 apartments in an attractive location next to Aarhus Harbor. The building was awarded first prize in its category at the Mipim Awards 2013.  
  65. Husarhagen, Stockholm In Stockholm’s new eco-friendly city district – Norra Djurgårdsstaden – NCC is building attractive and energy-efficient tenant-owner apartments. Construction of the first four blocks in the area commenced in May 2011. In the first phase, NCC undertook the proprietary construction of 123 tenant-owner apartments and 109 rental units on assignment from an external customer. When completed, the city district will comprise about 12,000 apartments and 30,000 workplaces.
  66. Langener Terassen, Langen, Germany In a project that was completed in seven months, NCC built 240 new apartments of 2–5 rooms spread on 55–160 square meters in an area close to Frankfurt am Main. The apartments are co-owned.
  67. Malmi, Helsinki Malmi, in Helsinki, is an old industrial area that is being replaced by a new attractive residential zone. NCC has built condominiums and rental units in the area that when completed, will provide housing for about 1,200 inhabitants.