Zalaris ASA
OSE:ZAL.OL
39 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,131.209 | 892.743 | 775.265 | 792.326 | 776.792 | 745.434 | 577.338 | 396.646 | 373.719 | 326.145 | 262.216 | 226.421 |
| Cost of Revenue
| 468.624 | 391.969 | 325.897 | 356.239 | 365.111 | 426.623 | 248.029 | 167.378 | 163.187 | 146.286 | 108.828 | 100.073 |
| Gross Profit
| 662.585 | 500.774 | 449.368 | 436.087 | 411.681 | 318.811 | 329.309 | 229.268 | 210.532 | 179.859 | 153.388 | 126.348 |
| Gross Profit Ratio
| 0.586 | 0.561 | 0.58 | 0.55 | 0.53 | 0.428 | 0.57 | 0.578 | 0.563 | 0.551 | 0.585 | 0.558 |
| Reseach & Development Expenses
| 16.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 136.834 | 101.905 | 130.067 | 96.214 | 80.343 | 62.288 | 44.039 | 18.814 | 22.087 | 18.472 | 19.728 | 11.546 |
| Selling & Marketing Expenses
| 27.689 | 18.914 | 11.627 | 9.783 | 10.823 | 13.233 | 3.152 | 3.721 | 3.515 | 3.658 | 3.689 | 3.168 |
| SG&A
| 164.523 | 120.819 | 141.694 | 105.997 | 91.166 | 75.521 | 47.191 | 22.535 | 25.602 | 22.13 | 23.417 | 14.714 |
| Other Expenses
| 393.795 | 324.624 | 285.087 | 292.664 | 306.424 | -35.947 | -37.918 | -24.661 | -22.903 | -17.037 | -16.981 | -13.618 |
| Operating Expenses
| 558.318 | 445.443 | 426.781 | 398.661 | 397.59 | 301.472 | 318.713 | 192.844 | 176.703 | 153.05 | 128.774 | 105.724 |
| Operating Income
| 70.503 | 35.989 | 33.921 | 11.258 | 14.091 | 17.339 | 10.594 | 36.422 | 33.829 | 14.861 | 24.616 | 20.624 |
| Operating Income Ratio
| 0.062 | 0.04 | 0.044 | 0.014 | 0.018 | 0.023 | 0.018 | 0.092 | 0.091 | 0.046 | 0.094 | 0.091 |
| Total Other Income Expenses Net
| -74.224 | -52.397 | -18.907 | -24.648 | -24.051 | -13.225 | -5.155 | -3.162 | -2.476 | -13.008 | -1.082 | -2.858 |
| Income Before Tax
| -3.721 | -16.408 | 15.014 | -13.39 | -9.96 | -4.161 | -9.526 | 33.26 | 31.353 | 12.023 | 23.534 | 17.766 |
| Income Before Tax Ratio
| -0.003 | -0.018 | 0.019 | -0.017 | -0.013 | -0.006 | -0.016 | 0.084 | 0.084 | 0.037 | 0.09 | 0.078 |
| Income Tax Expense
| -9.173 | 6.295 | 2.203 | -4.405 | -2.95 | -2.888 | 2.661 | 7.693 | 8.058 | 3.23 | 6.445 | 5.396 |
| Net Income
| -2.122 | -22.703 | 12.812 | -8.985 | -7.01 | -1.273 | -12.187 | 25.567 | 21.161 | 7.312 | 15.776 | 11.009 |
| Net Income Ratio
| -0.002 | -0.025 | 0.017 | -0.011 | -0.009 | -0.002 | -0.021 | 0.064 | 0.057 | 0.022 | 0.06 | 0.049 |
| EPS
| -0.098 | -1.05 | 0.6 | -0.46 | -0.36 | -0.064 | -0.61 | 1.34 | 1.11 | 0.38 | 4.68 | 3.27 |
| EPS Diluted
| -0.087 | -1.05 | 0.56 | -0.46 | -0.36 | -0.063 | -0.61 | 1.34 | 1.11 | 0.38 | 4.68 | 3.27 |
| EBITDA
| 163.142 | 118.478 | 113.282 | 95.772 | 100.711 | 72.221 | 50.727 | 70.68 | 64.321 | 54.306 | 50.454 | 41.493 |
| EBITDA Ratio
| 0.144 | 0.133 | 0.146 | 0.121 | 0.13 | 0.097 | 0.088 | 0.178 | 0.172 | 0.167 | 0.192 | 0.183 |