FirmaIQ
Org.nr 981 953 134 2007 → 2008 Year-over-year analysis

ZALARIS ASA: årsregnskap 2008 vs 2007

Grew 4266099900% on revenue, slipped into loss, cash halved-plus

approved 2009-06-30; registry 2009-09-15

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ZALARIS ASA. Revenue 1 NOK → 42.66m NOK (+4266099900.0%). Net result +7.53m NOK → -848.0k NOK. Equity 19.49m NOK → 18.23m NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ZALARIS ASA.

At a glance

Scorecard

Revenue
1 NOK 42.66m NOK
+4266099900.0%
Net result
+7.53m NOK -848.0k NOK
-111.3%
Equity
19.49m NOK 18.23m NOK
-6.5%
Cash
973.0k NOK 170.0k NOK
-82.5%
Total assets
64.68m NOK 81.84m NOK
+26.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 NOK to 42.66m NOK (+4266099900.0% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 7.53m NOK profit to a loss of 848.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 19.49m NOK → 18.23m NOK (equity ratio 30.1% → 22.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 973.0k NOK → 170.0k NOK (-82.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 000 NOK → 110.39m NOK (100000% → 259% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.22m NOK → 754.0k NOK (-38.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.23m NOK → 19.43m NOK. Reported fact