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Org.nr 981 953 134 2009 → 2010 Year-over-year analysis

ZALARIS ASA: årsregnskap 2010 vs 2009

Shrank 5% on revenue, slipped into loss

approved 2011-05-02; registry 2011-09-26; journal 2011 773280

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ZALARIS ASA. Revenue 41.09m NOK → 38.98m NOK (-5.1%). Net result +10.04m NOK → -284.0k NOK. Equity 29.15m NOK → 29.64m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss; cogs moved.

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

At a glance

Scorecard

Revenue
41.09m NOK 38.98m NOK
-5.1%
Net result
+10.04m NOK -284.0k NOK
-102.8%
Equity
29.15m NOK 29.64m NOK
+1.7%
Cash
459.0k NOK 1.11m NOK
+141.0%
Total assets
105.09m NOK 82.85m NOK
-21.2%

What improved

  • ↑

    Equity strengthened

    Book equity 29.15m NOK → 29.64m NOK (equity ratio 27.7% → 35.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 459.0k NOK → 1.11m NOK (+141.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.13m NOK → 3.12m NOK (10% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.09m NOK to 38.98m NOK (-5.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.04m NOK profit to a loss of 284.0k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 987 NOK → 792.0k NOK (+80143.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 26.05m NOK → 25.33m NOK. Reported fact