FirmaIQ
Org.nr 981 953 134 2010 → 2011 Year-over-year analysis

ZALARIS ASA: årsregnskap 2011 vs 2010

Grew 25% on revenue, weaker earnings

approved 2012-04-26; registry 2012-09-04; journal 2012 710243

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ZALARIS ASA. Revenue 38.98m NOK → 48.61m NOK (+24.7%). Net result -284.0k NOK → -1.67m NOK. Equity 29.64m NOK → 28.31m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
38.98m NOK 48.61m NOK
+24.7%
Net result
-284.0k NOK -1.67m NOK
-488.0%
Equity
29.64m NOK 28.31m NOK
-4.5%
Cash
1.11m NOK 1.51m NOK
+36.7%
Total assets
82.85m NOK 96.51m NOK
+16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.98m NOK to 48.61m NOK (+24.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.11m NOK → 1.51m NOK (+36.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -284.0k NOK → -1.67m NOK (net margin -0.7% → -3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 29.64m NOK → 28.31m NOK (equity ratio 35.8% → 29.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 792.0k NOK → 6.21m NOK (+684.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.33m NOK → 26.64m NOK. Reported fact