ZALARIS ASA: årsregnskap 2013 vs 2012
Grew 26% on revenue, stronger earnings
approved 2014-04-25; registry 2014-09-10; journal 2014 807585
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ZALARIS ASA. Revenue 58.34m NOK → 73.35m NOK (+25.7%). Net result +6.01m NOK → +15.78m NOK. Equity 33.34m NOK → 36.90m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ZALARIS ASA.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 58.34m NOK to 73.35m NOK (+25.7% YoY). Calculated
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Net result improved
Net result +6.01m NOK → +15.78m NOK (net margin 10.3% → 21.5%). Calculated
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Equity strengthened
Book equity 33.34m NOK → 36.90m NOK (equity ratio 34.1% → 39.3%). Calculated
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Cash rose
Bank deposits 873 NOK → 850.0k NOK (+97265.4% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 18.78m NOK → 18.77m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 17.53m NOK → 18.09m NOK (30% → 25% of revenue). Calculated
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COGS moved
COGS / varekostnad 10.03m NOK → 11.02m NOK (+10.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 26.10m NOK → 27.71m NOK. Reported fact