FirmaIQ
Org.nr 981 953 134 2014 → 2015 Year-over-year analysis

ZALARIS ASA: årsregnskap 2015 vs 2014

Grew 21% on revenue, stronger earnings

approved 2016-05-13; registry 2016-06-21; journal 2016 550989

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ZALARIS ASA. Revenue 70.56m NOK → 85.56m NOK (+21.3%). Net result +7.31m NOK → +21.16m NOK. Equity 67.86m NOK → 67.35m NOK.

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

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

Revenue
70.56m NOK 85.56m NOK
+21.3%
Net result
+7.31m NOK +21.16m NOK
+189.4%
Equity
67.86m NOK 67.35m NOK
-0.7%
Cash
6.14m NOK 6.29m NOK
+2.5%
Total assets
115.68m NOK 141.8k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.56m NOK to 85.56m NOK (+21.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +7.31m NOK → +21.16m NOK (net margin 10.4% → 24.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.14m NOK → 6.29m NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 67.86m NOK → 67.35m NOK (equity ratio 58.7% → 47499.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 55.06m NOK → 38.95m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 15.56m NOK → 18.45m NOK (22% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.96m NOK → 19.67m NOK (+79.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 27.71m NOK → 32.77m NOK. Reported fact