Org.nr 981 953 134 2017 → 2018 Year-over-year analysis

ZALARIS ASA: årsregnskap 2018 vs 2017

Shrank 100% on revenue, stronger earnings

approved 2019-05-21; registry 2019-06-18; journal 2019 445882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ZALARIS ASA. Revenue 101.40m NOK → 116.4k NOK (-99.9%). Net result -12.19m NOK → -1.27m NOK. Equity 54.70m NOK → 92.57m NOK.

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

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

Scorecard

Revenue
101.40m NOK 116.4k NOK
-99.9%
Operating result
n/m +17.34m NOK
—
Net result
-12.19m NOK -1.27m NOK
+89.6%
Equity
54.70m NOK 92.57m NOK
+69.2%
Cash
26.90m NOK 78.38m NOK
+191.3%
Total assets
428.5k NOK 551.9k NOK
+28.8%

What improved

  • ↑

    Net result improved

    Net result -12.19m NOK → -1.27m NOK (net margin -12.0% → -1093.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 54.70m NOK → 92.57m NOK (equity ratio 12764.6% → 16773.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.90m NOK → 78.38m NOK (+191.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.28× → 1.33×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 48.16m NOK → 48.88m NOK (+717.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 101.40m NOK to 116.4k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 338.28m NOK → 341.1k NOK. Reported fact