ZALARIS ASA: årsregnskap 2020 vs 2019
Grew 13% on revenue, returned to profit
approved 2021-05-20; registry 2021-06-23; journal 2021 348397
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ZALARIS ASA. Revenue 118.0k NOK → 133.0k NOK (+12.7%). Net result -7.01m NOK → +4.82m NOK. Equity 62.45m NOK → 70.95m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; book investments changed. 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 118.0k NOK to 133.0k NOK (+12.7% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 7.01m NOK to a profit of 4.82m NOK. Calculated
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↑
Equity strengthened
Book equity 62.45m NOK → 70.95m NOK (equity ratio 11198.6% → 13.4%). Calculated
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Owners injected capital
Paid-in equity rose 40.01m NOK → 42.57m NOK (+2.56m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +14.09m NOK → -49.08m NOK (op. margin 11945.2% → -36909.5%). Calculated
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↓
Cash fell
Bank deposits 10.56m NOK → 10.37m NOK (-1.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 25.44m NOK → 32.64m NOK (21566% → 24547% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 341.7k NOK → 353.1k NOK. Reported fact