Zalaris ASA

Name: Zalaris ASA Financial Statements
Creator: AlphaPilot

ZAL.OL · OSL

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	NOK 1,346	NOK 1,131	NOK 893	NOK 775
% Growth	19%	26.7%	15.2%	–
Cost of Goods Sold	NOK 1,065	NOK 469	NOK 392	NOK 326
Gross Profit	NOK 281	NOK 663	NOK 501	NOK 449
% Margin	20.9%	58.6%	56.1%	58%
R&D Expenses	NOK 18	NOK 17	NOK 16	NOK 0
G&A Expenses	NOK 178	NOK 137	NOK 102	NOK 130
SG&A Expenses	NOK 237	NOK 165	NOK 121	NOK 142
Sales & Mktg Exp.	NOK 59	NOK 28	NOK 19	NOK 12
Other Operating Expenses	NOK 244	NOK 411	NOK 315	NOK 285
Operating Expenses	NOK 499	NOK 592	NOK 445	NOK 427
Operating Income	NOK 114	NOK 71	NOK 24	NOK 34
% Margin	8.4%	6.2%	2.7%	4.4%
Other Income/Exp. Net	-NOK 64	-NOK 74	-NOK 40	-NOK 19
Pre-Tax Income	NOK 49	-NOK 4	-NOK 16	NOK 15
Tax Expense	NOK 16	-NOK 9	NOK 6	NOK 2
Net Income	NOK 34	-NOK 2	-NOK 37	NOK 13
% Margin	2.5%	-0.2%	-4.2%	1.7%
EPS	1.56	-0.096	-1.79	0.6
% Growth	1,726.7%	94.6%	-398.3%	–
EPS Diluted	1.4	-0.087	-1.79	0.56
Weighted Avg Shares Out	22	22	22	21
Weighted Avg Shares Out Dil	24	25	22	23
Supplemental Information	–	–	–	–
Interest Income	NOK 5	NOK 2	NOK 0	NOK 0
Interest Expense	NOK 52	NOK 46	NOK 27	NOK 23
Depreciation & Amortization	NOK 113	NOK 92	NOK 82	NOK 85
EBITDA	NOK 214	NOK 163	NOK 93	NOK 123
% Margin	15.9%	14.4%	10.4%	15.9%