Zalaris ASA
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% |