Riskpilot← Back to searchSign inGet full accessZALARIS ASA
ASAActiveOrg 981953134Hoffsveien 4, 0275 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 200021 employeeswww.zalaris.com
Revenue 2024
NOK 340,7M
+29% vs 2023
EBITDA margin
14.2%
+17% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
NOK 21,5M
-73% vs 2023
| Revenue | NOK 340,7M | +29% |
| EBITDA | NOK 48,4M | +17% |
| Net profit | NOK 21,5M | -73% |
| Total assets | NOK 781,2M | +20% |
| Equity | NOK 132M | +21% |
| Employees | 21 | — |
Legal name
ZALARIS ASA
Org number
981953134
Legal form
Allmennaksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. mai 2000
Share capital
NOK 2 213 527
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller ett styremedlem og daglig leder i fellesskap.
Company purpose
Yte fullservice outsourcing- og konsulenttjenester relatert til salg, implementering og drift av hr(human resources)-prosesser og funksjonalitet som lønn, lønnsregnskap, personaladministrasjon, reiseregninger, oppfølging av sykefravær, rekruttering opplæringsadministrasjon o.l. Og salg av tilhørende programvare, samt å eie aksjer i andre selskaper og virksomheter som står i forbindelse med dette.
Address
Hoffsveien 4, 0275 Oslo
Phone
+4740003300
Email
info@zalaris.com
Website
www.zalaris.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 132 974 | 144 062 | 149 796 | 263 233 | 340 666 |
| Staff expenses | −32 641 | −36 447 | −28 816 | −42 242 | −0 |
| EBITDA | −49 080 | −41 981 | −41 047 | 41 484 | 48 414 |
| Depreciation & amort. | −0 | −0 | −0 | −14 810 | −431 |
| EBIT | −49 080 | −41 981 | −41 047 | 26 674 | 47 983 |
| Net financials | 43 582 | 35 133 | −21 996 | 40 249 | −21 931 |
| Profit before tax | −5 498 | −6 848 | −63 043 | 66 923 | 26 052 |
| Tax | −10 322 | −2 012 | −0 | −13 760 | −0 |
| Net profit | 4 824 | −4 836 | −63 043 | 80 683 | 21 515 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 530 047 | 602 066 | 535 842 | 649 277 | 781 203 |
| Equity | 70 949 | 95 992 | 16 275 | 109 417 | 132 000 |
| Long-term debt | 362 023 | 346 806 | 1 016 | 439 964 | 464 209 |
| Short-term debt | 97 075 | 159 268 | 518 551 | 99 896 | 184 994 |
| Total debt | 459 098 | 506 074 | 519 567 | 539 860 | 649 203 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
4.92×
This company
0.62×
Market median
-694% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HP Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 13.06% | 13.06% | 2024 | |
J.P. Morgan Se | Company | 9.9% | 9.9% | 2024 |
| Individual | 9.81% | 9.81% | 2022 | |
| Company | 9.52% | 9.52% | 2024 | |
Danske Bank A/S | Company | 6.71% | 6.71% | 2024 |
| Company | 6.07% | 6.07% | 2024 | |
Skandinaviska Enskilda Banken Ab | Company | 5.24% | 5.24% | 2024 |
| Company | 5.02% | 5.02% | 2024 | |
| Individual | 4.72% | 4.72% | 2022 | |
| Company | 4.53% | 4.53% | 2022 | |
| Company | 4.29% | 4.29% | 2024 | |
| Company | 3.16% | 3.16% | 2024 | |
| Company | 2.29% | 2.29% | 2023 | |
| Company | 2.03% | 2.03% | 2024 | |
| Company | 1.94% | 1.94% | 2024 | |
| Company | 1.75% | 1.75% | 2024 | |
| Company | 1.66% | 1.66% | 2023 | |
| Company | 1.65% | 1.65% | 2024 | |
| Company | 1.51% | 1.51% | 2023 | |
| Individual | 1.36% | 1.36% | 2022 | |
| Company | 1.2% | 1.2% | 2023 | |
| Company | 1.18% | 1.18% | 2024 | |
| Company | 1.08% | 1.08% | 2024 | |
Bnp Paribas | Company | 1.03% | 1.03% | 2024 |
| Company | 1.02% | 1.02% | 2024 | |
| Individual | 1.01% | 1.01% | 2022 |
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ZALARIS ASA 
ZALARIS HR SERVICES NORWAY ASBoard members of ZALARIS ASA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Petter Mellerud | Chief Executive Officer | 0 companies |
| Adele Bugge Norman Pran | Chairman | 0 companies |
| Kenth Erland Eriksson | Board of Directors | 0 companies |
| Jan Mikael Koivurinta | Board of Directors | 0 companies |
| Stefan Maximilian Charette | Board of Directors | 0 companies |
| Erik Langaker | Board of Directors | 0 companies |
| Liselotte Hägertz Engstam | Board of Directors | 0 companies |
| Corinna Schäfer | Board of Directors | 0 companies |
| Jon Erik Haug | Board of Directors | 0 companies |