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ZALARIS HR SERVICES NORWAY AS
AS
Active
Org 990796378
Televeien 2, 8410
Lødingen
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2007
96 employees
www.zalaris.com
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Computer consultancy and computer facilities management activities
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ZALARIS HR SERVICES NORWAY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
78M
156M
235M
313M
237M
2020
221M
2021
223M
2022
248M
2023
272M
2024
EBITDA
NOK millions
0M
12M
25M
37M
49M
43M
2020
34M
2021
32M
2022
10M
2023
11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
237 051
221 248
222 514
248 299
272 034
Staff expenses
−73 416
−61 978
−60 733
−58 944
−61 923
EBITDA
43 123
34 060
32 402
10 063
11 009
Depreciation & amort.
−63
−62
−79
−149
−127
EBIT
43 060
33 998
32 323
9 914
10 881
Net financials
−118
−561
−375
409
739
Profit before tax
42 941
33 437
31 948
10 324
11 620
Tax
9 449
7 361
7 039
2 299
2 577
Net profit
33 493
26 076
24 910
8 025
9 043
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
103 347
83 795
80 016
130 940
154 121
Equity
7 965
5 197
6 214
9 182
10 083
Long-term debt
0
0
0
0
0
Short-term debt
95 382
78 598
73 802
121 758
144 037
Total debt
95 382
78 598
73 802
121 758
144 037
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
89.7%
This company
18.4%
Market median
+388% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
14.28×
This company
0.62×
Market median
-2203% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ZALARIS HR SERVICES NORWAY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
