Zalaris ASA (OSL:ZAL)
100.50
+0.50 (0.50%)
Aug 24, 2026, 4:14 PM CET
Zalaris ASA Financials Overview
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 1,487 | 1,503 | 1,346 | 1,134 | 892.74 | 775.27 |
Revenue Growth | 3.53% | 11.66% | 18.72% | 27.02% | 15.15% | -2.15% |
Gross Profit Gross Profit Growth | 622.13 | 668.64 | 613.09 | 487.38 | 358.47 | 319.21 |
Operating Income Operating Income Growth | 95.29 | 158.9 | 103.15 | 60.12 | 23.69 | 22.59 |
Net Income Net Income Growth | 22.14 | 53.81 | 33.76 | -2.12 | -37.12 | 12.81 |
Earnings Per Share EPS Growth | 0.95 | 2.29 | 1.40 | -0.10 | -1.72 | 0.56 |
EPS Growth | -62.21% | 63.57% | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Zalaris Consulting (Including APAC) Zalaris Consulting (Including APAC) Growth | 310.17 | 336.76 | 338.99 | 291.17 | 243.14 | 245.58 |
Vyble Vyble Growth | 2.94 | 3.05 | 4.59 | 2.76 | - | - |
Managed Services Managed Services Growth | 1,174 | 1,163 | 1,003 | 819.58 | 644.8 | 529.69 |
Total Total Growth | 1,487 | 1,503 | 1,346 | 1,134 | 892.74 | 775.27 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 148.68 | 213.86 | 231.92 | 144.76 | 93.61 | 176.22 |
Total Debt Total Debt Growth | 515.75 | 477.78 | 539.2 | 497.78 | 430.7 | 390.36 |
Net Cash (Debt) Net Cash Growth | -367.07 | -263.92 | -307.28 | -353.01 | -337.09 | -214.14 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -15.71 | -11.22 | -12.77 | -14.40 | -15.61 | -9.42 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 67.38 | 153.43 | 131.47 | 58.55 | 0.42 | 33.04 |
Capital Expenditures CapEx Growth | -0.5 | -2.78 | -27.45 | -4.33 | -5.68 | -20.63 |
Free Cash Flow Free Cash Flow Growth | 66.89 | 150.65 | 104.02 | 54.22 | -5.26 | 12.41 |
Free Cash Flow Growth | -57.47% | 44.83% | 91.84% | - | - | -86.44% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 41.83% | 44.48% | 45.54% | 42.98% | 40.15% | 41.17% |
Operating Margin | 6.41% | 10.57% | 7.66% | 5.30% | 2.65% | 2.91% |
Pretax Margin | 2.94% | 5.57% | 3.67% | -1.28% | -1.84% | 1.94% |
Profit Margin | 1.49% | 3.58% | 2.51% | -0.19% | -4.16% | 1.65% |
FCF Margin | 4.50% | 10.02% | 7.73% | 4.78% | -0.59% | 1.60% |
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.900 | - | - | 0.350 |
Dividend Per Share Growth | - | - | - | -65.00% |
Dividend Yield | 1.20% | - | - | 0.67% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 25, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 105.70 | 35.78 | 48.81 | - | - | 92.26 |
Forward PE | 16.92 | 14.04 | 14.68 | 22.35 | 22.35 | 22.35 |
P/FCF Ratio | 32.78 | 12.78 | 15.84 | 18.56 | - | 95.27 |
PS Ratio | 1.47 | 1.28 | 1.22 | 0.89 | 0.70 | 1.53 |