|
Market Closed -
Oslo Bors
10:45:00 2026-10-02 EDT
|
5-day change | 1st Jan Change | ||
| 99.40 NOK | -0.60% |
|
-0.60% | +12.19% |
| 09-14 | Kona BidCo Offers to Buy Remaining Zalaris Shares | MT |
| 09-09 | Zalaris Unit, BPX Team Up to Distribute SAP Services to Polish Organizations | MT |
Projected Income Statement: Zalaris ASA
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| Net sales 1 | - | - | 1,346 | 1,503 | 1,589 | 1,692 |
| Change | - | - | - | 11.66% | 5.7% | 6.48% |
| EBITDA 1 | - | - | 220.4 | 286.8 | 315 | 347 |
| Change | - | - | - | 30.15% | 9.82% | 10.16% |
| EBIT 1 | - | - | - | 194 | 207 | 234 |
| Change | - | - | - | - | 6.68% | 13.04% |
| Interest Paid | - | - | - | -66.59 | - | - |
| Earnings before Tax (EBT) | - | -3.722 | - | 92.31 | - | - |
| Change | - | - | - | - | - | - |
| Net income | -37.12 | -2.122 | 34.09 | 60.52 | - | - |
| Change | - | 94.28% | 1,706.46% | 77.53% | - | - |
| Announcement Date | 2/28/23 | 2/29/24 | 2/28/25 | 2/26/26 | - | - |
1NOK in Million
Estimates
Forecast Balance Sheet: Zalaris ASA
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| Net Debt | - | - | - | 217 | - | - |
| Change | - | - | - | - | - | - |
| Announcement Date | 2/28/23 | 2/29/24 | 2/28/25 | 2/26/26 | - | - |
Estimates
Cash Flow Forecast: Zalaris ASA
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 0.758 | 20.63 | 5.684 | 4.325 | 27.45 | 2.781 |
| Change | - | 2,621.64% | -72.45% | -23.91% | 534.71% | -89.87% |
| Free Cash Flow (FCF) 1 | 109.6 | 65.52 | 29.15 | 63.53 | 129.3 | 196 |
| Change | - | -40.24% | -55.5% | 117.92% | 103.51% | 51.59% |
| Announcement Date | 4/14/21 | 4/22/22 | 4/17/23 | 4/17/24 | 4/23/25 | 4/21/26 |
1NOK in Million
Estimates
Forecast Financial Ratios: Zalaris ASA
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | - | - | - | 16.37% | 19.08% | 19.82% | 20.51% |
| EBIT Margin (%) | - | - | - | - | - | 12.91% | 13.03% | 13.83% |
| EBT Margin (%) | - | - | - | - | - | 6.14% | - | - |
| Net margin (%) | - | - | - | - | 2.53% | 4.03% | - | - |
| FCF margin (%) | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - |
Profitability | ||||||||
| ROA | 3.25% | 1.82% | 1.71% | 4.37% | 5.3% | 7.62% | - | - |
| ROE | -9.14% | 8.18% | -12.19% | 2.97% | 14.43% | 19.97% | - | - |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | 0.76x | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | - | - | - | - | 2.04% | 1.01% | - | - |
| CAPEX / EBITDA (%) | - | - | - | - | 12.46% | 5.27% | - | - |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | - | - | - | - | - | - | 3.51 | 4.17 |
| Change | - | - | - | - | - | - | - | 18.8% |
| Book Value Per Share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EPS 1 | - | - | -1.79 | - | 1.39 | 2.57 | 5.48 | 6.5 |
| Change | - | - | - | - | - | 84.89% | 113.23% | 18.61% |
| Nbr of stocks (in thousands) | - | - | 21,500 | - | 21,680 | 21,732 | 21,865 | 21,865 |
| Announcement Date | - | - | 2/28/23 | - | 2/28/25 | 2/26/26 | - | - |
1NOK
Estimates
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 18.1x | 15.3x |
| PBR | - | - |
| EV / Sales | 1.37x | 1.28x |
| Yield | 3.53% | 4.2% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Annual profits - Rate of surprise
- Stock Market
- Stocks
- ZAL Stock
- Financials Zalaris ASA
Select your edition
All financial news and data tailored to specific country editions
