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XOSL
ZAL
Market cap175mUSD
Apr 29, Last price  
84.00NOK
1D
2.44%
1Q
15.38%
Jan 2017
156.10%
IPO
236.00%
Name

Zalaris ASA

Chart & Performance

D1W1MN
P/E
—
P/S
1.61
EPS
—
Div Yield, %
—
Shrs. gr., 5y
1.92%
Rev. gr., 5y
7.86%
Revenues
1.13b
+0.24%
226,421,000262,216,000326,145,000373,719,000396,646,000577,338,000745,434,000776,792,000792,326,000775,265,000892,743,0001,131,209,0001,133,971,000
Net income
-2m
L-17.44%
11,009,00015,776,0007,312,00021,161,00025,567,000-12,187,000-1,273,000-7,010,000-8,985,00012,812,000-22,703,000-2,122,000-1,752,000
CFO
131m
+124.55%
30,294,00021,939,00037,318,00029,291,00014,266,00052,644,0005,200,00042,508,00092,254,00033,037,000422,00058,547,000131,469,000
Dividend
May 20, 20220.35 NOK/sh
Earnings
Apr 30, 2025

Profile

Zalaris ASA provides full-service outsourced personnel and payroll services. The company operates through two segments, Managed Services and Professional Services. It offers a range of payroll and human resource (HR) outsourcing services, including payroll processing, time and attendance, and travel expenses, as well as cloud-based HR functionality services, such as talent management, digital personnel archive, HR analytics, mobile solutions, etc. The company also provides consulting services; and engages in the implementation of SAP HCM, and Payroll and SuccessFactors. It serves bank, insurance, finance, health and life science, infrastructure and transportation, IT, telecom, offshore and energy, services, product, retail, and service industries, as well as public services and other institutions. Zalaris ASA has operations in Norway, Sweden, Denmark, Finland, Germany, Latvia, the United Kingdom, and internationally. The company was formerly known as Zalaris HR Services AS and changed its name to Zalaris ASA in May 2014. Zalaris ASA was founded in 2000 and is headquartered in Oslo, Norway.
URL
https://zalaris.com/
IPO date
Jun 19, 2014
Employees
987
Domiciled in
NO
Incorporated in
NO

Valuation

Title
NOK in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2024‑122023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑12
Income
Revenues
1,133,971
0.24%
1,131,209
26.71%
892,743
15.15%
Cost of revenue
553,474
649,816
512,788
Unusual Expense (Income)
NOPBT
580,497
481,393
379,955
NOPBT Margin
51.19%
42.56%
42.56%
Operating Taxes
(11,546)
(9,173)
6,295
Tax Rate
1.66%
NOPAT
592,043
490,566
373,660
Net income
(1,752)
-17.44%
(2,122)
-90.65%
(22,703)
-277.20%
Dividends
(7,558)
Dividend yield
1.20%
Proceeds from repurchase of equity
(13,287)
881
(17,768)
BB yield
0.81%
-0.08%
2.82%
Debt
Debt current
33,447
29,477
387,476
Long-term debt
575,729
516,613
93,581
Deferred revenue
Other long-term liabilities
658
Net debt
390,835
462,434
541,094
Cash flow
Cash from operating activities
131,469
58,547
422
CAPEX
(27,451)
(33,867)
(27,845)
Cash from investing activities
14,448
(33,868)
(39,163)
Cash from financing activities
(56,886)
18,633
(43,909)
FCF
560,910
424,389
311,406
Balance
Cash
218,341
135,722
87,706
Long term investments
(52,066)
(147,743)
Excess cash
161,642
27,096
Stockholders' equity
80,886
38,431
(379)
Invested Capital
719,028
673,887
554,373
ROIC
85.01%
79.88%
69.78%
ROCE
70.59%
66.09%
65.75%
EV
Common stock shares outstanding
21,695
24,414
21,595
Price
76.00
63.09%
46.60
59.59%
29.20
-45.93%
Market cap
1,648,787
44.92%
1,137,684
80.42%
630,562
-48.64%
EV
2,034,861
1,597,675
1,170,054
EBITDA
693,136
573,497
462,444
EV/EBITDA
2.94
2.79
2.53
Interest
41,361
46,091
20,759
Interest/NOPBT
7.13%
9.57%
5.46%