Download PDF
Market: Oslo Symbol: ZAL ISIN: NO0010708910 Industry: Human Resource & Employment Services
Market: Oslo
Symbol: ZAL
ISIN: NO0010708910
Industry: Human Resource & Employment Services

Zalaris is a leading provider of outsourced HR, HR Technology and Consulting Services – applying more than 15 years of experience optimizing these functions for enterprises throughout the Baltics, Nordics and Poland.

Our diverse customer base includes regional blue-chip companies secured through long-term contracts, addressing the needs of more than 200,000 employees across multiple industries. We combine deep HR expertise and proven best practices with technological innovation to reduce client costs while generating substantial time savings for their staff and management personnel.

A strong flexible capital structure enables Zalaris to continuously deliver new HR operational efficiencies as well as strategic workforce engagement and productivity advantages. Our SAP Gold Partner status contributes to this highly scalable business model centered on outsourced services in high demand worldwide.


Share Data 18/01/2018
Previous Close 54.00
Change (%) 1.89
Volume 3,364
Number of Shares 20,122,979
Market Cap (mil) 1,086.64

Key figures 2014 2015 2016
Income statement (NOK 1000)      
Revenue 326,145 373,719 396,646
Operating profit 14,861 33,829 36,422
Net financial items -2,838 -2,476 -3,162
Ordinary profit before tax 12,023 31,353 33,260
Profit for the period 8,793 23,295 25,567
Balance sheet (NOK 1000)      
Total assets 207,297 203,887 192,012

Total equity

92,887 103,168 100,624
Long-term debt 2,170 4,508 4,331
Short-term debt 110,379 96,211 87,057
Cash flow (NOK 1000)      
Net cash flow from operating activities 37,318 27,010 14,266
Net cash flow from investing activities -14,411 -18,547 -14,078
Net cash flow from financing activities 41,647 -15,882 -23,717
Cash and cash equivalents at the end of the period 75,354 67,740 43,509
Major indicators      
Earnings per share 0.38 1.11 1.34
Operating profit margin 4.6 9.1 9.6
Equity ratio 45 51 52
Headcount end of the period 441 452 467








Share Data 18/01/2018
Previous Close 54
Change (%) 1.89
Volume 3,364
Number of Shares 20,122,979
Market Cap (mil) 1,086.64

Key figures 2014 2015 2016
Income statement (NOK 1000)      
Revenue 326,145 373,719 396,646
Operating profit 14,861 33,829 36,422
Net financial items -2,838 -2,476 -3,162
Ordinary profit before tax 12,023 31,353 33,260
Profit for the period 8,793 23,295 25,567
Balance sheet (NOK 1000)      
Total assets 207,297 203,887 192,012

Total equity

92,887 103,168 100,624
Long-term debt 2,170 4,508 4,331
Short-term debt 110,379 96,211 87,057
Cash flow (NOK 1000)      
Net cash flow from operating activities 37,318 27,010 14,266
Net cash flow from investing activities -14,411 -18,547 -14,078
Net cash flow from financing activities 41,647 -15,882 -23,717
Cash and cash equivalents at the end of the period 75,354 67,740 43,509
Major indicators      
Earnings per share 0.38 1.11 1.34
Operating profit margin 4.6 9.1 9.6
Equity ratio 45 51 52
Headcount end of the period 441 452 467