Org.nr 987 381 477 2004 → 2005 Year-over-year analysis

AB TELESERVICE AS: årsregnskap 2005 vs 2004

Grew 562% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AB TELESERVICE AS. Revenue 98.7k NOK → 652.8k NOK (+561.6%). Equity 107.5k NOK → 160.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
98.7k NOK 652.8k NOK
+561.6%
Operating result
+6 503 NOK +75.6k NOK
+1061.8%
Equity
107.5k NOK 160.9k NOK
+49.6%
Cash
8 320 NOK 11.5k NOK
+37.8%
Total assets
118.2k NOK 267.5k NOK
+126.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 98.7k NOK to 652.8k NOK (+561.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 503 NOK → +75.6k NOK (op. margin 6.6% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 107.5k NOK → 160.9k NOK (equity ratio 91.0% → 60.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 320 NOK → 11.5k NOK (+37.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost -66.9k NOK → -377.6k NOK (-68% → -58% of revenue). Calculated