Org.nr 987 381 477 2005 → 2006 Year-over-year analysis

AB TELESERVICE AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AB TELESERVICE AS. Revenue 652.8k NOK → 643.1k NOK (-1.5%). Equity 160.9k NOK → 163.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
652.8k NOK 643.1k NOK
-1.5%
Operating result
+75.6k NOK +1 987 NOK
-97.4%
Net result
n/m +2 153 NOK
—
Equity
160.9k NOK 163.1k NOK
+1.3%
Cash
11.5k NOK 205.7k NOK
+1693.1%
Total assets
267.5k NOK 453.2k NOK
+69.5%

What improved

  • ↑

    Equity strengthened

    Book equity 160.9k NOK → 163.1k NOK (equity ratio 60.2% → 36.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.5k NOK → 205.7k NOK (+1693.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 652.8k NOK to 643.1k NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +75.6k NOK → +1 987 NOK (op. margin 11.6% → 0.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -377.6k NOK → -49.3k NOK (-58% → -8% of revenue). Calculated