Org.nr 987 381 477 2006 → 2007 Year-over-year analysis

AB TELESERVICE AS: årsregnskap 2007 vs 2006

Grew 17% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AB TELESERVICE AS. Revenue 643.1k NOK → 755.2k NOK (+17.4%). Net result +2 153 NOK → +21.7k NOK. Equity 163.1k NOK → 184.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB TELESERVICE AS.

Scorecard

Revenue
643.1k NOK 755.2k NOK
+17.4%
Operating result
+1 987 NOK n/m
—
Net result
+2 153 NOK +21.7k NOK
+907.3%
Equity
163.1k NOK 184.7k NOK
+13.3%
Cash
205.7k NOK n/m
—
Total assets
453.2k NOK 524.0k NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 643.1k NOK to 755.2k NOK (+17.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 153 NOK → +21.7k NOK (net margin 0.3% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 163.1k NOK → 184.7k NOK (equity ratio 36.0% → 35.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -49.3k NOK → 551.0k NOK (-8% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -453 NOK → 25.9k NOK (+5826.0% YoY). Calculated