Org.nr 987 381 477 2009 → 2010 Year-over-year analysis

AB TELESERVICE AS: årsregnskap 2010 vs 2009

Shrank 19% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AB TELESERVICE AS. Revenue 940.8k NOK → 766.8k NOK (-18.5%). Equity 399.3k NOK → 329.4k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
940.8k NOK 766.8k NOK
-18.5%
Operating result
+153.3k NOK -97.3k NOK
-163.5%
Net result
n/m -69.9k NOK
—
Equity
399.3k NOK 329.4k NOK
-17.5%
Cash
411.0k NOK 177.4k NOK
-56.8%
Total assets
679.5k NOK 596.1k NOK
-12.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 940.8k NOK to 766.8k NOK (-18.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +153.3k NOK → -97.3k NOK (op. margin 16.3% → -12.7%). Calculated

  • ↓

    Equity eroded

    Book equity 399.3k NOK → 329.4k NOK (equity ratio 58.8% → 55.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 411.0k NOK → 177.4k NOK (-56.8% YoY). Calculated