AB TELESERVICE AS: årsregnskap 2011 vs 2010
Grew 6% on revenue, returned to profit
approved 2012-07-02; registry 2012-09-11; journal 2012 757722
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AB TELESERVICE AS. Revenue 766.8k NOK → 816.2k NOK (+6.5%). Net result -69.9k NOK → +16.6k NOK. Equity 329.4k NOK → 346.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AB TELESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 766.8k NOK to 816.2k NOK (+6.5% YoY). Calculated
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↑
Operating result improved
Operating result -97.3k NOK → +23.1k NOK (op. margin -12.7% → 2.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 69.9k NOK to a profit of 16.6k NOK. Calculated
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↑
Equity strengthened
Book equity 329.4k NOK → 346.0k NOK (equity ratio 55.3% → 58.5%). Calculated
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↑
Cash rose
Bank deposits 177.4k NOK → 203.0k NOK (+14.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 010 NOK → 626.7k NOK (0% → 77% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 21.0k NOK → 15.3k NOK (-27.0% YoY). Calculated