AB TELESERVICE AS: årsregnskap 2012 vs 2011
Shrank 11% on revenue
approved 2013-05-06; registry 2013-10-08; journal 2013 836532
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB TELESERVICE AS. Revenue 816.2k NOK → 723.6k NOK (-11.4%). Equity 346.0k NOK → 350.5k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
816.2k NOK
723.6k NOK
-11.4%
Operating result
+23.1k NOK
n/m
—
Net result
+16.6k NOK
n/m
—
Equity
346.0k NOK
350.5k NOK
+1.3%
Cash
203.0k NOK
264.9k NOK
+30.5%
Total assets
591.6k NOK
504.7k NOK
-14.7%
What improved
-
↑
Equity strengthened
Book equity 346.0k NOK → 350.5k NOK (equity ratio 58.5% → 69.4%). Calculated
-
↑
Cash rose
Bank deposits 203.0k NOK → 264.9k NOK (+30.5% YoY). Calculated
-
↑
Payroll decreased
Salary cost 626.7k NOK → 562.3k NOK (77% → 78% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 816.2k NOK to 723.6k NOK (-11.4% YoY). Calculated