AB TELESERVICE AS: årsregnskap 2013 vs 2012
Grew 20% on revenue
approved 2014-06-20; registry 2014-06-25; journal 2014 506108
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AB TELESERVICE AS. Revenue 723.6k NOK → 870.0k NOK (+20.2%). Equity 350.5k NOK → 332.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB TELESERVICE AS.
At a glance
Scorecard
Revenue
723.6k NOK
870.0k NOK
+20.2%
Equity
350.5k NOK
332.5k NOK
-5.1%
Cash
264.9k NOK
383.5k NOK
+44.8%
Total assets
504.7k NOK
712.7k NOK
+41.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 723.6k NOK to 870.0k NOK (+20.2% YoY). Calculated
-
↑
Cash rose
Bank deposits 264.9k NOK → 383.5k NOK (+44.8% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 350.5k NOK → 332.5k NOK (equity ratio 69.4% → 46.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 562.3k NOK → 703.1k NOK (78% → 81% of revenue). Calculated