AB TELESERVICE AS: årsregnskap 2016 vs 2015
Shrank 100% on revenue
approved 2017-05-26; registry 2017-06-08; journal 2017 404253
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AB TELESERVICE AS. Revenue 798.0k NOK → 1 079 NOK (-99.9%). Equity 546.3k NOK → 709.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
798.0k NOK
1 079 NOK
-99.9%
Equity
546.3k NOK
709.8k NOK
+29.9%
Cash
501.1k NOK
644.5k NOK
+28.6%
Total assets
831.4k NOK
1 186 NOK
-99.9%
What improved
-
↑
Equity strengthened
Book equity 546.3k NOK → 709.8k NOK (equity ratio 65.7% → 59848.4%). Calculated
-
↑
Cash rose
Bank deposits 501.1k NOK → 644.5k NOK (+28.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 798.0k NOK to 1 079 NOK (-99.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 555.8k NOK → 683.9k NOK (70% → 63381% of revenue). Calculated