AB TELESERVICE AS: årsregnskap 2019 vs 2018
Grew 15% on revenue
approved 2020-06-25; registry 2020-07-01; journal 2020 522345
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AB TELESERVICE AS. Revenue 721.5k NOK → 830.3k NOK (+15.1%). Equity 682.5k NOK → 647.0k 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
721.5k NOK
830.3k NOK
+15.1%
Operating result
n/m
-36.9k NOK
—
Net result
n/m
-35.4k NOK
—
Equity
682.5k NOK
647.0k NOK
-5.2%
Cash
603.5k NOK
721.5k NOK
+19.6%
Total assets
986.5k NOK
988.1k NOK
+0.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 721.5k NOK to 830.3k NOK (+15.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 603.5k NOK → 721.5k NOK (+19.6% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 682.5k NOK → 647.0k NOK (equity ratio 69.2% → 65.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 611.0k NOK → 690.8k NOK (85% → 83% of revenue). Calculated