Org.nr 987 381 477 2020 → 2021 Year-over-year analysis

AB TELESERVICE AS: årsregnskap 2021 vs 2020

Grew 103006% on revenue, stronger earnings

approved 2022-06-15; registry 2022-06-18; journal 2022 472292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AB TELESERVICE AS. Revenue 1 118 NOK → 1.15m NOK (+103005.7%). Net result +117.9k NOK → +176.7k NOK. Equity 765.0k NOK → 941.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB TELESERVICE AS.

Scorecard

Revenue
1 118 NOK 1.15m NOK
+103005.7%
Operating result
+142.7k NOK +225.3k NOK
+57.8%
Net result
+117.9k NOK +176.7k NOK
+49.9%
Equity
765.0k NOK 941.7k NOK
+23.1%
Cash
737.5k NOK 948.8k NOK
+28.6%
Total assets
215.4k NOK 1.23m NOK
+473.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 118 NOK to 1.15m NOK (+103005.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +142.7k NOK → +225.3k NOK (op. margin 12767.2% → 19.5%). Calculated

  • ↑

    Net result improved

    Net result +117.9k NOK → +176.7k NOK (net margin 10548.9% → 15.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 765.0k NOK → 941.7k NOK (equity ratio 355.2% → 76.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 737.5k NOK → 948.8k NOK (+28.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.0k NOK → 43.6k NOK (+142.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact