AB TELESERVICE AS: årsregnskap 2024 vs 2023
Grew 12% on revenue, weaker earnings
approved 2025-05-21; registry 2025-05-24; journal 2025 461471
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AB TELESERVICE AS. Revenue 1.11m NOK → 1.23m NOK (+11.6%). Net result +4.12m NOK → +174.7k NOK. Equity 1.03m NOK → 1.21m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB TELESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.11m NOK to 1.23m NOK (+11.6% YoY). Calculated
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↑
Operating result improved
Operating result +119.9k NOK → +175.9k NOK (op. margin 10.8% → 14.2%). Calculated
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↑
Equity strengthened
Book equity 1.03m NOK → 1.21m NOK (equity ratio 81.1% → 79.9%). Calculated
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↑
Cash rose
Bank deposits 47.0k NOK → 1.15m NOK (+2340.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +4.12m NOK → +174.7k NOK (net margin 372.5% → 14.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 810.6k NOK → 854.7k NOK (73% → 69% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 18.2k NOK → 36.8k NOK (+102.0% YoY). Calculated