3P DISTRIBUSJON AS: årsregnskap 1999 vs 1998
Shrank 27% on revenue
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for 3P DISTRIBUSJON AS. Revenue 1.70m NOK → 1.25m NOK (-26.7%). Equity 147.8k NOK → 146.9k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3P DISTRIBUSJON AS.
At a glance
Scorecard
Revenue
1.70m NOK
1.25m NOK
-26.7%
Operating result
+117.5k NOK
+177.0k NOK
+50.6%
Net result
n/m
+7 NOK
—
Equity
147.8k NOK
146.9k NOK
-0.6%
Total assets
511.2k NOK
683.1k NOK
+33.6%
What improved
-
↑
Operating result improved
Operating result +117.5k NOK → +177.0k NOK (op. margin 6.9% → 14.2%). Calculated
-
↑
Payroll decreased
Salary cost 420.4k NOK → 212.7k NOK (25% → 17% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.70m NOK to 1.25m NOK (-26.7% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 816.5k NOK → 450.1k NOK (-44.9% YoY). Calculated