FirmaIQ
Org.nr 978 618 855 2000 → 2001 Year-over-year analysis

3P DISTRIBUSJON AS: årsregnskap 2001 vs 2000

Grew 24% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for 3P DISTRIBUSJON AS. Revenue 1.01m NOK → 1.25m NOK (+23.8%). Net result +49.7k NOK → +11.7k NOK. Equity 97.2k NOK → 85.5k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3P DISTRIBUSJON AS.

At a glance

Scorecard

Revenue
1.01m NOK 1.25m NOK
+23.8%
Operating result
+54.1k NOK +243.2k NOK
+349.5%
Net result
+49.7k NOK +11.7k NOK
-76.6%
Equity
97.2k NOK 85.5k NOK
-12.0%
Total assets
498.1k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.25m NOK (+23.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.1k NOK → +243.2k NOK (op. margin 5.4% → 19.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.23m NOK → 96.7k NOK (221% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +49.7k NOK → +11.7k NOK (net margin 4.9% → 0.9%). Calculated

  • ↓

    Equity eroded

    Book equity 97.2k NOK → 85.5k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 299.1k NOK → 348.3k NOK (+16.5% YoY). Calculated