Org.nr 978 618 855 2005 → 2006 Year-over-year analysis

3P DISTRIBUSJON AS: årsregnskap 2006 vs 2005

Grew 62% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 3P DISTRIBUSJON AS. Revenue 92.4k NOK → 149.4k NOK (+61.6%). Net result +6 273 NOK → +19.9k NOK. Equity 72.4k NOK → 92.3k NOK.

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

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

Scorecard

Revenue
92.4k NOK 149.4k NOK
+61.6%
Operating result
-7 092 NOK +29.0k NOK
+509.0%
Net result
+6 273 NOK +19.9k NOK
+217.1%
Equity
72.4k NOK 92.3k NOK
+27.5%
Total assets
124.0k NOK 123.9k NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 92.4k NOK to 149.4k NOK (+61.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 092 NOK → +29.0k NOK (op. margin -7.7% → 19.4%). Calculated

  • ↑

    Net result improved

    Net result +6 273 NOK → +19.9k NOK (net margin 6.8% → 13.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 72.4k NOK → 92.3k NOK (equity ratio 58.4% → 74.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 34.1k NOK → 51.7k NOK (+51.5% YoY). Calculated