Org.nr 978 618 855 2007 → 2008 Year-over-year analysis

3P DISTRIBUSJON AS: årsregnskap 2008 vs 2007

Grew 82% on revenue, stronger earnings

approved 2009-06-30; registry 2009-09-07

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 3P DISTRIBUSJON AS. Revenue 514.8k NOK → 935.8k NOK (+81.8%). Net result +38.8k NOK → +253.7k NOK. Equity 53.5k NOK → 307.2k NOK.

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

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

Scorecard

Revenue
514.8k NOK 935.8k NOK
+81.8%
Operating result
-52.6k NOK +350.9k NOK
+767.1%
Net result
+38.8k NOK +253.7k NOK
+553.5%
Equity
53.5k NOK 307.2k NOK
+474.0%
Cash
247.5k NOK 540.2k NOK
+118.2%
Total assets
733.7k NOK 573.8k NOK
-21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 514.8k NOK to 935.8k NOK (+81.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -52.6k NOK → +350.9k NOK (op. margin -10.2% → 37.5%). Calculated

  • ↑

    Net result improved

    Net result +38.8k NOK → +253.7k NOK (net margin 7.5% → 27.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.5k NOK → 307.2k NOK (equity ratio 7.3% → 53.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 247.5k NOK → 540.2k NOK (+118.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 463 NOK → 76.6k NOK (0% → 8% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 504.3k NOK → 277.3k NOK (-45.0% YoY). Calculated