Org.nr 912 610 497 2015 → 2016 Year-over-year analysis

3P LOGISTIKK AS: årsregnskap 2016 vs 2015

Grew 1053% on revenue

approved 2017-04-30; registry 2017-07-26; journal 2017 769729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3P LOGISTIKK AS. Revenue 421.8k NOK → 4.87m NOK (+1053.4%). Equity 317.8k NOK → 562.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
421.8k NOK 4.87m NOK
+1053.4%
Equity
317.8k NOK 562.1k NOK
+76.9%
Cash
517.5k NOK 261.0k NOK
-49.6%
Total assets
688.6k NOK 2.22m NOK
+222.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 421.8k NOK to 4.87m NOK (+1053.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 317.8k NOK → 562.1k NOK (equity ratio 46.2% → 25.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 517.5k NOK → 261.0k NOK (-49.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 76.4k NOK (0% → 2% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 227.4k NOK → 174.2k NOK (-23.4% YoY). Calculated