Org.nr 952 621 378 1994 → 1995 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 1995 vs 1994

Grew 16% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1995 with 1994 for 3PL SOLUTIONS AS. Revenue 11.15m NOK → 12.91m NOK (+15.8%). Equity 898.7k NOK → 112.1k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 3PL SOLUTIONS AS.

Scorecard

Revenue
11.15m NOK 12.91m NOK
+15.8%
Operating result
+816.7k NOK +566.9k NOK
-30.6%
Equity
898.7k NOK 112.1k NOK
-87.5%
Total assets
3.51m NOK 3.86m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.15m NOK to 12.91m NOK (+15.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +816.7k NOK → +566.9k NOK (op. margin 7.3% → 4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 898.7k NOK → 112.1k NOK (equity ratio 25.6% → 2.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.76m NOK → 3.28m NOK (+18.8% YoY). Calculated