Org.nr 952 621 378 1996 → 1997 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 1997 vs 1996

Grew 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1997 with 1996 for 3PL SOLUTIONS AS. Revenue 13.33m NOK → 15.31m NOK (+14.9%). Equity 1.33m NOK → 1.91m NOK.

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

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

Scorecard

Revenue
13.33m NOK 15.31m NOK
+14.9%
Operating result
+583.1k NOK +354.4k NOK
-39.2%
Equity
1.33m NOK 1.91m NOK
+43.5%
Total assets
4.02m NOK 5.36m NOK
+33.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.33m NOK to 15.31m NOK (+14.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 1.91m NOK (equity ratio 33.2% → 35.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +583.1k NOK → +354.4k NOK (op. margin 4.4% → 2.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.03m NOK → 3.55m NOK (+17.3% YoY). Calculated