FirmaIQ
Org.nr 952 621 378 1998 → 1999 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 1999 vs 1998

Grew 23% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for 3PL SOLUTIONS AS. Revenue 17.75m NOK → 21.89m NOK (+23.3%). Net result +1.45m NOK → +1.67m NOK. Equity 2.40m NOK → 2.40m NOK.

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

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

At a glance

Scorecard

Revenue
17.75m NOK 21.89m NOK
+23.3%
Operating result
+2.06m NOK +2.01m NOK
-2.5%
Net result
+1.45m NOK +1.67m NOK
+15.5%
Equity
2.40m NOK 2.40m NOK
-0.0%
Total assets
6.91m NOK 8.24m NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.75m NOK to 21.89m NOK (+23.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.45m NOK → +1.67m NOK (net margin 8.2% → 7.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.06m NOK → +2.01m NOK (op. margin 11.6% → 9.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.43m NOK → 7.34m NOK (36% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.30m NOK → 7.64m NOK (+77.9% YoY). Calculated