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Org.nr 952 621 378 1999 → 2000 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2000 vs 1999

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for 3PL SOLUTIONS AS. Revenue 21.89m NOK → 22.48m NOK (+2.7%). Net result +1.67m NOK → +1.43m NOK. Equity 2.40m NOK → 1.65m NOK.

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

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
21.89m NOK 22.48m NOK
+2.7%
Operating result
+2.01m NOK +1.60m NOK
-20.4%
Net result
+1.67m NOK +1.43m NOK
-14.3%
Equity
2.40m NOK 1.65m NOK
-31.3%
Total assets
8.24m NOK 8.25m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.89m NOK to 22.48m NOK (+2.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.01m NOK → +1.60m NOK (op. margin 9.2% → 7.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.67m NOK → +1.43m NOK (net margin 7.6% → 6.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.40m NOK → 1.65m NOK (equity ratio 29.2% → 20.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.34m NOK → 7.58m NOK (34% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.64m NOK → 8.19m NOK (+7.2% YoY). Calculated