FirmaIQ
Org.nr 952 621 378 2000 → 2001 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2001 vs 2000

Grew 19% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for 3PL SOLUTIONS AS. Revenue 22.48m NOK → 26.74m NOK (+18.9%). Net result +1.43m NOK → +2.69m NOK. Equity 1.65m NOK → 1.31m NOK.

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

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

At a glance

Scorecard

Revenue
22.48m NOK 26.74m NOK
+18.9%
Operating result
+1.60m NOK +3.95m NOK
+147.2%
Net result
+1.43m NOK +2.69m NOK
+87.6%
Equity
1.65m NOK 1.31m NOK
-20.6%
Total assets
8.25m NOK 10.22m NOK
+23.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.48m NOK to 26.74m NOK (+18.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.60m NOK → +3.95m NOK (op. margin 7.1% → 14.8%). Calculated

  • ↑

    Net result improved

    Net result +1.43m NOK → +2.69m NOK (net margin 6.4% → 10.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.65m NOK → 1.31m NOK (equity ratio 20.0% → 12.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.19m NOK → 10.12m NOK (+23.6% YoY). Calculated