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Org.nr 952 621 378 2001 → 2002 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2002 vs 2001

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for 3PL SOLUTIONS AS. Revenue 26.74m NOK → 27.65m NOK (+3.4%). Net result +2.69m NOK → +2.92m NOK. Equity 1.31m NOK → 1.02m NOK.

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

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

At a glance

Scorecard

Revenue
26.74m NOK 27.65m NOK
+3.4%
Operating result
+3.95m NOK +4.12m NOK
+4.2%
Net result
+2.69m NOK +2.92m NOK
+8.4%
Equity
1.31m NOK 1.02m NOK
-22.2%
Total assets
10.22m NOK 10.17m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.74m NOK to 27.65m NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.95m NOK → +4.12m NOK (op. margin 14.8% → 14.9%). Calculated

  • ↑

    Net result improved

    Net result +2.69m NOK → +2.92m NOK (net margin 10.1% → 10.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.31m NOK → 1.02m NOK (equity ratio 12.8% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.58m NOK → 7.85m NOK (28% → 28% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 10.12m NOK → 10.09m NOK (-0.3% YoY). Calculated