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Org.nr 952 621 378 2002 → 2003 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2003 vs 2002

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for 3PL SOLUTIONS AS. Revenue 27.65m NOK → 28.61m NOK (+3.4%). Net result +2.92m NOK → +2.57m NOK. Equity 1.02m NOK → 1.05m NOK.

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

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

At a glance

Scorecard

Revenue
27.65m NOK 28.61m NOK
+3.4%
Operating result
+4.12m NOK +3.91m NOK
-5.0%
Net result
+2.92m NOK +2.57m NOK
-12.0%
Equity
1.02m NOK 1.05m NOK
+3.2%
Total assets
10.17m NOK 10.52m NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.65m NOK to 28.61m NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.02m NOK → 1.05m NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.85m NOK → 1 NOK (28% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.12m NOK → +3.91m NOK (op. margin 14.9% → 13.7%). Calculated

  • ↓

    Net result weakened

    Net result +2.92m NOK → +2.57m NOK (net margin 10.5% → 9.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.09m NOK → 10.54m NOK (+4.4% YoY). Calculated