FirmaIQ
Org.nr 952 621 378 2003 → 2004 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2004 vs 2003

Grew 10% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for 3PL SOLUTIONS AS. Revenue 28.61m NOK → 31.61m NOK (+10.5%). Net result +2.57m NOK → +3.32m NOK. Equity 1.05m NOK → 1.14m NOK.

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

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
28.61m NOK 31.61m NOK
+10.5%
Operating result
+3.91m NOK +5.16m NOK
+31.9%
Net result
+2.57m NOK +3.32m NOK
+29.4%
Equity
1.05m NOK 1.14m NOK
+8.0%
Total assets
10.52m NOK 11.36m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.61m NOK to 31.61m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.91m NOK → +5.16m NOK (op. margin 13.7% → 16.3%). Calculated

  • ↑

    Net result improved

    Net result +2.57m NOK → +3.32m NOK (net margin 9.0% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.05m NOK → 1.14m NOK (equity ratio 10.0% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 9.39m NOK (0% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.54m NOK → 11.30m NOK (+7.2% YoY). Calculated