FirmaIQ
Org.nr 952 621 378 2004 → 2005 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2005 vs 2004

Grew 21% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for 3PL SOLUTIONS AS. Revenue 31.61m NOK → 38.35m NOK (+21.3%). Net result +3.32m NOK → +5.63m NOK. Equity 1.14m NOK → 1.43m 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
31.61m NOK 38.35m NOK
+21.3%
Operating result
+5.16m NOK +7.48m NOK
+45.0%
Net result
+3.32m NOK +5.63m NOK
+69.6%
Equity
1.14m NOK 1.43m NOK
+26.1%
Total assets
11.36m NOK 14.33m NOK
+26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.61m NOK to 38.35m NOK (+21.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.16m NOK → +7.48m NOK (op. margin 16.3% → 19.5%). Calculated

  • ↑

    Net result improved

    Net result +3.32m NOK → +5.63m NOK (net margin 10.5% → 14.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.14m NOK → 1.43m NOK (equity ratio 10.0% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.39m NOK → 10.25m NOK (30% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.30m NOK → 14.32m NOK (+26.8% YoY). Calculated