Org.nr 952 621 378 2005 → 2006 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 3PL SOLUTIONS AS. Revenue 38.35m NOK → 40.12m NOK (+4.6%). Equity 1.43m NOK → 1.34m NOK.

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

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

At a glance

Revenue

38.35m NOK 40.12m NOK

+4.6%

Operating result

+7.48m NOK +6.50m NOK

-13.2%

Net result

+5.63m NOK n/m

—

Equity

1.43m NOK 1.34m NOK

-6.2%

Total assets

14.33m NOK 13.44m NOK

-6.2%

↑
Revenue rose

Operating income / revenue moved from 38.35m NOK to 40.12m NOK (+4.6% YoY). Calculated

↓
Operating result weakened

Operating result +7.48m NOK → +6.50m NOK (op. margin 19.5% → 16.2%). Calculated
↓
Equity eroded

Book equity 1.43m NOK → 1.34m NOK (equity ratio 10.0% → 10.0%). Calculated

·
Payroll increased

Salary cost 10.25m NOK → 11.52m NOK (27% → 29% of revenue). Calculated
·
COGS moved

COGS / varekostnad 14.32m NOK → 15.68m NOK (+9.5% YoY). Calculated