FirmaIQ
Org.nr 952 621 378 2006 → 2007 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2007 vs 2006

Grew 9% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 3PL SOLUTIONS AS. Revenue 40.12m NOK → 43.57m NOK (+8.6%). Equity 1.34m NOK → 1.47m NOK.

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

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

At a glance

Scorecard

Revenue
40.12m NOK 43.57m NOK
+8.6%
Operating result
+6.50m NOK +7.76m NOK
+19.5%
Equity
1.34m NOK 1.47m NOK
+9.3%
Cash
n/m 3.31m NOK
—
Total assets
13.44m NOK 14.68m NOK
+9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.12m NOK to 43.57m NOK (+8.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.50m NOK → +7.76m NOK (op. margin 16.2% → 17.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.47m NOK (equity ratio 10.0% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.52m NOK → 12.86m NOK (29% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.68m NOK → 16.40m NOK (+4.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 325.7k NOK → 1 500 NOK. Reported fact