Org.nr 952 621 378 2007 → 2008 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2008 vs 2007

Grew 11% on revenue

approved 2009-06-09; registry 2009-07-21

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for 3PL SOLUTIONS AS. Revenue 43.57m NOK → 48.35m NOK (+11.0%). Equity 1.47m NOK → 1.61m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

43.57m NOK 48.35m NOK

+11.0%

Operating result

+7.76m NOK n/m

—

Equity

1.47m NOK 1.61m NOK

+9.7%

Cash

3.31m NOK 3.67m NOK

+11.1%

Total assets

14.68m NOK 16.10m NOK

+9.7%

↑
Revenue rose

Operating income / revenue moved from 43.57m NOK to 48.35m NOK (+11.0% YoY). Calculated
↑
Equity strengthened

Book equity 1.47m NOK → 1.61m NOK (equity ratio 10.0% → 10.0%). Calculated
↑
Cash rose

Bank deposits 3.31m NOK → 3.67m NOK (+11.1% YoY). Calculated

·
Payroll increased

Salary cost 12.86m NOK → 13.66m NOK (30% → 28% of revenue). Calculated
·
COGS moved

COGS / varekostnad 16.40m NOK → 19.41m NOK (+18.4% YoY). Calculated