Org.nr 952 621 378 2009 → 2010 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-03-10; registry 2011-03-30; journal 2011 323504

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 3PL SOLUTIONS AS. Revenue 43.71m NOK → 41.56m NOK (-4.9%). Net result +740 NOK → +3 244 NOK. Equity 1.89m NOK → 2.70m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
43.71m NOK 41.56m NOK
-4.9%
Net result
+740 NOK +3 244 NOK
+338.4%
Equity
1.89m NOK 2.70m NOK
+42.7%
Cash
1.36m NOK 2.84m NOK
+109.5%
Total assets
12.26m NOK 13.51m NOK
+10.1%

What improved

  • ↑

    Net result improved

    Net result +740 NOK → +3 244 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 2.70m NOK (equity ratio 15.4% → 20.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.36m NOK → 2.84m NOK (+109.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.13× → 1.19×. Calculated

  • ↑

    Payroll decreased

    Salary cost 15.36m NOK → 14.45m NOK (35% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.71m NOK to 41.56m NOK (-4.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.86m NOK → 14.58m NOK (-13.5% YoY). Calculated