3PL SOLUTIONS AS: årsregnskap 2011 vs 2010
Grew 14% on revenue, stronger earnings
approved 2012-03-21; registry 2012-03-29; journal 2012 325041
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 3PL SOLUTIONS AS. Revenue 41.56m NOK → 47.36m NOK (+14.0%). Net result +3 244 NOK → +4.59m NOK. Equity 2.70m NOK → 3.55m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3PL SOLUTIONS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 41.56m NOK to 47.36m NOK (+14.0% YoY). Calculated
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↑
Net result improved
Net result +3 244 NOK → +4.59m NOK (net margin 0.0% → 9.7%). Calculated
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↑
Equity strengthened
Book equity 2.70m NOK → 3.55m NOK (equity ratio 20.0% → 20.0%). Calculated
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↑
Cash rose
Bank deposits 2.84m NOK → 3.82m NOK (+34.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 14.45m NOK → 15.50m NOK (35% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 14.58m NOK → 18.90m NOK (+29.6% YoY). Calculated