FirmaIQ
Org.nr 952 621 378 2011 → 2012 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-04-04; registry 2013-05-06; journal 2013 373346

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3PL SOLUTIONS AS. Revenue 47.36m NOK → 46.67m NOK (-1.5%). Net result +4.59m NOK → +4.32m NOK. Equity 3.55m NOK → 3.51m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
47.36m NOK 46.67m NOK
-1.5%
Operating result
+6.36m NOK +5.91m NOK
-7.1%
Net result
+4.59m NOK +4.32m NOK
-5.8%
Equity
3.55m NOK 3.51m NOK
-1.3%
Cash
3.82m NOK 3.08m NOK
-19.4%
Total assets
17.77m NOK 17.53m NOK
-1.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.36m NOK to 46.67m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.36m NOK → +5.91m NOK (op. margin 13.4% → 12.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.59m NOK → +4.32m NOK (net margin 9.7% → 9.3%). Calculated

  • ↓

    Equity eroded

    Book equity 3.55m NOK → 3.51m NOK (equity ratio 20.0% → 20.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.82m NOK → 3.08m NOK (-19.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.90m NOK → 18.23m NOK (-3.5% YoY). Calculated