Org.nr 952 621 378 2012 → 2013 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-03-31; registry 2014-07-22; journal 2014 598165

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3PL SOLUTIONS AS. Revenue 46.67m NOK → 46.12m NOK (-1.2%). Equity 3.51m NOK → 3.89m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

46.67m NOK 46.12m NOK

-1.2%

Operating result

+5.91m NOK n/m

—

Net result

+4.32m NOK n/m

—

Equity

3.51m NOK 3.89m NOK

+10.9%

Cash

3.08m NOK 5.61m NOK

+82.1%

Total assets

17.53m NOK 19.45m NOK

+11.0%

↑
Equity strengthened

Book equity 3.51m NOK → 3.89m NOK (equity ratio 20.0% → 20.0%). Calculated
↑
Cash rose

Bank deposits 3.08m NOK → 5.61m NOK (+82.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 46.67m NOK to 46.12m NOK (-1.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 15.78m NOK → 15.82m NOK (34% → 34% of revenue). Calculated