Org.nr 952 621 378 2013 → 2014 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2014 vs 2013

Grew 8% on revenue

approved 2015-05-05; registry 2015-07-27; journal 2015 646729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3PL SOLUTIONS AS. Revenue 46.12m NOK → 49.98m NOK (+8.4%). Equity 3.89m NOK → 4.00m 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.

Scorecard

Revenue
46.12m NOK 49.98m NOK
+8.4%
Equity
3.89m NOK 4.00m NOK
+2.8%
Cash
5.61m NOK 5.78m NOK
+3.0%
Total assets
19.45m NOK 19.99m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.12m NOK to 49.98m NOK (+8.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.89m NOK → 4.00m NOK (equity ratio 20.0% → 20.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.61m NOK → 5.78m NOK (+3.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.82m NOK → 17.00m NOK (34% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.68m NOK → 18.82m NOK (+12.8% YoY). Calculated