3PL SOLUTIONS AS: årsregnskap 2015 vs 2014
Grew 7% on revenue
approved 2016-04-15; registry 2016-06-15; journal 2016 520072
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3PL SOLUTIONS AS. Revenue 49.98m NOK → 53.67m NOK (+7.4%). Equity 4.00m NOK → 4.00m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. 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 49.98m NOK to 53.67m NOK (+7.4% YoY). Calculated
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↑
Equity strengthened
Book equity 4.00m NOK → 4.00m NOK (equity ratio 20.0% → 24.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 5.78m NOK → 4.37m NOK (-24.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 17.00m NOK → 17.63m NOK (34% → 33% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 18.82m NOK → 17.22m NOK (-8.5% YoY). Calculated