Org.nr 952 621 378 2015 → 2016 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-03-30; registry 2017-07-06; journal 2017 609185

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3PL SOLUTIONS AS. Revenue 53.67m NOK → 55.03m NOK (+2.5%). Equity 4.00m NOK → 4.00m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

53.67m NOK 55.03m NOK

+2.5%

Operating result

n/m +10.59m NOK

—

Net result

n/m +8.05m NOK

—

Equity

4.00m NOK 4.00m NOK

+0.1%

Cash

4.37m NOK 7.69m NOK

+76.0%

Total assets

16.31m NOK 19.69m NOK

+20.7%

↑
Revenue rose

Operating income / revenue moved from 53.67m NOK to 55.03m NOK (+2.5% YoY). Calculated
↑
Equity strengthened

Book equity 4.00m NOK → 4.00m NOK (equity ratio 24.5% → 20.3%). Calculated
↑
Cash rose

Bank deposits 4.37m NOK → 7.69m NOK (+76.0% YoY). Calculated

·
Payroll increased

Salary cost 17.63m NOK → 18.92m NOK (33% → 34% of revenue). Calculated
·
COGS fell

COGS / varekostnad 17.22m NOK → 14.67m NOK (-14.8% YoY). Calculated