Org.nr 952 621 378 2017 → 2018 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-04-01; registry 2019-05-11; journal 2019 322785

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3PL SOLUTIONS AS. Revenue 54.33m NOK → 58.88m NOK (+8.4%). Equity 220.2k NOK → 921.1k 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.

At a glance

Revenue

54.33m NOK 58.88m NOK

+8.4%

Operating result

+12.81m NOK n/m

—

Net result

+9.78m NOK n/m

—

Equity

220.2k NOK 921.1k NOK

+318.3%

Cash

6.92m NOK 7.36m NOK

+6.3%

Total assets

21.18m NOK 17.47m NOK

-17.5%

↑
Revenue rose

Operating income / revenue moved from 54.33m NOK to 58.88m NOK (+8.4% YoY). Calculated
↑
Equity strengthened

Book equity 220.2k NOK → 921.1k NOK (equity ratio 1.0% → 5.3%). Calculated
↑
Cash rose

Bank deposits 6.92m NOK → 7.36m NOK (+6.3% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.98× → 1.10×. Calculated

·
Payroll increased

Salary cost 16.31m NOK → 18.98m NOK (30% → 32% of revenue). Calculated
·
COGS moved

COGS / varekostnad 13.70m NOK → 17.49m NOK (+27.7% YoY). Calculated