Org.nr 952 621 378 2018 → 2019 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-24; registry 2020-04-20; journal 2020 297604

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3PL SOLUTIONS AS. Revenue 58.88m NOK → 61.41m NOK (+4.3%). Equity 921.1k NOK → 3.92m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

At a glance

Revenue

58.88m NOK 61.41m NOK

+4.3%

Operating result

n/m +9.82m NOK

—

Net result

n/m +7.66m NOK

—

Equity

921.1k NOK 3.92m NOK

+325.8%

Cash

7.36m NOK 7.17m NOK

-2.6%

Total assets

17.47m NOK 19.58m NOK

+12.1%

↑
Revenue rose

Operating income / revenue moved from 58.88m NOK to 61.41m NOK (+4.3% YoY). Calculated
↑
Equity strengthened

Book equity 921.1k NOK → 3.92m NOK (equity ratio 5.3% → 20.0%). Calculated
↑
Payroll decreased

Salary cost 18.98m NOK → 18.53m NOK (32% → 30% of revenue). Calculated