Compounder
ANALYSIS

See what drives revenue and margin.

Compounder follows revenue and gross profit down to customer, product and market — and shows what has changed since last period. The same analysis in the platform or in Claude, ChatGPT and Copilot.

GROSS MARGIN · SEP VS AUGSample data
  1. August41.2%
  2. Freight, Sverige AB−1.7 pp
  3. Discounts, three customers−0.9 pp
  4. Product mix+0.3 pp
  5. Price−0.3 pp
  6. September38.6%
Largest customers · year to date
CustomerRevenuevs last year
Bergkvist Bygg ABSEK 14.2m+6%
Norrsken Handel ABSEK 11.8m−18%
Fjällhem ABSEK 9.4m+3%
Kustlinjen ABSEK 7.1m+11%
WHAT YOU CAN ANALYSE

From revenue to what lies behind it.

The analysis rests on the same data as the reports: the books, the invoices and the systems you have connected. Nothing is exported, nothing is pasted together in Excel.

  • Customers

    Who is growing and who is slipping

    Your largest customers, customer concentration, first and latest purchase — and which customers are buying less.

  • Margin

    Price, volume and mix

    See how price, volume and product mix move gross profit, period over period.

  • Profitability

    Contribution by customer and product

    Contribution margin in several steps, so you see what customers and products actually leave behind.

  • Markets

    Countries, markets and currencies

    Sales by country and market, and how currencies affect the numbers.

  • Suppliers

    Purchasing and dependencies

    Purchases per supplier across the companies, and where you depend on just a few.

  • Companies

    Company against company

    Compare revenue, margin and growth between companies in the same structure.

ASK ABOUT THE BUSINESS

Ask the question as you would ask an analyst.

Ask in Claude, ChatGPT or Copilot and get answers based on the company's actual data — with the numbers behind the answer.

YouWhy did gross margin drop in September?
Gross margin fell from 41.2% to 38.6%. Two thirds of the drop comes from higher freight costs in Sverige AB, the rest from larger discounts to three major customers.
By customerBy productCreate report
and other AI tools
Which ten customers have grown the most this year?
Which customers have cut their purchases the most against last year?
How does the change in gross profit split into price, volume and mix?
Which products have the lowest contribution margin?
How much do we buy from our five largest suppliers?
NUMBERS YOU CAN TRUST
  • Every figure is traceable

    From the analysis down to account, invoice and voucher.

  • The same definitions everywhere

    Revenue, gross profit and margin are calculated the same way in every company and every AI tool.

  • Structured by Data Architect →

    Products, customers and brands from different systems are merged into one shared structure.

See what drives your business.

Connect your company and ask the first question about your customers, products and margins.