Org.nr 918 321 659 2017 → 2018 Year-over-year analysis

3 N LOGISTICS AS: årsregnskap 2018 vs 2017

Grew 107280750% on revenue, fresh owner capital

approved 2019-04-17; registry 2019-08-06; journal 2019 867874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3 N LOGISTICS AS. Revenue 119 NOK → 127.66m NOK (+107280749.6%). Equity -9.25m NOK → 24.68m 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 3 N LOGISTICS AS.

Scorecard

Revenue
119 NOK 127.66m NOK
+107280749.6%
Net result
-9.27m NOK n/m
—
Equity
-9.25m NOK 24.68m NOK
+366.8%
Cash
517.2k NOK 788.9k NOK
+52.5%
Total assets
59.76m NOK 75.25m NOK
+25.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 119 NOK to 127.66m NOK (+107280749.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -9.25m NOK → 24.68m NOK (equity ratio -15.5% → 32.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 517.2k NOK → 788.9k NOK (+52.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 1.37×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 40.03m NOK (+40.00m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 16.9k NOK → 19.23m NOK (14236% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8 100 NOK → 96.93m NOK (+1196617.2% YoY). Calculated