3 N LOGISTICS AS: årsregnskap 2021 vs 2020
Grew 15% on revenue, slipped into loss
approved 2022-04-19; registry 2022-08-10; journal 2022 838761
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3 N LOGISTICS AS. Revenue 134.38m NOK → 154.71m NOK (+15.1%). Net result +395.4k NOK → -7.66m NOK. Equity 24.91m NOK → 27.28m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 N LOGISTICS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 134.38m NOK to 154.71m NOK (+15.1% YoY). Calculated
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↑
Equity strengthened
Book equity 24.91m NOK → 27.28m NOK (equity ratio 23.8% → 25.1%). Calculated
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↑
Cash rose
Bank deposits 51.8k NOK → 1.12m NOK (+2063.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +600.7k NOK → -6.96m NOK (op. margin 0.4% → -4.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 395.4k NOK profit to a loss of 7.66m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 14.58m NOK → 17.87m NOK (11% → 12% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.10bn NOK → 8.13bn NOK (+0.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 29. Reported fact