FirmaIQ
Org.nr 918 321 659 2021 → 2022 Year-over-year analysis

3 N LOGISTICS AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, weaker earnings

approved 2023-06-30; registry 2023-08-26; journal 2023 717654

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3 N LOGISTICS AS. Revenue 154.71m NOK → 164.80m NOK (+6.5%). Net result -7.66m NOK → -9.28m NOK. Equity 27.28m NOK → 24.12m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3 N LOGISTICS AS.

At a glance

Scorecard

Revenue
154.71m NOK 164.80m NOK
+6.5%
Operating result
-6.96m NOK -7.67m NOK
-10.3%
Net result
-7.66m NOK -9.28m NOK
-21.2%
Equity
27.28m NOK 24.12m NOK
-11.6%
Cash
1.12m NOK 1.06m NOK
-5.3%
Total assets
108.57m NOK 110.93m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 154.71m NOK to 164.80m NOK (+6.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -6.96m NOK → -7.67m NOK (op. margin -4.5% → -4.7%). Calculated

  • ↓

    Net result weakened

    Net result -7.66m NOK → -9.28m NOK (net margin -5.0% → -5.6%). Calculated

  • ↓

    Equity eroded

    Book equity 27.28m NOK → 24.12m NOK (equity ratio 25.1% → 21.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.12m NOK → 1.06m NOK (-5.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.87m NOK → 19.25m NOK (12% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.13bn NOK → 136.93m NOK (-98.3% YoY). Calculated