3 N LOGISTICS AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, returned to profit
approved 2024-06-30; registry 2024-08-02; journal 2024 698172
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3 N LOGISTICS AS. Revenue 164.80m NOK → 153.22m NOK (-7.0%). Net result -9.28m NOK → +1.51m NOK. Equity 24.12m NOK → 25.62m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: 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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↑
Operating result improved
Operating result -7.67m NOK → +5.81m NOK (op. margin -4.7% → 3.8%). Calculated
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Turned profitable
Net result flipped from a loss of 9.28m NOK to a profit of 1.51m NOK. Calculated
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Equity strengthened
Book equity 24.12m NOK → 25.62m NOK (equity ratio 21.7% → 25.9%). Calculated
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Payroll decreased
Salary cost 19.25m NOK → 16.31m NOK (12% → 11% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 164.80m NOK to 153.22m NOK (-7.0% YoY). Calculated
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Cash fell
Bank deposits 1.06m NOK → 811.7k NOK (-23.5% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 136.93m NOK → 1.11bn NOK (+713.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 29 → 34. Reported fact