Org.nr 921 439 156 2018 → 2019 Year-over-year analysis

360 LOGISTICS AS: årsregnskap 2019 vs 2018

Grew 69% on revenue, stronger earnings, fresh owner capital

approved 2020-03-03; registry 2020-03-05; journal 2020 229975

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 360 LOGISTICS AS. Revenue 193.0k NOK → 325.2k NOK (+68.6%). Net result +300.2k NOK → +607.9k NOK. Equity 1.18m NOK → 1.78m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 360 LOGISTICS AS.

Scorecard

Revenue
193.0k NOK 325.2k NOK
+68.6%
Operating result
+300.3k NOK n/m
—
Net result
+300.2k NOK +607.9k NOK
+102.5%
Equity
1.18m NOK 1.78m NOK
+50.5%
Cash
1 043 NOK 1.59m NOK
+152114.8%
Total assets
1.33m NOK 4.38m NOK
+229.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 193.0k NOK to 325.2k NOK (+68.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +300.2k NOK → +607.9k NOK (net margin 155.6% → 186.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.18m NOK → 1.78m NOK (equity ratio 89.0% → 40.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 043 NOK → 1.59m NOK (+152114.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 184 NOK → 1.18m NOK (+1.18m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 14.2k NOK → 1.68m NOK (7% → 517% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 30.1k NOK → 2.28m NOK (+7474.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 569 NOK → 1 767 NOK. Reported fact