FirmaIQ
Org.nr 921 439 156 2020 → 2021 Year-over-year analysis

360 LOGISTICS AS: årsregnskap 2021 vs 2020

Grew 167% on revenue, stronger earnings, fresh owner capital

approved 2022-02-07; registry 2022-03-02; journal 2022 128870

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 360 LOGISTICS AS. Revenue 19.55m NOK → 52.25m NOK (+167.3%). Net result +1.84m NOK → +4.30m NOK. Equity 3.62m NOK → 8.32m NOK.

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

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

At a glance

Scorecard

Revenue
19.55m NOK 52.25m NOK
+167.3%
Operating result
+2.46m NOK +5.85m NOK
+137.8%
Net result
+1.84m NOK +4.30m NOK
+134.2%
Equity
3.62m NOK 8.32m NOK
+129.9%
Cash
3.41m NOK 5.05m NOK
+47.8%
Total assets
10.50m NOK 16.48m NOK
+56.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.55m NOK to 52.25m NOK (+167.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.46m NOK → +5.85m NOK (op. margin 12.6% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +1.84m NOK → +4.30m NOK (net margin 9.4% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.62m NOK → 8.32m NOK (equity ratio 34.5% → 50.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.41m NOK → 5.05m NOK (+47.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.15m NOK → 6.51m NOK (16% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.38m NOK → 26.85m NOK (+220.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.14m NOK → 349.1k NOK. Reported fact