360 LOGISTICS AS: årsregnskap 2022 vs 2021
Grew 35% on revenue, weaker earnings
approved 2023-02-09; registry 2023-04-12; journal 2023 345266
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 360 LOGISTICS AS. Revenue 52.25m NOK → 70.44m NOK (+34.8%). Net result +4.30m NOK → +2.64m NOK. Equity 8.32m NOK → 10.93m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
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
What improved
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↑
Revenue rose
Operating income / revenue moved from 52.25m NOK to 70.44m NOK (+34.8% YoY). Calculated
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↑
Equity strengthened
Book equity 8.32m NOK → 10.93m NOK (equity ratio 50.5% → 49.9%). Calculated
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↑
Cash rose
Bank deposits 5.05m NOK → 9.68m NOK (+91.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5.85m NOK → +3.42m NOK (op. margin 11.2% → 4.8%). Calculated
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↓
Net result weakened
Net result +4.30m NOK → +2.64m NOK (net margin 8.2% → 3.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.51m NOK → 12.82m NOK (12% → 18% of revenue). Calculated
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COGS moved
COGS / varekostnad 26.85m NOK → 35.31m NOK (+31.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 349.1k NOK → 256.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 10 → 25. Reported fact