FirmaIQ
Org.nr 921 439 156 2022 → 2023 Year-over-year analysis

360 LOGISTICS AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue

approved 2024-04-25; registry 2024-06-05; journal 2024 421498

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 360 LOGISTICS AS. Revenue 70.44m NOK → 66.84m NOK (-5.1%). Net result +2.64m NOK → +3.00m NOK. Equity 10.93m NOK → 13.93m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 360 LOGISTICS AS.

At a glance

Scorecard

Revenue
70.44m NOK 66.84m NOK
-5.1%
Operating result
+3.42m NOK +3.74m NOK
+9.5%
Net result
+2.64m NOK +3.00m NOK
+13.3%
Equity
10.93m NOK 13.93m NOK
+27.4%
Cash
9.68m NOK 8.39m NOK
-13.3%
Total assets
21.91m NOK 24.67m NOK
+12.6%

What improved

  • ↑

    Operating result improved

    Operating result +3.42m NOK → +3.74m NOK (op. margin 4.8% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +2.64m NOK → +3.00m NOK (net margin 3.8% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.93m NOK → 13.93m NOK (equity ratio 49.9% → 56.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.82m NOK → 11.92m NOK (18% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 70.44m NOK to 66.84m NOK (-5.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 9.68m NOK → 8.39m NOK (-13.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 35.31m NOK → 30.99m NOK (-12.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 256.0k NOK → 850.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 25 → 24. Reported fact