360 LOGISTICS AS: årsregnskap 2024 vs 2023
Grew 23% on revenue
approved 2025-04-24; registry 2025-06-21; journal 2025 544051
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 360 LOGISTICS AS. Revenue 66.84m NOK → 82.28m NOK (+23.1%). Net result +3.00m NOK → +3.18m NOK. Equity 13.93m NOK → 17.11m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
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 66.84m NOK to 82.28m NOK (+23.1% YoY). Calculated
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Operating result improved
Operating result +3.74m NOK → +4.04m NOK (op. margin 5.6% → 4.9%). Calculated
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Net result improved
Net result +3.00m NOK → +3.18m NOK (net margin 4.5% → 3.9%). Calculated
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Equity strengthened
Book equity 13.93m NOK → 17.11m NOK (equity ratio 56.5% → 58.9%). Calculated
What deteriorated
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Cash fell
Bank deposits 8.39m NOK → 5.20m NOK (-38.0% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.54× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 11.92m NOK → 17.37m NOK (18% → 21% of revenue). Calculated
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COGS moved
COGS / varekostnad 30.99m NOK → 32.74m NOK (+5.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 850.4k NOK → 4.79m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 24 → 29. Reported fact