Org.nr 912 610 497 2019 → 2020 Year-over-year analysis

3P LOGISTIKK AS: årsregnskap 2020 vs 2019

Grew 30% on revenue, weaker earnings, cash halved-plus

approved 2020-12-31; registry 2021-09-27; journal 2021 743469

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3P LOGISTIKK AS. Revenue 12.71m NOK → 16.53m NOK (+30.0%). Net result +2.49m NOK → +1.27m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3P LOGISTIKK AS.

At a glance

Revenue

12.71m NOK 16.53m NOK

+30.0%

Operating result

+3.05m NOK +1.68m NOK

-45.0%

Net result

+2.49m NOK +1.27m NOK

-48.8%

Equity

n/m 5.36m NOK

—

Cash

552.6k NOK 71.1k NOK

-87.1%

Total assets

6.86m NOK 10.94m NOK

+59.4%

↑
Revenue rose

Operating income / revenue moved from 12.71m NOK to 16.53m NOK (+30.0% YoY). Calculated

↓
Operating result weakened

Operating result +3.05m NOK → +1.68m NOK (op. margin 24.0% → 10.2%). Calculated
↓
Net result weakened

Net result +2.49m NOK → +1.27m NOK (net margin 19.5% → 7.7%). Calculated
↓
Cash fell

Bank deposits 552.6k NOK → 71.1k NOK (-87.1% YoY). Calculated

·
COGS moved

COGS / varekostnad 481.6k NOK → 531.9k NOK (+10.4% YoY). Calculated