3P LOGISTIKK AS: årsregnskap 2021 vs 2020
Grew 10% on revenue
approved 2022-04-08; registry 2022-05-05; journal 2022 205827
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3P LOGISTIKK AS. Revenue 16.53m NOK → 18.14m NOK (+9.8%). Net result +1.27m NOK → +1.36m NOK. Equity 5.36m NOK → 6.72m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3P LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.53m NOK to 18.14m NOK (+9.8% YoY). Calculated
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↑
Net result improved
Net result +1.27m NOK → +1.36m NOK (net margin 7.7% → 7.5%). Calculated
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↑
Equity strengthened
Book equity 5.36m NOK → 6.72m NOK (equity ratio 49.0% → 53.3%). Calculated
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↑
Cash rose
Bank deposits 71.1k NOK → 426.6k NOK (+500.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.68m NOK → +1.62m NOK (op. margin 10.2% → 8.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 531.9k NOK → 944.3k NOK (+77.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 90.8k NOK → 1.63m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 7. Reported fact