3P LOGISTIKK AS: årsregnskap 2022 vs 2021
Grew 46% on revenue, weaker earnings
approved 2023-06-20; registry 2023-07-12; journal 2023 575187
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3P LOGISTIKK AS. Revenue 18.14m NOK → 26.56m NOK (+46.4%). Net result +1.36m NOK → +935.0k NOK. Equity 6.72m NOK → 7.39m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell; book investments 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 18.14m NOK to 26.56m NOK (+46.4% YoY). Calculated
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↑
Equity strengthened
Book equity 6.72m NOK → 7.39m NOK (equity ratio 53.3% → 48.0%). Calculated
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↑
Cash rose
Bank deposits 426.6k NOK → 889.9k NOK (+108.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.62m NOK → +1.40m NOK (op. margin 8.9% → 5.3%). Calculated
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↓
Net result weakened
Net result +1.36m NOK → +935.0k NOK (net margin 7.5% → 3.5%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 300.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 944.3k NOK → 911.4k NOK (-3.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.63m NOK → 1.78m NOK. Reported fact