3P LOGISTIKK AS: årsregnskap 2023 vs 2022
Grew 23% on revenue, slipped into loss
approved 2024-06-28; registry 2024-07-11; journal 2024 614045
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3P LOGISTIKK AS. Revenue 26.56m NOK → 32.75m NOK (+23.3%). Net result +935.0k NOK → -180.2k NOK. Equity 7.39m NOK → 7.21m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; 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 26.56m NOK to 32.75m NOK (+23.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.40m NOK → +788.5k NOK (op. margin 5.3% → 2.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 935.0k NOK profit to a loss of 180.2k NOK. Calculated
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↓
Equity eroded
Book equity 7.39m NOK → 7.21m NOK (equity ratio 48.0% → 50.1%). Calculated
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↓
Cash fell
Bank deposits 889.9k NOK → 585.0k NOK (-34.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.02m NOK → 7.00m NOK (19% → 21% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 911.4k NOK → 794.9k NOK (-12.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.78m NOK → 777.2k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 7 → 13. Reported fact