Org.nr 912 610 497 2023 → 2024 Year-over-year analysis

3P LOGISTIKK AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-16; journal 2025 671073

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3P LOGISTIKK AS. Revenue 32.75m NOK → 26.72m NOK (-18.4%). Net result -180.2k NOK → -971.5k NOK. Equity 7.21m NOK → 5.24m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3P LOGISTIKK AS.

Scorecard

Revenue
32.75m NOK 26.72m NOK
-18.4%
Operating result
+788.5k NOK -989.1k NOK
-225.4%
Net result
-180.2k NOK -971.5k NOK
-439.1%
Equity
7.21m NOK 5.24m NOK
-27.4%
Cash
585.0k NOK 1.62m NOK
+177.1%
Total assets
14.37m NOK 10.32m NOK
-28.2%

What improved

  • ↑

    Cash rose

    Bank deposits 585.0k NOK → 1.62m NOK (+177.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.00m NOK → 6.91m NOK (21% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.75m NOK to 26.72m NOK (-18.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +788.5k NOK → -989.1k NOK (op. margin 2.4% → -3.7%). Calculated

  • ↓

    Net result weakened

    Net result -180.2k NOK → -971.5k NOK (net margin -0.6% → -3.6%). Calculated

  • ↓

    Equity eroded

    Book equity 7.21m NOK → 5.24m NOK (equity ratio 50.1% → 50.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 794.9k NOK → 847.3k NOK (+6.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 777.2k NOK → 195.1k NOK. Reported fact