FirmaIQ
Org.nr 952 621 378 2021 → 2022 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, weaker earnings

approved 2023-02-28; registry 2023-05-09; journal 2023 394235

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3PL SOLUTIONS AS. Revenue 68.83m NOK → 78.68m NOK (+14.3%). Net result +11.14m NOK → +8.52m NOK. Equity 3.93m NOK → 3.93m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3PL SOLUTIONS AS.

At a glance

Scorecard

Revenue
68.83m NOK 78.68m NOK
+14.3%
Operating result
+14.31m NOK +10.87m NOK
-24.1%
Net result
+11.14m NOK +8.52m NOK
-23.6%
Equity
3.93m NOK 3.93m NOK
+0.1%
Cash
6.46m NOK 10.29m NOK
+59.3%
Total assets
20.24m NOK 24.69m NOK
+21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.83m NOK to 78.68m NOK (+14.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.93m NOK → 3.93m NOK (equity ratio 19.4% → 15.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.46m NOK → 10.29m NOK (+59.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.31m NOK → +10.87m NOK (op. margin 20.8% → 13.8%). Calculated

  • ↓

    Net result weakened

    Net result +11.14m NOK → +8.52m NOK (net margin 16.2% → 10.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.43m NOK → 26.07m NOK (27% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.73m NOK → 23.69m NOK (+26.5% YoY). Calculated