3PL SOLUTIONS AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-03-04; registry 2024-04-08; journal 2024 345078
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3PL SOLUTIONS AS. Revenue 78.68m NOK → 76.88m NOK (-2.3%). Net result +8.52m NOK → +7.42m NOK. Equity 3.93m NOK → 3.93m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3PL SOLUTIONS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.93m NOK → 3.93m NOK. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 78.68m NOK to 76.88m NOK (-2.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +10.87m NOK → +9.31m NOK (op. margin 13.8% → 12.1%). Calculated
-
↓
Net result weakened
Net result +8.52m NOK → +7.42m NOK (net margin 10.8% → 9.7%). Calculated
-
↓
Cash fell
Bank deposits 10.29m NOK → 10.15m NOK (-1.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 26.07m NOK → 29.56m NOK (33% → 38% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 23.69m NOK → 20.21m NOK (-14.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 392.5k NOK → 429.5k NOK. Reported fact