Org.nr 952 621 378 2023 → 2024 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-03-28; registry 2025-04-26; journal 2025 369257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3PL SOLUTIONS AS. Revenue 76.88m NOK → 80.58m NOK (+4.8%). Net result +7.42m NOK → +7.40m NOK. Equity 3.93m NOK → 3.93m NOK.

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

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

Scorecard

Revenue
76.88m NOK 80.58m NOK
+4.8%
Operating result
+9.31m NOK +9.31m NOK
-0.0%
Net result
+7.42m NOK +7.40m NOK
-0.3%
Equity
3.93m NOK 3.93m NOK
+0.1%
Cash
10.15m NOK 10.69m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 76.88m NOK to 80.58m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.93m NOK → 3.93m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 10.15m NOK → 10.69m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9.31m NOK → +9.31m NOK (op. margin 12.1% → 11.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 29.56m NOK → 31.44m NOK (38% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 20.21m NOK → 21.10m NOK (+4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 429.5k NOK → 437.8k NOK. Reported fact