Org.nr 952 621 378 2024 → 2025 Year-over-year analysis

3PL SOLUTIONS AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-03-11; registry 2026-03-24; journal 2026 338377

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3PL SOLUTIONS AS. Revenue 80.58m NOK → 82.60m NOK (+2.5%). Net result +7.40m NOK → +9.06m NOK. Equity 3.93m NOK → 3.93m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
80.58m NOK 82.60m NOK
+2.5%
Operating result
+9.31m NOK +11.38m NOK
+22.2%
Net result
+7.40m NOK +9.06m NOK
+22.5%
Equity
3.93m NOK 3.93m NOK
0.0%
Cash
10.69m NOK 12.69m NOK
+18.7%
Total assets
n/m 25.79m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.58m NOK to 82.60m NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.31m NOK → +11.38m NOK (op. margin 11.6% → 13.8%). Calculated

  • ↑

    Net result improved

    Net result +7.40m NOK → +9.06m NOK (net margin 9.2% → 11.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.69m NOK → 12.69m NOK (+18.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 31.44m NOK → 32.06m NOK (39% → 39% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 21.10m NOK → 20.68m NOK (-2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 437.8k NOK → 442.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 26 → 24.3. Reported fact