Org.nr 878 703 812 2011 → 2012 Year-over-year analysis

3 STEP IT AS: årsregnskap 2012 vs 2011

Grew 8% on revenue

approved 2013-03-06; registry 2013-03-23; journal 2013 324044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 3 STEP IT AS. Revenue 53.72m NOK → 57.99m NOK (+8.0%). Equity 17.53m NOK → 17.53m NOK.

On the constructive side: revenue rose. Pressures included: cash fell.

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

Scorecard

Revenue
53.72m NOK 57.99m NOK
+8.0%
Equity
17.53m NOK 17.53m NOK
0.0%
Cash
33.38m NOK 28.72m NOK
-14.0%
Total assets
76.96m NOK 94.76m NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.72m NOK to 57.99m NOK (+8.0% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 33.38m NOK → 28.72m NOK (-14.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.15m NOK → 13.93m NOK (21% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.59m NOK → 29.11m NOK (+18.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 472.0k NOK → 2.21m NOK. Reported fact