Org.nr 878 703 812 2015 → 2016 Year-over-year analysis

3 STEP IT AS: årsregnskap 2016 vs 2015

Grew 10% on revenue

approved 2017-03-15; registry 2017-04-04; journal 2017 259895

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3 STEP IT AS. Revenue 375.99m NOK → 414.36m NOK (+10.2%). Equity 17.53m NOK → 17.53m NOK.

On the constructive side: revenue rose; cash rose.

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
375.99m NOK 414.36m NOK
+10.2%
Equity
17.53m NOK 17.53m NOK
0.0%
Cash
19.32m NOK 21.32m NOK
+10.3%
Total assets
59.57m NOK 71.47m NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 375.99m NOK to 414.36m NOK (+10.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 19.32m NOK → 21.32m NOK (+10.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.61m NOK → 23.76m NOK (5% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 338.27m NOK → 369.65m NOK (+9.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 32.9k NOK → 1.11m NOK. Reported fact