Org.nr 878 703 812 2023 → 2024 Year-over-year analysis

3 STEP IT AS: årsregnskap 2024 vs 2023

Grew 19% on revenue

approved 2025-03-27; registry 2025-05-13; journal 2025 394068

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3 STEP IT AS. Revenue 1.04bn NOK → 1.24bn NOK (+18.6%). Net result +10.72m NOK → +12.70m NOK. Equity 13.56m NOK → 13.56m NOK.

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

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

Scorecard

Revenue
1.04bn NOK 1.24bn NOK
+18.6%
Operating result
+13.23m NOK +15.07m NOK
+13.9%
Net result
+10.72m NOK +12.70m NOK
+18.4%
Equity
13.56m NOK 13.56m NOK
0.0%
Cash
65.86m NOK 72.49m NOK
+10.1%
Total assets
206.11m NOK 191.23m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.04bn NOK to 1.24bn NOK (+18.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.23m NOK → +15.07m NOK (op. margin 1.3% → 1.2%). Calculated

  • ↑

    Net result improved

    Net result +10.72m NOK → +12.70m NOK (net margin 1.0% → 1.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.86m NOK → 72.49m NOK (+10.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 46.48m NOK → 49.34m NOK (4% → 4% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 945.09m NOK → 1 133 NOK (-100.0% YoY). Calculated