FirmaIQ
Org.nr 982 195 063 2001 → 2002 Year-over-year analysis

A DRAGØY AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A DRAGØY AS. Revenue 14.89m NOK → 14.43m NOK (-3.1%). Net result +270.0k NOK → +635.0k NOK. Equity 315.8k NOK → 338.7k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A DRAGØY AS.

At a glance

Scorecard

Revenue
14.89m NOK 14.43m NOK
-3.1%
Operating result
+492.3k NOK +127.2k NOK
-74.2%
Net result
+270.0k NOK +635.0k NOK
+135.1%
Equity
315.8k NOK 338.7k NOK
+7.3%
Total assets
2.82m NOK 3.39m NOK
+19.9%

What improved

  • ↑

    Net result improved

    Net result +270.0k NOK → +635.0k NOK (net margin 1.8% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 315.8k NOK → 338.7k NOK (equity ratio 11.2% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.89m NOK to 14.43m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +492.3k NOK → +127.2k NOK (op. margin 3.3% → 0.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.30m NOK → 8.50m NOK (-8.7% YoY). Calculated