Org.nr 982 195 063 2002 → 2003 Year-over-year analysis

A DRAGØY AS: årsregnskap 2003 vs 2002

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A DRAGØY AS. Revenue 14.43m NOK → 14.46m NOK (+0.2%). Net result +635.0k NOK → +913.4k NOK. Equity 338.7k NOK → 508.1k NOK.

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

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

Scorecard

Revenue
14.43m NOK 14.46m NOK
+0.2%
Operating result
+127.2k NOK +1.48m NOK
+1066.9%
Net result
+635.0k NOK +913.4k NOK
+43.9%
Equity
338.7k NOK 508.1k NOK
+50.0%
Total assets
3.39m NOK 5.08m NOK
+50.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.43m NOK to 14.46m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +127.2k NOK → +1.48m NOK (op. margin 0.9% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +635.0k NOK → +913.4k NOK (net margin 4.4% → 6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 338.7k NOK → 508.1k NOK (equity ratio 10.0% → 10.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.50m NOK → 7.93m NOK (-6.6% YoY). Calculated