FirmaIQ
Org.nr 982 195 063 2003 → 2004 Year-over-year analysis

A DRAGØY AS: årsregnskap 2004 vs 2003

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A DRAGØY AS. Revenue 14.46m NOK → 14.87m NOK (+2.9%). Net result +913.4k NOK → +1 014 NOK. Equity 508.1k NOK → 522.2k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A DRAGØY AS.

At a glance

Scorecard

Revenue
14.46m NOK 14.87m NOK
+2.9%
Operating result
+1.48m NOK +1.58m NOK
+6.5%
Net result
+913.4k NOK +1 014 NOK
-99.9%
Equity
508.1k NOK 522.2k NOK
+2.8%
Total assets
5.08m NOK 5.12m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.46m NOK to 14.87m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.48m NOK → +1.58m NOK (op. margin 10.3% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 508.1k NOK → 522.2k NOK (equity ratio 10.0% → 10.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +913.4k NOK → +1 014 NOK (net margin 6.3% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.93m NOK → 8.28m NOK (+4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 6 000 NOK. Reported fact