Org.nr 982 195 063 2004 → 2005 Year-over-year analysis

A DRAGØY AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for A DRAGØY AS. Revenue 14.87m NOK → 14.39m NOK (-3.2%). Equity 522.2k NOK → 885.7k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell.

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

Scorecard

Revenue
14.87m NOK 14.39m NOK
-3.2%
Operating result
+1.58m NOK +1.71m NOK
+8.0%
Net result
+1 014 NOK n/m
—
Equity
522.2k NOK 885.7k NOK
+69.6%
Total assets
5.12m NOK 5.10m NOK
-0.4%

What improved

  • ↑

    Operating result improved

    Operating result +1.58m NOK → +1.71m NOK (op. margin 10.6% → 11.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 522.2k NOK → 885.7k NOK (equity ratio 10.2% → 17.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.87m NOK to 14.39m NOK (-3.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.28m NOK → 7.61m NOK (-8.1% YoY). Calculated