Org.nr 982 195 063 2005 → 2006 Year-over-year analysis

A DRAGØY AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A DRAGØY AS. Revenue 14.39m NOK → 15.10m NOK (+4.9%). Equity 885.7k NOK → 792.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
14.39m NOK 15.10m NOK
+4.9%
Operating result
+1.71m NOK +1.51m NOK
-11.7%
Equity
885.7k NOK 792.9k NOK
-10.5%
Total assets
5.10m NOK 6.65m NOK
+30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.39m NOK to 15.10m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.71m NOK → +1.51m NOK (op. margin 11.9% → 10.0%). Calculated

  • ↓

    Equity eroded

    Book equity 885.7k NOK → 792.9k NOK (equity ratio 17.4% → 11.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.61m NOK → 8.39m NOK (+10.3% YoY). Calculated