FirmaIQ
Org.nr 982 195 063 2008 → 2009 Year-over-year analysis

A DRAGØY AS: årsregnskap 2009 vs 2008

Grew 19% on revenue

approved 2010-06-09; registry 2010-07-20; journal 2010 524711

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A DRAGØY AS. Revenue 15.63m NOK → 18.61m NOK (+19.1%). Equity 2.66m NOK → 4.50m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
15.63m NOK 18.61m NOK
+19.1%
Equity
2.66m NOK 4.50m NOK
+69.1%
Cash
2.44m NOK 2.29m NOK
-6.3%
Total assets
5.22m NOK 15.92m NOK
+205.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.63m NOK to 18.61m NOK (+19.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.66m NOK → 4.50m NOK (equity ratio 51.0% → 28.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.44m NOK → 2.29m NOK (-6.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.53× → 0.33× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.31m NOK → 10.37m NOK (+24.8% YoY). Calculated