Org.nr 982 195 063 2010 → 2011 Year-over-year analysis

A DRAGØY AS: årsregnskap 2011 vs 2010

Shrank 6% on revenue

approved 2012-06-13; registry 2012-06-20; journal 2012 444804

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A DRAGØY AS. Revenue 24.11m NOK → 22.68m NOK (-5.9%). Equity 6.42m NOK → 8.09m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

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

At a glance

Revenue

24.11m NOK 22.68m NOK

-5.9%

Equity

6.42m NOK 8.09m NOK

+26.0%

Cash

4.59m NOK 4.45m NOK

-3.0%

Total assets

18.62m NOK 18.53m NOK

-0.5%

↑
Equity strengthened

Book equity 6.42m NOK → 8.09m NOK (equity ratio 34.5% → 43.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 24.11m NOK to 22.68m NOK (-5.9% YoY). Calculated
↓
Cash fell

Bank deposits 4.59m NOK → 4.45m NOK (-3.0% YoY). Calculated

·
COGS fell

COGS / varekostnad 14.97m NOK → 13.95m NOK (-6.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 6 000 NOK → 8.17m NOK. Reported fact