Org.nr 982 195 063 2011 → 2012 Year-over-year analysis

A DRAGØY AS: årsregnskap 2012 vs 2011

Grew 28% on revenue

approved 2013-05-07; registry 2013-05-22; journal 2013 399465

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A DRAGØY AS. Revenue 22.68m NOK → 28.99m NOK (+27.8%). Equity 8.09m NOK → 9.92m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

22.68m NOK 28.99m NOK

+27.8%

Net result

n/m +1.87m NOK

—

Equity

8.09m NOK 9.92m NOK

+22.7%

Cash

4.45m NOK 4.54m NOK

+2.1%

Total assets

18.53m NOK 20.73m NOK

+11.9%

↑
Revenue rose

Operating income / revenue moved from 22.68m NOK to 28.99m NOK (+27.8% YoY). Calculated
↑
Equity strengthened

Book equity 8.09m NOK → 9.92m NOK (equity ratio 43.6% → 47.8%). Calculated
↑
Cash rose

Bank deposits 4.45m NOK → 4.54m NOK (+2.1% YoY). Calculated

·
COGS moved

COGS / varekostnad 13.95m NOK → 18.68m NOK (+33.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 8.17m NOK → 173.0k NOK. Reported fact