Org.nr 982 195 063 2012 → 2013 Year-over-year analysis

A DRAGØY AS: årsregnskap 2013 vs 2012

Grew 10% on revenue

approved 2014-05-23; registry 2014-06-11; journal 2014 447530

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A DRAGØY AS. Revenue 28.99m NOK → 31.97m NOK (+10.3%). Net result +1.87m NOK → +1.78m NOK. Equity 9.92m NOK → 11.70m NOK.

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

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

Scorecard

Revenue
28.99m NOK 31.97m NOK
+10.3%
Net result
+1.87m NOK +1.78m NOK
-4.5%
Equity
9.92m NOK 11.70m NOK
+18.0%
Cash
4.54m NOK 5.18m NOK
+14.1%
Total assets
20.73m NOK 19.71m NOK
-4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.99m NOK to 31.97m NOK (+10.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.92m NOK → 11.70m NOK (equity ratio 47.8% → 59.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.54m NOK → 5.18m NOK (+14.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.68m NOK → 20.89m NOK (+11.9% YoY). Calculated