Org.nr 982 195 063 2013 → 2014 Year-over-year analysis

A DRAGØY AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-02; registry 2015-06-29; journal 2015 528367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A DRAGØY AS. Revenue 31.97m NOK → 31.28m NOK (-2.1%). Equity 11.70m NOK → 11.33m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
31.97m NOK 31.28m NOK
-2.1%
Net result
+1.78m NOK n/m
—
Equity
11.70m NOK 11.33m NOK
-3.2%
Cash
5.18m NOK 4.21m NOK
-18.8%
Total assets
19.71m NOK 21.00m NOK
+6.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.97m NOK to 31.28m NOK (-2.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.70m NOK → 11.33m NOK (equity ratio 59.4% → 53.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.18m NOK → 4.21m NOK (-18.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.89m NOK → 20.46m NOK (-2.1% YoY). Calculated