Org.nr 982 195 063 2015 → 2016 Year-over-year analysis

A DRAGØY AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-21; registry 2017-06-28; journal 2017 548034

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A DRAGØY AS. Revenue 33.39m NOK → 34.06m NOK (+2.0%). Equity 11.55m NOK → 11.52m NOK.

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

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

Scorecard

Revenue
33.39m NOK 34.06m NOK
+2.0%
Equity
11.55m NOK 11.52m NOK
-0.3%
Cash
6.22m NOK 4.80m NOK
-22.8%
Total assets
21.16m NOK 21.64m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.39m NOK to 34.06m NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.55m NOK → 11.52m NOK (equity ratio 54.6% → 53.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.22m NOK → 4.80m NOK (-22.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.38m NOK → 21.92m NOK (-2.0% YoY). Calculated