Org.nr 982 195 063 2016 → 2017 Year-over-year analysis

A DRAGØY AS: årsregnskap 2017 vs 2016

Shrank 47% on revenue

approved 2018-06-21; registry 2018-06-26; journal 2018 564402

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A DRAGØY AS. Revenue 34.06m NOK → 17.91m NOK (-47.4%). Equity 11.52m NOK → 11.96m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A DRAGØY AS.

Scorecard

Revenue
34.06m NOK 17.91m NOK
-47.4%
Equity
11.52m NOK 11.96m NOK
+3.9%
Cash
4.80m NOK 7.36m NOK
+53.3%
Total assets
21.64m NOK 17.90m NOK
-17.3%

What improved

  • ↑

    Equity strengthened

    Book equity 11.52m NOK → 11.96m NOK (equity ratio 53.2% → 66.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.80m NOK → 7.36m NOK (+53.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.06m NOK to 17.91m NOK (-47.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 63.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 21.92m NOK → 11.02m NOK (-49.7% YoY). Calculated