Org.nr 982 195 063 2017 → 2018 Year-over-year analysis

A DRAGØY AS: årsregnskap 2018 vs 2017

Shrank 32% on revenue

approved 2019-05-31; registry 2019-06-25; journal 2019 515868

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A DRAGØY AS. Revenue 17.91m NOK → 12.17m NOK (-32.0%). Equity 11.96m NOK → 10.52m 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
17.91m NOK 12.17m NOK
-32.0%
Equity
11.96m NOK 10.52m NOK
-12.1%
Cash
7.36m NOK 4.43m NOK
-39.8%
Total assets
17.90m NOK 13.61m NOK
-23.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.91m NOK to 12.17m NOK (-32.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.96m NOK → 10.52m NOK (equity ratio 66.8% → 77.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.36m NOK → 4.43m NOK (-39.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.02m NOK → 6.86m NOK (-37.7% YoY). Calculated