Org.nr 982 195 063 2018 → 2019 Year-over-year analysis

A DRAGØY AS: årsregnskap 2019 vs 2018

Another loss-making year

approved 2020-05-18; registry 2020-06-09; journal 2020 402069

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A DRAGØY AS. Revenue 12.17m NOK → 11.62m NOK (-4.5%). Equity 10.52m NOK → 10.33m NOK.

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

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

At a glance

Revenue

12.17m NOK 11.62m NOK

-4.5%

Operating result

n/m -280.7k NOK

—

Net result

n/m -190.0k NOK

—

Equity

10.52m NOK 10.33m NOK

-1.8%

Cash

4.43m NOK 3.42m NOK

-22.8%

Total assets

13.61m NOK 11.87m NOK

-12.8%

↓
Revenue fell

Operating income / revenue moved from 12.17m NOK to 11.62m NOK (-4.5% YoY). Calculated
↓
Equity eroded

Book equity 10.52m NOK → 10.33m NOK (equity ratio 77.3% → 87.0%). Calculated
↓
Cash fell

Bank deposits 4.43m NOK → 3.42m NOK (-22.8% YoY). Calculated

·
COGS fell

COGS / varekostnad 6.86m NOK → 6.71m NOK (-2.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 173.0k NOK → 168.0k NOK. Reported fact