A DRAGØY AS: årsregnskap 2023 vs 2022
Stronger earnings, fresh owner capital
approved 2024-05-23; registry 2024-06-17; journal 2024 484171
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A DRAGØY AS. Revenue 11.06m NOK → 11.39m NOK (+3.0%). Net result +141.4k NOK → +348.8k NOK. Equity 187.9k NOK → 631.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A DRAGØY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 11.06m NOK to 11.39m NOK (+3.0% YoY). Calculated
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Operating result improved
Operating result +171.6k NOK → +419.0k NOK (op. margin 1.6% → 3.7%). Calculated
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Net result improved
Net result +141.4k NOK → +348.8k NOK (net margin 1.3% → 3.1%). Calculated
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Equity strengthened
Book equity 187.9k NOK → 631.9k NOK (equity ratio 10.7% → 21.3%). Calculated
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Cash rose
Bank deposits 1.16m NOK → 1.66m NOK (+42.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.41m NOK → 2.51m NOK (22% → 22% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.92m NOK → 7.09m NOK (+2.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 6 → 5. Reported fact