A DRAGØY AS: årsregnskap 2024 vs 2023
Grew 8% on revenue, weaker earnings
approved 2025-05-06; registry 2025-06-10; journal 2025 486638
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A DRAGØY AS. Revenue 11.39m NOK → 12.25m NOK (+7.5%). Net result +348.8k NOK → +234.9k NOK. Equity 631.9k NOK → 866.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. 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 11.39m NOK to 12.25m NOK (+7.5% YoY). Calculated
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↑
Equity strengthened
Book equity 631.9k NOK → 866.8k NOK (equity ratio 21.3% → 32.9%). Calculated
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↑
Cash rose
Bank deposits 1.66m NOK → 1.99m NOK (+20.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +419.0k NOK → +258.7k NOK (op. margin 3.7% → 2.1%). Calculated
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↓
Net result weakened
Net result +348.8k NOK → +234.9k NOK (net margin 3.1% → 1.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.51m NOK → 2.97m NOK (22% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.09m NOK → 7.45m NOK (+5.0% YoY). Calculated