FirmaIQ
Org.nr 982 195 063 2024 → 2025 Year-over-year analysis

A DRAGØY AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-08; registry 2026-06-20; journal 2026 456704

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A DRAGØY AS. Revenue 12.25m NOK → 12.43m NOK (+1.5%). Net result +234.9k NOK → +126.5k NOK. Equity 866.8k NOK → 993.3k 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

Revenue
12.25m NOK 12.43m NOK
+1.5%
Operating result
+258.7k NOK +108.8k NOK
-57.9%
Net result
+234.9k NOK +126.5k NOK
-46.1%
Equity
866.8k NOK 993.3k NOK
+14.6%
Cash
1.99m NOK 2.00m NOK
+0.2%
Total assets
2.63m NOK 2.65m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.25m NOK to 12.43m NOK (+1.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 866.8k NOK → 993.3k NOK (equity ratio 32.9% → 37.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 2.00m NOK (+0.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +258.7k NOK → +108.8k NOK (op. margin 2.1% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +234.9k NOK → +126.5k NOK (net margin 1.9% → 1.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.97m NOK → 3.04m NOK (24% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.45m NOK → 7.47m NOK (+0.3% YoY). Calculated