Org.nr 924 015 829 2019 → 2020 Year-over-year analysis

55 KOLLEKTIVET AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus

approved 2021-08-31; registry 2021-09-06; journal 2021 728368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 55 KOLLEKTIVET AS. Revenue 0 NOK → 1.48m NOK. Net result -30.0k NOK → -50.1k NOK. Equity 4.99m NOK → 4.94m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
0 NOK 1.48m NOK
—
Operating result
-30.1k NOK -48.3k NOK
-60.4%
Net result
-30.0k NOK -50.1k NOK
-67.2%
Equity
4.99m NOK 4.94m NOK
-1.0%
Cash
811.4k NOK 81.1k NOK
-90.0%
Total assets
8.82m NOK 10.60m NOK
+20.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 1.48m NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -30.1k NOK → -48.3k NOK. Calculated

  • ↓

    Net result weakened

    Net result -30.0k NOK → -50.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.99m NOK → 4.94m NOK (equity ratio 56.6% → 46.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 811.4k NOK → 81.1k NOK (-90.0% YoY). Calculated