FirmaIQ
Org.nr 924 015 829 2020 → 2021 Year-over-year analysis

55 KOLLEKTIVET AS: årsregnskap 2021 vs 2020

Shrank 29% on revenue, weaker earnings, cash halved-plus

approved 2022-07-04; registry 2022-07-11; journal 2022 671129

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 55 KOLLEKTIVET AS. Revenue 1.48m NOK → 1.05m NOK (-29.1%). Net result -50.1k NOK → -1.07m NOK. Equity 4.94m NOK → 3.87m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.48m NOK 1.05m NOK
-29.1%
Operating result
-48.3k NOK -1.07m NOK
-2115.1%
Net result
-50.1k NOK -1.07m NOK
-2038.8%
Equity
4.94m NOK 3.87m NOK
-21.7%
Cash
81.1k NOK 4 170 NOK
-94.9%
Total assets
10.60m NOK 10.81m NOK
+1.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.48m NOK to 1.05m NOK (-29.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -48.3k NOK → -1.07m NOK (op. margin -3.3% → -102.0%). Calculated

  • ↓

    Net result weakened

    Net result -50.1k NOK → -1.07m NOK (net margin -3.4% → -102.2%). Calculated

  • ↓

    Equity eroded

    Book equity 4.94m NOK → 3.87m NOK (equity ratio 46.6% → 35.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 81.1k NOK → 4 170 NOK (-94.9% YoY). Calculated