Org.nr 923 792 406 2020 → 2021 Year-over-year analysis

A.KOLNES HOLDING AS: årsregnskap 2021 vs 2020

Weaker earnings, fresh owner capital

approved 2022-07-31; registry 2022-08-02; journal 2022 857414

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A.KOLNES HOLDING AS. Net result +78.3k NOK → +59.6k NOK. Equity 103.9k NOK → 163.5k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: net result weakened; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.KOLNES HOLDING AS.

Scorecard

Operating result
-5 570 NOK n/m
—
Net result
+78.3k NOK +59.6k NOK
-23.8%
Equity
103.9k NOK 163.5k NOK
+57.4%
Cash
41.4k NOK 101.4k NOK
+144.8%
Total assets
104.4k NOK 164.4k NOK
+57.5%

What improved

  • ↑

    Equity strengthened

    Book equity 103.9k NOK → 163.5k NOK (equity ratio 99.5% → 99.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.4k NOK → 101.4k NOK (+144.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 108.3k NOK → 163.5k NOK (+55.3k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +78.3k NOK → +59.6k NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 197.41× → 0.17× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 3 000 NOK. Reported fact