Org.nr 921 298 307 2020 → 2021 Year-over-year analysis

AKERSGATA KOLONIAL AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-30; registry 2022-10-26; journal 2022 939723

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSGATA KOLONIAL AS. Revenue 12.10m NOK → 11.98m NOK (-1.0%). Net result -306.5k NOK → -144.1k NOK. Equity 11.19m NOK → 48.1k NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSGATA KOLONIAL AS.

Scorecard

Revenue
12.10m NOK 11.98m NOK
-1.0%
Operating result
-317.2k NOK -182.5k NOK
+42.5%
Net result
-306.5k NOK -144.1k NOK
+53.0%
Equity
11.19m NOK 48.1k NOK
-99.6%
Cash
150.4k NOK 225.3k NOK
+49.8%
Total assets
1.44m NOK 2.25m NOK
+56.4%

What improved

  • ↑

    Operating result improved

    Operating result -317.2k NOK → -182.5k NOK (op. margin -2.6% → -1.5%). Calculated

  • ↑

    Net result improved

    Net result -306.5k NOK → -144.1k NOK (net margin -2.5% → -1.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.4k NOK → 225.3k NOK (+49.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.10m NOK to 11.98m NOK (-1.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.19m NOK → 48.1k NOK (equity ratio 778.0% → 2.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 8.45m NOK → 7.89m NOK (-6.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 201.6k NOK → 601.0k NOK. Reported fact