FirmaIQ
Org.nr 923 030 530 2020 → 2021 Year-over-year analysis

KOK VENTURES AS: årsregnskap 2021 vs 2020

Grew 95% on revenue, cash halved-plus

approved 2022-05-30; registry 2022-06-01; journal 2022 391805

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for KOK VENTURES AS. Revenue 1 000 NOK → 1 950 NOK (+95.0%). Net result -196 NOK → -2 550 NOK. Equity 51.9k NOK → 49.4k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1 000 NOK 1 950 NOK
+95.0%
Operating result
-197 NOK -2 550 NOK
-1194.4%
Net result
-196 NOK -2 550 NOK
-1201.0%
Equity
51.9k NOK 49.4k NOK
-4.9%
Cash
1 453 NOK 96 NOK
-93.4%
Total assets
51.5k NOK 50.1k NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 000 NOK to 1 950 NOK (+95.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -197 NOK → -2 550 NOK (op. margin -19.7% → -130.8%). Calculated

  • ↓

    Net result weakened

    Net result -196 NOK → -2 550 NOK (net margin -19.6% → -130.8%). Calculated

  • ↓

    Equity eroded

    Book equity 51.9k NOK → 49.4k NOK (equity ratio 100.9% → 98.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1 453 NOK → 96 NOK (-93.4% YoY). Calculated