Org.nr 988 966 037 2009 → 2010 Year-over-year analysis

AHL SHIPPING AS: årsregnskap 2010 vs 2009

Shrank 8% on revenue

approved 2011-06-24; registry 2011-06-30; journal 2011 456021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AHL SHIPPING AS. Revenue 78.0k NOK → 71.6k NOK (-8.2%). Equity 5.24m NOK → 4.66m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
78.0k NOK 71.6k NOK
-8.2%
Operating result
-235.3k NOK n/m
—
Equity
5.24m NOK 4.66m NOK
-11.0%
Total assets
5.44m NOK 4.94m NOK
-9.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 19.4k NOK → 2 645 NOK (25% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 78.0k NOK to 71.6k NOK (-8.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.24m NOK → 4.66m NOK (equity ratio 96.3% → 94.4%). Calculated