AHL SHIPPING AS: årsregnskap 2012 vs 2011
Shrank 8% on revenue
approved 2013-05-21; registry 2013-05-28; journal 2013 412374
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AHL SHIPPING AS. Revenue 4.03m NOK → 3.69m NOK (-8.4%). Equity 5.22m NOK → 6.14m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHL SHIPPING AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 5.22m NOK → 6.14m NOK (equity ratio 58.1% → 84.2%). Calculated
-
↑
Payroll decreased
Salary cost 5.58m NOK → 1.44m NOK (139% → 39% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.03m NOK to 3.69m NOK (-8.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.33m NOK → +1.26m NOK (op. margin 33.2% → 34.2%). Calculated
-
↓
Cash fell
Bank deposits 4.06m NOK → 3.01m NOK (-25.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 163.2k NOK → 154.0k NOK. Reported fact