Org.nr 988 966 037 2013 → 2014 Year-over-year analysis

AHL SHIPPING AS: årsregnskap 2014 vs 2013

Shrank 39% on revenue, slipped into loss

approved 2015-06-30; registry 2015-07-28; journal 2015 656441

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AHL SHIPPING AS. Revenue 3.22m NOK → 1.97m NOK (-38.9%). Net result +688.9k NOK → -9 896 NOK. Equity 6.83m NOK → 6.82m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHL SHIPPING AS.

Scorecard

Revenue
3.22m NOK 1.97m NOK
-38.9%
Operating result
+805.9k NOK n/m
—
Net result
+688.9k NOK -9 896 NOK
-101.4%
Equity
6.83m NOK 6.82m NOK
-0.1%
Cash
503.9k NOK 668.8k NOK
+32.7%
Total assets
11.62m NOK 438.5k NOK
-96.2%

What improved

  • ↑

    Cash rose

    Bank deposits 503.9k NOK → 668.8k NOK (+32.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.42m NOK → 668.1k NOK (44% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.22m NOK to 1.97m NOK (-38.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 688.9k NOK profit to a loss of 9 896 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.83m NOK → 6.82m NOK (equity ratio 58.8% → 1555.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 178.1k NOK → 12.0k NOK. Reported fact