FirmaIQ
Org.nr 988 966 037 2014 → 2015 Year-over-year analysis

AHL SHIPPING AS: årsregnskap 2015 vs 2014

Shrank 49% on revenue, weaker earnings

approved 2016-06-30; registry 2016-08-31; journal 2016 881873

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AHL SHIPPING AS. Revenue 1.97m NOK → 1.00m NOK (-49.0%). Net result -9 896 NOK → -32.6k NOK. Equity 6.82m NOK → 6.79m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.97m NOK 1.00m NOK
-49.0%
Net result
-9 896 NOK -32.6k NOK
-229.0%
Equity
6.82m NOK 6.79m NOK
-0.5%
Cash
668.8k NOK 546.4k NOK
-18.3%
Total assets
438.5k NOK 11.39m NOK
+2496.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 668.1k NOK → 415.9k NOK (34% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.97m NOK to 1.00m NOK (-49.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result -9 896 NOK → -32.6k NOK (net margin -0.5% → -3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 6.82m NOK → 6.79m NOK (equity ratio 1555.9% → 59.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 668.8k NOK → 546.4k NOK (-18.3% YoY). Calculated