FirmaIQ
Org.nr 988 966 037 2015 → 2016 Year-over-year analysis

AHL SHIPPING AS: årsregnskap 2016 vs 2015

Shrank 24% on revenue, weaker earnings

approved 2017-05-31; registry 2017-06-13; journal 2017 441073

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AHL SHIPPING AS. Revenue 1.00m NOK → 760.7k NOK (-24.2%). Net result -32.6k NOK → -290.9k NOK. Equity 6.79m NOK → 5.50m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.00m NOK 760.7k NOK
-24.2%
Net result
-32.6k NOK -290.9k NOK
-793.6%
Equity
6.79m NOK 5.50m NOK
-19.0%
Cash
546.4k NOK 1.73m NOK
+216.3%
Total assets
11.39m NOK 10.04m NOK
-11.8%

What improved

  • ↑

    Cash rose

    Bank deposits 546.4k NOK → 1.73m NOK (+216.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 415.9k NOK → 371.8k NOK (41% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.00m NOK to 760.7k NOK (-24.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result -32.6k NOK → -290.9k NOK (net margin -3.2% → -38.2%). Calculated

  • ↓

    Equity eroded

    Book equity 6.79m NOK → 5.50m NOK (equity ratio 59.6% → 54.8%). Calculated