FirmaIQ
Org.nr 988 966 037 2016 → 2017 Year-over-year analysis

AHL SHIPPING AS: årsregnskap 2017 vs 2016

Shrank 39% on revenue, weaker earnings

approved 2018-06-30; registry 2018-08-02; journal 2018 857557

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AHL SHIPPING AS. Revenue 760.7k NOK → 462.9k NOK (-39.2%). Net result -290.9k NOK → -960.7k NOK. Equity 5.50m NOK → 4.54m 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
760.7k NOK 462.9k NOK
-39.2%
Net result
-290.9k NOK -960.7k NOK
-230.3%
Equity
5.50m NOK 4.54m NOK
-17.5%
Cash
1.73m NOK 1.20m NOK
-30.5%
Total assets
10.04m NOK 9.12m NOK
-9.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 371.8k NOK → 139.8k NOK (49% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 760.7k NOK to 462.9k NOK (-39.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result -290.9k NOK → -960.7k NOK (net margin -38.2% → -207.6%). Calculated

  • ↓

    Equity eroded

    Book equity 5.50m NOK → 4.54m NOK (equity ratio 54.8% → 49.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.73m NOK → 1.20m NOK (-30.5% YoY). Calculated