FirmaIQ
Org.nr 988 966 037 2017 → 2018 Year-over-year analysis

AHL SHIPPING AS: årsregnskap 2018 vs 2017

Grew 16% on revenue, returned to profit

approved 2019-06-27; registry 2019-07-24; journal 2019 776729

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AHL SHIPPING AS. Revenue 462.9k NOK → 539.2k NOK (+16.5%). Net result -960.7k NOK → +383.9k NOK. Equity 4.54m NOK → 4.92m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
462.9k NOK 539.2k NOK
+16.5%
Net result
-960.7k NOK +383.9k NOK
+140.0%
Equity
4.54m NOK 4.92m NOK
+8.5%
Cash
1.20m NOK 2.17m NOK
+80.5%
Total assets
9.12m NOK 9.59m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 462.9k NOK to 539.2k NOK (+16.5% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 960.7k NOK to a profit of 383.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.54m NOK → 4.92m NOK (equity ratio 49.7% → 51.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.20m NOK → 2.17m NOK (+80.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 139.8k NOK → 68.2k NOK (30% → 13% of revenue). Calculated