Org.nr 988 966 037 2019 → 2020 Year-over-year analysis

AHL SHIPPING AS: årsregnskap 2020 vs 2019

Slipped into loss

approved 2021-08-20; registry 2021-08-26; journal 2021 683863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHL SHIPPING AS. Revenue 209.9k NOK → 209.9k NOK (0.0%). Net result +122.3k NOK → -912.1k NOK. Equity 5.05m NOK → 4.13m NOK.

On the constructive side: payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
209.9k NOK 209.9k NOK
0.0%
Operating result
-45.1k NOK -506.2k NOK
-1022.0%
Net result
+122.3k NOK -912.1k NOK
-845.6%
Equity
5.05m NOK 4.13m NOK
-18.1%
Cash
1.90m NOK 1.33m NOK
-30.3%
Total assets
9.41m NOK 8.65m NOK
-8.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 95.0k NOK → 63.8k NOK (45% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -45.1k NOK → -506.2k NOK (op. margin -21.5% → -241.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 122.3k NOK profit to a loss of 912.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.05m NOK → 4.13m NOK (equity ratio 53.6% → 47.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.90m NOK → 1.33m NOK (-30.3% YoY). Calculated