AHL SHIPPING AS: årsregnskap 2021 vs 2020
Shrank 17% on revenue, returned to profit
approved 2022-06-27; registry 2022-06-30; journal 2022 563354
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHL SHIPPING AS. Revenue 209.9k NOK → 175.0k NOK (-16.6%). Net result -912.1k NOK → +14.1k NOK. Equity 4.13m NOK → 4.15m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -506.2k NOK → -148.1k NOK (op. margin -241.1% → -84.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 912.1k NOK to a profit of 14.1k NOK. Calculated
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↑
Equity strengthened
Book equity 4.13m NOK → 4.15m NOK (equity ratio 47.8% → 50.4%). Calculated
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↑
Payroll decreased
Salary cost 63.8k NOK → 58.7k NOK (30% → 34% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 209.9k NOK to 175.0k NOK (-16.6% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.33m NOK → 789.6k NOK (-40.5% YoY). Calculated