AHL SHIPPING AS: årsregnskap 2022 vs 2021
Grew 95% on revenue, slipped into loss
approved 2023-04-26; registry 2023-05-02; journal 2023 376101
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHL SHIPPING AS. Revenue 175.0k NOK → 340.5k NOK (+94.6%). Net result +14.1k NOK → -24.7k NOK. Equity 4.15m NOK → 4.12m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHL SHIPPING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 175.0k NOK to 340.5k NOK (+94.6% YoY). Calculated
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↑
Operating result improved
Operating result -148.1k NOK → +50.9k NOK (op. margin -84.6% → 15.0%). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 14.1k NOK profit to a loss of 24.7k NOK. Calculated
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↓
Equity eroded
Book equity 4.15m NOK → 4.12m NOK (equity ratio 50.4% → 51.3%). Calculated
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↓
Cash fell
Bank deposits 789.6k NOK → 460.4k NOK (-41.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 58.7k NOK → 67.2k NOK (34% → 20% of revenue). Calculated