AHL SHIPPING AS: årsregnskap 2023 vs 2022
Grew 97% on revenue, weaker earnings
approved 2024-06-19; registry 2024-06-22; journal 2024 532347
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHL SHIPPING AS. Revenue 340.5k NOK → 671.7k NOK (+97.3%). Net result -24.7k NOK → -336.0k NOK. Equity 4.12m NOK → 4.67m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. 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 340.5k NOK to 671.7k NOK (+97.3% YoY). Calculated
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↑
Equity strengthened
Book equity 4.12m NOK → 4.67m NOK (equity ratio 51.3% → 638.3%). Calculated
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↑
Payroll decreased
Salary cost 67.2k NOK → 6 838 NOK (20% → 1% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +50.9k NOK → -441.1k NOK (op. margin 15.0% → -65.7%). Calculated
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↓
Net result weakened
Net result -24.7k NOK → -336.0k NOK (net margin -7.3% → -50.0%). Calculated
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↓
Cash fell
Bank deposits 460.4k NOK → 435.5k NOK (-5.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.02m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0.1 → 0. Reported fact