Org.nr 988 966 037 2023 → 2024 Year-over-year analysis

AHL SHIPPING AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-21; registry 2025-05-22; journal 2025 458505

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHL SHIPPING AS. Revenue 671.7k NOK → 671.7k NOK (0.0%). Net result -336.0k NOK → -117.7k NOK. Equity 4.67m NOK → 547.9k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
671.7k NOK 671.7k NOK
0.0%
Operating result
-441.1k NOK -87.1k NOK
+80.3%
Net result
-336.0k NOK -117.7k NOK
+65.0%
Equity
4.67m NOK 547.9k NOK
-88.3%
Cash
435.5k NOK 385.8k NOK
-11.4%
Total assets
730.9k NOK 553.4k NOK
-24.3%

What improved

  • ↑

    Operating result improved

    Operating result -441.1k NOK → -87.1k NOK (op. margin -65.7% → -13.0%). Calculated

  • ↑

    Net result improved

    Net result -336.0k NOK → -117.7k NOK (net margin -50.0% → -17.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.67m NOK → 547.9k NOK (equity ratio 638.3% → 99.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 435.5k NOK → 385.8k NOK (-11.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 838 NOK → 42.9k NOK (1% → 6% of revenue). Calculated