Org.nr 982 310 520 2003 → 2004 Year-over-year analysis

AI LEASE AS: årsregnskap 2004 vs 2003

Grew 14% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AI LEASE AS. Revenue 13.82m NOK → 15.81m NOK (+14.4%). Equity 12.30m NOK → 15.25m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
13.82m NOK 15.81m NOK
+14.4%
Operating result
+7.87m NOK +6.52m NOK
-17.1%
Equity
12.30m NOK 15.25m NOK
+24.0%
Cash
281.3k NOK 10.99m NOK
+3807.6%
Total assets
98.06m NOK 149.38m NOK
+52.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.82m NOK to 15.81m NOK (+14.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.30m NOK → 15.25m NOK (equity ratio 12.5% → 10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 281.3k NOK → 10.99m NOK (+3807.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.87m NOK → +6.52m NOK (op. margin 57.0% → 41.3%). Calculated