Org.nr 982 310 520 2005 → 2006 Year-over-year analysis

AI LEASE AS: årsregnskap 2006 vs 2005

Shrank 25% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AI LEASE AS. Revenue 20.51m NOK → 15.29m NOK (-25.5%). Equity 18.29m NOK → 19.18m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AI LEASE AS.

At a glance

Revenue

20.51m NOK 15.29m NOK

-25.5%

Operating result

+7.37m NOK +4.45m NOK

-39.6%

Equity

18.29m NOK 19.18m NOK

+4.9%

Cash

656.7k NOK 811.9k NOK

+23.6%

Total assets

168.28m NOK 211.14m NOK

+25.5%

↑
Equity strengthened

Book equity 18.29m NOK → 19.18m NOK (equity ratio 10.9% → 9.1%). Calculated
↑
Cash rose

Bank deposits 656.7k NOK → 811.9k NOK (+23.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 20.51m NOK to 15.29m NOK (-25.5% YoY). Calculated
↓
Operating result weakened

Operating result +7.37m NOK → +4.45m NOK (op. margin 35.9% → 29.1%). Calculated

·
Thin equity buffer

Equity ratio is 9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation