Org.nr 982 310 520 2007 → 2008 Year-over-year analysis

AI LEASE AS: årsregnskap 2008 vs 2007

Shrank 22% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AI LEASE AS. Revenue 21.72m NOK → 16.92m NOK (-22.1%). Equity 23.07m NOK → 24.85m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AI LEASE AS.

Scorecard

Revenue
21.72m NOK 16.92m NOK
-22.1%
Operating result
n/m +5.83m NOK
—
Equity
23.07m NOK 24.85m NOK
+7.7%
Cash
4.22m NOK 4.18m NOK
-1.1%
Total assets
109.40m NOK 121.59m NOK
+11.2%

What improved

  • ↑

    Equity strengthened

    Book equity 23.07m NOK → 24.85m NOK (equity ratio 21.1% → 20.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.72m NOK to 16.92m NOK (-22.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.22m NOK → 4.18m NOK (-1.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.06× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 15.57m NOK. Reported fact