Org.nr 982 310 520 2008 → 2009 Year-over-year analysis

AI LEASE AS: årsregnskap 2009 vs 2008

Shrank 6% on revenue, cash halved-plus, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AI LEASE AS. Revenue 16.92m NOK → 15.97m NOK (-5.7%).

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

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

At a glance

Revenue

16.92m NOK 15.97m NOK

-5.7%

Operating result

+5.83m NOK +3.96m NOK

-32.1%

Equity

24.85m NOK n/m

—

Cash

4.18m NOK 4 851 NOK

-99.9%

Total assets

121.59m NOK n/m

—

↑
Owners injected capital

Paid-in equity rose 7.98m NOK → 19.37m NOK (+11.39m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 16.92m NOK to 15.97m NOK (-5.7% YoY). Calculated
↓
Operating result weakened

Operating result +5.83m NOK → +3.96m NOK (op. margin 34.5% → 24.8%). Calculated
↓
Cash fell

Bank deposits 4.18m NOK → 4 851 NOK (-99.9% YoY). Calculated

·
Sharp cash drawdown

Cash fell by more than 60% YoY (4.18m NOK → 4 851 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
·
Book investments changed

Investment / intangible book value 15.57m NOK → 16.01m NOK. Reported fact