Org.nr 982 310 520 2010 → 2011 Year-over-year analysis

AI LEASE AS: årsregnskap 2011 vs 2010

Grew 10% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AI LEASE AS. Revenue 19.90m NOK → 21.90m NOK (+10.1%). Equity 38.56m NOK → 44.06m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
19.90m NOK 21.90m NOK
+10.1%
Operating result
+5.30m NOK +5.64m NOK
+6.5%
Equity
38.56m NOK 44.06m NOK
+14.3%
Cash
4 851 NOK 4 851 NOK
0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.90m NOK to 21.90m NOK (+10.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.30m NOK → +5.64m NOK (op. margin 26.6% → 25.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.56m NOK → 44.06m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 19.37m NOK → 24.04m NOK (+4.67m NOK). Reported fact

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.96m NOK → 13.31m NOK. Reported fact