Org.nr 982 310 520 2012 → 2013 Year-over-year analysis

AI LEASE AS: årsregnskap 2013 vs 2012

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AI LEASE AS. Revenue 28.27m NOK → 28.22m NOK (-0.2%). Equity 61.55m NOK → 62.74m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened.

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

Scorecard

Revenue
28.27m NOK 28.22m NOK
-0.2%
Operating result
+8.05m NOK +5.25m NOK
-34.7%
Net result
n/m +512 NOK
—
Equity
61.55m NOK 62.74m NOK
+1.9%
Cash
0 NOK 2.19m NOK
—
Total assets
n/m 212.24m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 61.55m NOK → 62.74m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 2.19m NOK (None YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.57× → 1.06×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.27m NOK to 28.22m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.05m NOK → +5.25m NOK (op. margin 28.5% → 18.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.64m NOK → 13.95m NOK. Reported fact