FirmaIQ
Org.nr 982 310 520 2014 → 2015 Year-over-year analysis

AI LEASE AS: årsregnskap 2015 vs 2014

Shrank 51% on revenue

approved 2016-02-01; registry 2018-02-13; journal 2018 207524

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AI LEASE AS. Revenue 15.87m NOK → 7.84m NOK (-50.6%). Equity 60.37m NOK → 54.73m NOK.

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

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

At a glance

Scorecard

Revenue
15.87m NOK 7.84m NOK
-50.6%
Operating result
-4.99m NOK -10.47m NOK
-109.8%
Net result
-5 804 NOK n/m
—
Equity
60.37m NOK 54.73m NOK
-9.3%
Cash
14.92m NOK 15.87m NOK
+6.4%
Total assets
152.84m NOK 135.83m NOK
-11.1%

What improved

  • ↑

    Cash rose

    Bank deposits 14.92m NOK → 15.87m NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.87m NOK to 7.84m NOK (-50.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4.99m NOK → -10.47m NOK (op. margin -31.4% → -133.6%). Calculated

  • ↓

    Equity eroded

    Book equity 60.37m NOK → 54.73m NOK (equity ratio 39.5% → 40.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.32m NOK → 14.71m NOK. Reported fact