Org.nr 982 310 520 2018 → 2019 Year-over-year analysis

AI LEASE AS: årsregnskap 2019 vs 2018

Shrank 21% on revenue

approved 2020-03-10; registry 2020-08-10; journal 2020 660656

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AI LEASE AS. Revenue 19.28m NOK → 15.25m NOK (-20.9%). Equity 83.40m NOK → 54.74m NOK.

Pressures included: revenue fell; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AI LEASE AS.

Scorecard

Revenue
19.28m NOK 15.25m NOK
-20.9%
Operating result
n/m -13.37m NOK
—
Net result
n/m -11.85m NOK
—
Equity
83.40m NOK 54.74m NOK
-34.4%
Cash
869 NOK 869 NOK
0.0%
Total assets
231.30m NOK 160.95m NOK
-30.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.28m NOK to 15.25m NOK (-20.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 83.40m NOK → 54.74m NOK (equity ratio 36.1% → 34.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 75.42m NOK → 54.74m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 15.72m NOK → 16.07m NOK. Reported fact