FirmaIQ
Org.nr 982 310 520 2019 → 2020 Year-over-year analysis

AI LEASE AS: årsregnskap 2020 vs 2019

Grew 7% on revenue, stronger earnings

approved 2021-03-26; registry 2021-06-22; journal 2021 384644

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AI LEASE AS. Revenue 15.25m NOK → 16.31m NOK (+6.9%). Net result -11.85m NOK → -7.85m NOK. Equity 54.74m NOK → 43.72m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: 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.

At a glance

Scorecard

Revenue
15.25m NOK 16.31m NOK
+6.9%
Operating result
-13.37m NOK -8.80m NOK
+34.2%
Net result
-11.85m NOK -7.85m NOK
+33.8%
Equity
54.74m NOK 43.72m NOK
-20.1%
Cash
869 NOK n/m
—
Total assets
160.95m NOK 102.36m NOK
-36.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.25m NOK to 16.31m NOK (+6.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -13.37m NOK → -8.80m NOK (op. margin -87.7% → -53.9%). Calculated

  • ↑

    Net result improved

    Net result -11.85m NOK → -7.85m NOK (net margin -77.7% → -48.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 54.74m NOK → 43.72m NOK (equity ratio 34.0% → 42.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 54.74m NOK → 43.72m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 16.07m NOK → 16.1k NOK. Reported fact