FirmaIQ
Org.nr 982 310 520 2020 → 2021 Year-over-year analysis

AI LEASE AS: årsregnskap 2021 vs 2020

Shrank 12% on revenue, stronger earnings

approved 2022-02-16; registry 2022-03-31; journal 2022 171243

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AI LEASE AS. Revenue 16.31m NOK → 14.38m NOK (-11.8%). Net result -7.85m NOK → -5.49m NOK. Equity 43.72m NOK → 31.42m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded.

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

At a glance

Scorecard

Revenue
16.31m NOK 14.38m NOK
-11.8%
Operating result
-8.80m NOK -6.54m NOK
+25.7%
Net result
-7.85m NOK -5.49m NOK
+30.1%
Equity
43.72m NOK 31.42m NOK
-28.1%
Total assets
102.36m NOK 61.49m NOK
-39.9%

What improved

  • ↑

    Operating result improved

    Operating result -8.80m NOK → -6.54m NOK (op. margin -53.9% → -45.5%). Calculated

  • ↑

    Net result improved

    Net result -7.85m NOK → -5.49m NOK (net margin -48.1% → -38.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.31m NOK to 14.38m NOK (-11.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 43.72m NOK → 31.42m NOK (equity ratio 42.7% → 51.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 43.72m NOK → 31.42m NOK — check capital reduction, conversion, or reclassification. Interpretation