FirmaIQ
Org.nr 982 310 520 2021 → 2022 Year-over-year analysis

AI LEASE AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, returned to profit

approved 2023-02-16; registry 2023-04-15; journal 2023 351314

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AI LEASE AS. Revenue 14.38m NOK → 13.56m NOK (-5.7%). Net result -5.49m NOK → +514.7k NOK. Equity 31.42m NOK → 31.93m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
14.38m NOK 13.56m NOK
-5.7%
Operating result
-6.54m NOK +1.05m NOK
+116.0%
Net result
-5.49m NOK +514.7k NOK
+109.4%
Equity
31.42m NOK 31.93m NOK
+1.6%
Total assets
61.49m NOK 71.96m NOK
+17.0%

What improved

  • ↑

    Operating result improved

    Operating result -6.54m NOK → +1.05m NOK (op. margin -45.5% → 7.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.49m NOK to a profit of 514.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 31.42m NOK → 31.93m NOK (equity ratio 51.1% → 44.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.12× → 2.62×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 31.42m NOK → 31.93m NOK (+514.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.38m NOK to 13.56m NOK (-5.7% YoY). Calculated