FirmaIQ
Org.nr 982 310 520 2022 → 2023 Year-over-year analysis

AI LEASE AS: årsregnskap 2023 vs 2022

Shrank 35% on revenue

approved 2024-02-13; registry 2024-04-18; journal 2024 354485

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AI LEASE AS. Revenue 13.56m NOK → 8.88m NOK (-34.5%). Net result +514.7k NOK → +531.0k NOK. Equity 31.93m NOK → 27.82m NOK.

On the constructive side: operating 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
13.56m NOK 8.88m NOK
-34.5%
Operating result
+1.05m NOK +1.74m NOK
+66.1%
Net result
+514.7k NOK +531.0k NOK
+3.2%
Equity
31.93m NOK 27.82m NOK
-12.9%
Total assets
71.96m NOK 45.23m NOK
-37.1%

What improved

  • ↑

    Operating result improved

    Operating result +1.05m NOK → +1.74m NOK (op. margin 7.7% → 19.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.56m NOK to 8.88m NOK (-34.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 31.93m NOK → 27.82m NOK (equity ratio 44.4% → 61.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 31.93m NOK → 27.82m NOK — check capital reduction, conversion, or reclassification. Interpretation