Org.nr 982 310 520 2023 → 2024 Year-over-year analysis

AI LEASE AS: årsregnskap 2024 vs 2023

Shrank 12% on revenue, stronger earnings

approved 2025-03-04; registry 2025-06-26; journal 2025 576490

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AI LEASE AS. Revenue 8.88m NOK → 7.82m NOK (-11.9%). Net result +531.0k NOK → +638.7k NOK. Equity 27.82m NOK → 24.45m NOK.

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

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

Scorecard

Revenue
8.88m NOK 7.82m NOK
-11.9%
Operating result
+1.74m NOK +622.6k NOK
-64.2%
Net result
+531.0k NOK +638.7k NOK
+20.3%
Equity
27.82m NOK 24.45m NOK
-12.1%
Total assets
45.23m NOK 42.64m NOK
-5.7%

What improved

  • ↑

    Net result improved

    Net result +531.0k NOK → +638.7k NOK (net margin 6.0% → 8.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.88m NOK to 7.82m NOK (-11.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.74m NOK → +622.6k NOK (op. margin 19.6% → 8.0%). Calculated

  • ↓

    Equity eroded

    Book equity 27.82m NOK → 24.45m NOK (equity ratio 61.5% → 57.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.21× → 0.12× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 27.82m NOK → 24.45m NOK — check capital reduction, conversion, or reclassification. Interpretation