Org.nr 982 310 520 2024 → 2025 Year-over-year analysis

AI LEASE AS: årsregnskap 2025 vs 2024

Grew 15% on revenue, slipped into loss

approved 2026-06-09; registry 2026-07-09; journal 2026 561311

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AI LEASE AS. Revenue 7.82m NOK → 8.99m NOK (+15.0%). Net result +638.7k NOK → -949.6k NOK. Equity 24.45m NOK → 21.00m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
7.82m NOK 8.99m NOK
+15.0%
Operating result
+622.6k NOK -912.4k NOK
-246.6%
Net result
+638.7k NOK -949.6k NOK
-248.7%
Equity
24.45m NOK 21.00m NOK
-14.1%
Total assets
42.64m NOK 48.21m NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.82m NOK to 8.99m NOK (+15.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +622.6k NOK → -912.4k NOK (op. margin 8.0% → -10.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 638.7k NOK profit to a loss of 949.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 24.45m NOK → 21.00m NOK (equity ratio 57.3% → 43.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 24.45m NOK → 21.00m NOK — check capital reduction, conversion, or reclassification. Interpretation