621 GT HOLDING AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-04-27; registry 2012-05-16; journal 2012 377819
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 621 GT HOLDING AS. Equity 21.07m NOK → 41.98m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 621 GT HOLDING AS.
At a glance
Scorecard
Revenue
n/m
0 NOK
—
Operating result
-89.3k NOK
n/m
—
Net result
-61.12m NOK
n/m
—
Equity
21.07m NOK
41.98m NOK
+99.3%
Cash
58.4k NOK
32.0k NOK
-45.2%
Total assets
21.60m NOK
42.61m NOK
+97.3%
What improved
-
↑
Equity strengthened
Book equity 21.07m NOK → 41.98m NOK (equity ratio 97.5% → 98.5%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 97.74m NOK → 98.34m NOK (+600.0k NOK). Reported fact
What deteriorated
-
↓
Cash fell
Bank deposits 58.4k NOK → 32.0k NOK (-45.2% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 20.62m NOK → 41.66m NOK. Reported fact