TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyper Island Capital AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
154,520
|
171,782
|
182,091 |
Financial expenses |
528
|
439
|
1,069 |
Earnings before taxes |
-18,721
|
8,814
|
15,254 |
EBITDA |
-17,459
|
11,929
|
21,515 |
Total assets |
90,428
|
113,150
|
130,174 |
Current assets |
82,666
|
102,523
|
117,116 |
Current liabilities |
52,301
|
60,255
|
82,577 |
Equity capital |
38,127
|
52,895
|
47,597 |
- share capital |
2,081
|
1,943
|
2,003 |
Employees (average) |
102
|
97
|
101 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.2%
|
46.7%
|
36.6% |
Turnover per employee |
1,515
|
1,771
|
1,803 |
Profit as a percentage of turnover |
-12.1%
|
5.1%
|
8.4% |
Return on assets (ROA) |
-20.1%
|
8.2%
|
12.5% |
Current ratio |
158.1%
|
170.1%
|
141.8% |
Return on equity (ROE) |
-49.1%
|
16.7%
|
32.0% |
Change turnover |
-29,451
|
-4,836
|
30,110 |
Change turnover % |
-16%
|
-3%
|
20% |
Chg. No. of employees |
5
|
-4
|
5 |
Chg. No. of employees % |
5%
|
-4%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.