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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyper Island Program AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,747 More Arrow 76,628 Less Arrow 72,407
Financial expenses 3 More Arrow 34 More Arrow 91
Earnings before taxes 1,191 More Arrow 10,474 Less Arrow -4,908
EBITDA 1,189 More Arrow 10,520 Less Arrow -4,725
Total assets 34,521 Less Arrow 29,269 More Arrow 34,690
Current assets 34,327 Less Arrow 29,269 More Arrow 34,676
Current liabilities 26,507 Less Arrow 21,481 More Arrow 26,660
Equity capital 8,014 Less Arrow 7,789 More Arrow 8,030
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 60 Less Arrow 54 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% More Arrow 26.6% Less Arrow 23.1%
Turnover per employee 1,246 More Arrow 1,419 Less Arrow 1,366
Profit as a percentage of turnover 1.6% More Arrow 13.7% Less Arrow -6.8%
Return on assets (ROA) 3.5% More Arrow 35.9% Less Arrow -13.9%
Current ratio 129.5% More Arrow 136.3% Less Arrow 130.1%
Return on equity (ROE) 14.9% More Arrow 134.5% Less Arrow -61.1%
Change turnover -7,319 More Arrow 6,397 More Arrow 8,600
Change turnover % -9% More Arrow 9% More Arrow 13%
Chg. No. of employees 6 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 11% Less Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.