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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hypergene AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 339,139 Less Arrow 229,568 Less Arrow 189,441
Financial expenses 999 More Arrow 1,018 More Arrow 1,242
Earnings before taxes 40,826 Less Arrow 6,928 Less Arrow -2,297
EBITDA 78,348 Less Arrow 30,421 Less Arrow 17,966
Total assets 343,830 Less Arrow 280,904 Less Arrow 136,853
Current assets 214,524 Less Arrow 151,360 Less Arrow 64,993
Current liabilities 223,671 Less Arrow 195,093 Less Arrow 74,042
Equity capital 98,131 Less Arrow 61,375 Less Arrow 40,042
- share capital 110 Less Arrow 102 Less Arrow 100
Employees (average) 203 Less Arrow 202 Less Arrow 157

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.5% Less Arrow 21.8% More Arrow 29.3%
Turnover per employee 1,671 Less Arrow 1,136 More Arrow 1,207
Profit as a percentage of turnover 12.0% Less Arrow 3.0% Less Arrow -1.2%
Return on assets (ROA) 12.2% Less Arrow 2.8% Less Arrow -0.8%
Current ratio 95.9% Less Arrow 77.6% More Arrow 87.8%
Return on equity (ROE) 41.6% Less Arrow 11.3% Less Arrow -5.7%
Change turnover 93,281 Less Arrow 45,821 Less Arrow 7,250
Change turnover % 38% Less Arrow 25% Less Arrow 4%
Chg. No. of employees 1 More Arrow 45 Less Arrow -6
Chg. No. of employees % 0% More Arrow 29% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.