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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 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 324,272 More Arrow 339,139 Less Arrow 229,568
Financial expenses 5,617 Less Arrow 999 More Arrow 1,018
Earnings before taxes 12,950 More Arrow 40,826 Less Arrow 6,928
EBITDA 35,115 More Arrow 78,348 Less Arrow 30,421
Total assets 614,874 Less Arrow 343,830 Less Arrow 280,904
Current assets 297,253 Less Arrow 214,524 Less Arrow 151,360
Current liabilities 204,843 More Arrow 223,671 Less Arrow 195,093
Equity capital 221,066 Less Arrow 98,131 Less Arrow 61,375
- share capital 118 Less Arrow 110 Less Arrow 102
Employees (average) 174 More Arrow 203 Less Arrow 202

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.0% Less Arrow 28.5% Less Arrow 21.8%
Turnover per employee 1,864 Less Arrow 1,671 Less Arrow 1,136
Profit as a percentage of turnover 4.0% More Arrow 12.0% Less Arrow 3.0%
Return on assets (ROA) 3.0% More Arrow 12.2% Less Arrow 2.8%
Current ratio 145.1% Less Arrow 95.9% Less Arrow 77.6%
Return on equity (ROE) 5.9% More Arrow 41.6% Less Arrow 11.3%
Change turnover
Change turnover % 38% Less Arrow 25%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (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.