TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyperion Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
267,698
|
203,279
|
164,795 |
Financial expenses |
4,609
|
1,513
|
986 |
Earnings before taxes |
6,242
|
10,786
|
9,086 |
EBITDA |
13,288
|
14,790
|
11,524 |
Total assets |
120,704
|
117,128
|
97,396 |
Current assets |
59,482
|
59,916
|
46,964 |
Current liabilities |
39,475
|
41,531
|
31,120 |
Equity capital |
47,141
|
41,378
|
35,391 |
- share capital |
101
|
95
|
98 |
Employees (average) |
36
|
37
|
34 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.1%
|
35.3%
|
36.3% |
Turnover per employee |
7,436
|
5,494
|
4,847 |
Profit as a percentage of turnover |
2.3%
|
5.3%
|
5.5% |
Return on assets (ROA) |
9.0%
|
10.5%
|
10.3% |
Current ratio |
150.7%
|
144.3%
|
150.9% |
Return on equity (ROE) |
13.2%
|
26.1%
|
25.7% |
Change turnover |
49,994
|
43,437
|
47,831 |
Change turnover % |
23%
|
27%
|
41% |
Chg. No. of employees |
-1
|
3
|
1 |
Chg. No. of employees % |
-3%
|
9%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.