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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hypermat AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 628,861 Less Arrow 284,118 More Arrow 317,792
Financial expenses 151 More Arrow 152 More Arrow 161
Earnings before taxes 46,009 Less Arrow -5,966 More Arrow -4,252
EBITDA 51,531 Less Arrow -237 More Arrow 475
Total assets 176,950 Less Arrow 124,621 More Arrow 140,313
Current assets 142,840 Less Arrow 81,745 More Arrow 88,477
Current liabilities 49,640 Less Arrow 25,110 Less Arrow 22,224
Equity capital 113,726 Less Arrow 83,318 More Arrow 97,410
- share capital 946 Less Arrow 98 More Arrow 1,048
Employees (average) 96 Less Arrow 52 More Arrow 56

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 64.3% More Arrow 66.9% More Arrow 69.4%
Turnover per employee 6,551 Less Arrow 5,464 More Arrow 5,675
Profit as a percentage of turnover 7.3% Less Arrow -2.1% More Arrow -1.3%
Return on assets (ROA) 26.1% Less Arrow -4.7% More Arrow -2.9%
Current ratio 287.8% More Arrow 325.5% More Arrow 398.1%
Return on equity (ROE) 40.5% Less Arrow -7.2% More Arrow -4.4%
Change turnover 353,281 Less Arrow -11,717 Less Arrow -402,250
Change turnover % 128% Less Arrow -4% Less Arrow -56%
Chg. No. of employees 44 Less Arrow -4 Less Arrow -26
Chg. No. of employees % 85% Less Arrow -7% Less Arrow -32%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.