HYPER INVEST AS

1407 VINTERBRO

Finances

Share Ownership

Return on Equity

30,73 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 042 000	1 251 000	1 690 000	2 275 000
Net Income	739 000	231 000	267 000	994 000
Total Assets	5 836 000	3 779 000	3 616 000	3 091 000
Total Equity	2 405 000	2 716 000	2 485 000	2 530 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 042 000	1 251 000	1 690 000	2 275 000
Expenditure	2 115 000	951 000	1 346 000	1 001 000
Operating Profit	927 000	300 000	345 000	1 274 000
Financial Income	0	0	0	1 000
Financial Costs	28 000	3 000	2 000	0
Financial Balance	−28 000	−3 000	−2 000	1 000
Earnings Before Tax	899 000	297 000	343 000	1 275 000
Tax	160 000	65 000	76 000	281 000
Net Income	739 000	231 000	267 000	994 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 818 000	351 000	0	45 000
Total Current Assets	4 018 000	3 428 000	3 616 000	3 046 000
Total Assets	5 836 000	3 779 000	3 616 000	3 091 000
Total Retained Equity	2 375 000	2 686 000	2 455 000	2 500 000
Total Equity	2 405 000	2 716 000	2 485 000	2 530 000
Total Long-Term Debt	785 000	334 000	0	0
Total Current Debt	2 647 000	729 000	1 131 000	561 000
Total Equity and Debt	5 836 000	3 779 000	3 616 000	3 091 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 942 000	751 000	1 290 000	2 050 000
Other Income	−900 000	500 000	400 000	225 000
Revenue	3 042 000	1 251 000	1 690 000	2 275 000
Cost of Goods Sold	834 000	0	86 000	123 000
Salary Costs	812 000	564 000	860 000	630 000
Depreciation	78 000	39 000	0	0
Impairment	0	0	0	0
Expenditure	2 115 000	951 000	1 346 000	1 001 000
Operating Profit	927 000	300 000	345 000	1 274 000
Financial Income	0	0	0	1 000
Financial Costs	28 000	3 000	2 000	0
Financial Balance	−28 000	−3 000	−2 000	1 000
Dividends	1 050 000	0	313 000	0
Net Income	739 000	231 000	267 000	994 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	768 000	351 000	0	0
Total Tangible Assets	768 000	351 000	0	0
Total Fiancial Fixed Assets	1 050 000	0	0	45 000
Total Fixed Assets	1 818 000	351 000	0	45 000
Stock	446 000	446 000	117 000	108 000
Total Investments	0	0	0	0
Cash, Bank	2 058 000	1 545 000	2 172 000	2 373 000
Total Current Assets	4 018 000	3 428 000	3 616 000	3 046 000
Total Assets	5 836 000	3 779 000	3 616 000	3 091 000
Total Equity	2 405 000	2 716 000	2 485 000	2 530 000
Short-Term Group Debt	955 000	405 000	313 000	0
Total Long-Term Debt	785 000	334 000	0	0
Creditors	0	0	3 000	3 000
Unpaid Taxes	371 000	162 000	155 000	66 000
Dividends	1 050 000	0	313 000	0
Other Current Debt	97 000	108 000	272 000	211 000
Total Current Debt	2 647 000	729 000	1 131 000	561 000
Total Equity and Debt	5 836 000	3 779 000	3 616 000	3 091 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,73 %	8,51 %	10,74 %	39,29 %
Debt-to-Equity Ratio	0,33	0,12	0	0
Operating Profit Margin	30,47 %	23,98 %	20,41 %	56 %
Current Ratio	1,52	4,7	3,2	5,43
Quick Ratio	1,83	12,11	3,57	6,72
Equity Ratio	0,41	0,72	0,69	0,82
Gross Profit Margin	72,58 %	100 %	94,91 %	94,59 %