Riskpilot← Back to searchSign inGet full accessHYPERGENE NORWAY AS
ASActiveOrg 823980892Stokkamyrveien 13, 4313 SandnesComputer programming activities · NACE 6210Est. 201928 employees
Revenue 2024
NOK 45,8M
+3% vs 2023
EBITDA margin
-4.0%
+76% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
NOK -1,1M
+80% vs 2023
| Revenue | NOK 45,8M | +3% |
| EBITDA | NOK -1,8M | +76% |
| Net profit | NOK -1,1M | +80% |
| Total assets | NOK 47,1M | -2% |
| Equity | NOK 6,4M | -15% |
| Employees | 28 | — |
Legal name
HYPERGENE NORWAY AS
Org number
823980892
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
29. november 2019
Share capital
NOK 30 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utvikling og salg av software.
Address
Stokkamyrveien 13, 4313 Sandnes
Phone
+4797064000
Email
post@profitbase.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 503 | 22 326 | 27 228 | 44 340 | 45 753 |
| Staff expenses | −7 019 | −9 121 | −13 940 | −24 868 | −20 283 |
| EBITDA | −1 021 | −7 308 | −10 788 | −7 736 | −1 835 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 021 | −7 308 | −10 788 | −7 736 | −1 835 |
| Net financials | −71 | −13 | −45 | 6 | 1 |
| Profit before tax | −1 092 | −7 322 | −10 833 | −7 730 | −1 834 |
| Tax | −792 | −2 198 | −2 879 | −2 159 | −733 |
| Net profit | −299 | −5 124 | −7 954 | −5 571 | −1 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 847 | 38 851 | 37 874 | 48 215 | 47 102 |
| Equity | 23 464 | 22 825 | 9 457 | 7 509 | 6 408 |
| Long-term debt | 134 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 249 | 16 027 | 28 417 | 40 706 | 40 695 |
| Total debt | 26 383 | 16 027 | 28 417 | 40 706 | 40 695 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
6.35×
This company
0.62×
Market median
-924% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Profitbase Holding As | Company | 100.0% | 100.0% | 2024 |
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Øgreid As
HYPERGENE NORWAY AS Board members of HYPERGENE NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Roar Sandvik | Chief Executive Officer | 0 companies |
| Stian Bakke | Board of Directors | 0 companies |
| Rune Vatnamot | Board of Directors | 0 companies |
| Arne Larsen Økland | Board of Directors | 0 companies |
| Halvor Øgreid | Board of Directors | 0 companies |
| Torhill Gysland Falnes | Chairman | 0 companies |
| Karen Thorsen Vatnamot | Board of Directors | 0 companies |
| Håkon Sverre Rønning | Board of Directors | 0 companies |
| Bo Gyldenvang | Chairman | 0 companies |