Precision meets speed: accurate, instant investment decisions
Gain control over every layer of your portfolio with advanced financial modeling tools designed for precision, adaptability, and meaningful insights—helping you make the best decisions in complex markets.
Asset modelling
Comprehensive Pro Forma Modeling
Generate complete pro forma models from rent roll to net cash flow, including development phases and future sales scenarios. HyperVal models phased construction, lease-up periods, and optimal exit pricing, providing a holistic view of asset performance from inception to potential sale. The model is designed to extend its capabilities to include other financial assets, such as private companies and infrastructure investments. This ensures precise financial forecasting, optimized exit strategies, and a seamless understanding of an asset’s lifecycle.
Dynamic Forecasting & Modeling
Achieve realistic performance analysis by dynamically adjusting key variables throughout time, like vacancy rates, renewal probabilities, and macro economic indicators. Users can incorporate region-specific leasing details, such as incentives, rent reviews, and indexation rules, while supporting various payment schedules for a geography specific financial model.
Flexible Cost and Debt Modeling
Flexible cost modeling allows event-based cost triggers and dynamic cost categories. HyperVal also models debt and tax structures comprehensively, ensuring diverse scenarios and regional regulations are accounted for. Users can add their own growth items like macroeconomic factors, including CPI and market rental growth, integrating these with compounding growth calculations to create robust long-term projections.
Mixed-Use Property and Lease Scenario Modeling
For mixed-use properties, distinct valuation methods can be applied to different income streams within a single asset. Lease scenarios include options like break clauses and expiries, enhancing cash flow forecasting and risk analysis.
General Lease Assumptions
Boost forecasting efficiency by creating tenant or lease assumption groups (GLAs) and applying them across similar tenant profiles. This saves time, reduces manual data entry, and ensures consistent application of leasing assumptions across portfolios.
Intuitive Rent Roll Visualization
The rent roll visualization tool allows you to easily sort, and filter tenants based on key factors. This feature helps fund and asset managers quickly identify tenant risks and exposures across large portfolios, improving efficiency in managing tenant performance and lease terms. With easy-to-use visuals, you can make faster, more informed decisions. Also being able to easily access insights from a fund perspective
Binary Rent Tree
HyperVal employs a binary rent tree structure to model leases, capturing multiple potential outcomes like renewals or new tenant acquisitions. This detailed decision-tree approach provides a realistic and accurate representation of lease scenarios, improving risk analysis by highlighting distinct decision points. Full traceability shows how values are derived, ensuring transparency in understanding leasing risks and variability.
Fund Modeling
Comprehensive Fund-Level Data Visualization and Asset Grouping
Visualize key asset and tenant metrics across the entire fund with detailed views that enhance tracking. Custom groupings by geography, sector, or strategy offer tailored performance analysis, simplifying asset-level activity and tenant performance monitoring.
Sophisticated Fund-Level Financing and Cost Allocation
HyperVal supports complex fund-level financing options, including bespoke loans and structured agreements, alongside detailed GP compensation modeling. Fund-level costs can be allocated across individual assets using various methods, ensuring precise representation of expenses at both the asset and fund levels. This provides a holistic and sophisticated approach to managing financing, compensation, and cost distribution across portfolios.
Flexible Asset Management and Ownership Structures
Easily manage partial ownership scenarios, allowing precise cash flow and return calculations for joint ventures. Users can include or exclude assets to analyze different portfolio scenarios, and model complex intermediary structures involving layered investments. This flexible approach enables you to adapt quickly to portfolio changes while maintaining an accurate and comprehensive overview of ownership dynamics.
In-Depth Metrics and Attribution Analysis
Access key metrics covering risk, return, and operational performance for in-depth fund assessment. The attribution analysis identifies the sources of returns or risks, by geography, sector, or asset type, offering managers insights for strategy optimization. Customize your reporting with flexible metric configurations that meet specific investor reporting requirements, ensuring you can tailor the analysis to your exact needs
Standardized Assumptions Across Assets
HyperVal allows fund managers to set consistent economic assumptions—such as rental growth rates and cost inflation—specific to sector and geography. This ensures alignment with the fund strategy, providing standardized and accurate asset-level projections throughout the portfolio.
Multi-Currency Investment Support
Easily manage international portfolios with multi-currency support, allowing seamless currency conversion into the fund’s base currency. This feature simplifies complex cross-border investment management.
Collaboration & Data Management
House View Integration and Centralized Asset Management
With House View integration, all assets are aligned with high-level research forecasts, like CPI and rental growth. As a compant can adjust and manage these settings centrally, supporting consistency and transparency across portfolios for streamlined decision-making.
Centralized Asset and Tenant Management Dashboard
HyperVal offers a centralized interface for managing and viewing asset settings and tenant data within the fund. You can quickly access key metrics such as exit yields, leasing parameters, and occupancy status, simplifying tenant risk assessment and asset management while ensuring efficient oversight across the entire portfolio.
Real-Time Collaboration and Traceability
Enable seamless team collaboration with real-time multi-user capabilities. Track every calculation and variable instantly, with centralized model storage that provides complete transparency and easy historical reference. We offer the calculation engine; you retain full data ownership and strategic control.
High-Speed Performance and Advanced Computing
Designed for intensive financial analysis, HyperVal delivers exceptional computational performance. Our memory-safe infrastructure processes complex investment models with speed and precision, enabling rapid scenario testing and real-time financial modeling across large portfolios. Allowing you to scale.
Budgeting
Collaborative Budgeting Made Simple
Collaborate with multiple stakeholders in real time, allowing contributions, updates, and tracking to be aligned throughout the budgeting process. This saves time and ensures that all participants stay on the same page.
Budgeting with Real-Time Financial Impact
Receive immediate feedback on how decisions—such as capital expenditures or incentives—affect return forecasts and metrics. This transparency helps users make informed budgeting choices that align with performance goals.
Historical Data Integration for Accurate Budgeting
HyperVal integrates historical data alongside forecasting to provide context and trends, enabling more accurate and informed budgeting decisions. By evaluating past spending and performance, users can create reliable projections and better understand asset dynamics, ensuring that budgets are grounded in real-world performance history.
Automated Budget Reporting
Generate comprehensive budget reports that are ready for client-specific formats and mapping, saving time in report creation. This automation ensures streamlined reporting once budgets are finalized.
Reporting & BI
Easy data extraction
HyperVal offers seamless data extraction and integration across your existing financial ecosystem. Instantly export and connect your data to preferred tools, APIs, and platforms, eliminating manual transfer and ensuring real-time, accurate information flow across your investment workflow.
White Labeling and Drag-and-Drop Customization
Full white-label capabilities transform the platform into a extension of your own brand. Customize the visual touchpoints - from logos and color scheme to the view to work with using easy drag-and-drop functionality. Create a consistent, professional experience that reflects your company’s unique identity and meets both internal and client standards
Historical Data Integration for Comprehensive Reporting
HyperVal leverages historical data from asset modeling, fund modeling, and budgeting to provide complete insights into past performance. This allows users to analyze trends, compare actuals with forecasts, and deliver well-informed reports, helping stakeholders understand asset dynamics and make better investment decisions.
Business Intelligence Integration
Seamless integration with leading Business Intelligence (BI) tools allows users to connect financial models to advanced analytics and visualization platforms. Unlike other tools that operate as black boxes, HyperVal ensures transparency by exposing incremental calculations to enhance traceability and build user confidence. This feature empowers fund and asset managers to create custom dashboards, perform detailed data analyses, and share insights effortlessly across teams. By combining comprehensive data from HyperVal with external sources, users achieve a more robust, data-driven approach to investment strategies and decision-making.
Forecast better with HyperVal
Are you ready to take your forecasting to the next level? Talk with one of our experts to get a tailored approach to your business.