Riskpilot← Back to searchSign inGet full accessHS RETAIL JESSHEIM AS
ASActiveOrg 820422422Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 201817 employees
Revenue 2024
NOK 8,5M
+3% vs 2023
EBITDA margin
0.1%
-93% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
NOK -33K
-141% vs 2023
| Revenue | NOK 8,5M | +3% |
| EBITDA | NOK 12K | -93% |
| Net profit | NOK -33K | -141% |
| Total assets | NOK 5,2M | +75% |
| Equity | NOK 1,2M | -3% |
| Employees | 17 | — |
Legal name
HS RETAIL JESSHEIM AS
Org number
820422422
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
12. februar 2018
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive varehandel av interiør og andre produkter som faller naturlig under virksomheten, samt å delta i andre selskap med lignende virksomhet og kjøp og salg av aksjer eller på annen måte gjøres seg interessert i andre foretak.
Address
Solfjellveien 75, 1389 Heggedal
Phone
+4748003088
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 | 7 488 | 8 445 | 8 322 | 8 280 | 8 503 |
| Staff expenses | −1 369 | −1 566 | −1 671 | −1 766 | −1 734 |
| EBITDA | 121 | 747 | 572 | 175 | 12 |
| Depreciation & amort. | −0 | −15 | −19 | −19 | −23 |
| EBIT | 121 | 733 | 553 | 156 | −12 |
| Net financials | −33 | 14 | −26 | −52 | −31 |
| Profit before tax | 88 | 747 | 527 | 104 | −42 |
| Tax | 19 | 164 | 116 | 23 | −9 |
| Net profit | 69 | 583 | 411 | 81 | −33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 872 | 2 143 | 3 374 | 2 958 | 5 174 |
| Equity | 159 | 742 | 1 153 | 1 233 | 1 200 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 1 713 | 1 400 | 2 221 | 1 725 | 3 974 |
| Total debt | 1 713 | 1 401 | 2 221 | 1 725 | 3 974 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
3.31×
This company
0.62×
Market median
-434% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2018 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hs Retail As
HS RETAIL JESSHEIM AS Board members of HS RETAIL JESSHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Helene Holter-Schøyen | Board of Directors | 0 companies |
| Per Aage Holter-Schøyen | Chairman | 0 companies |
| Jeppe Emil Holter-Schøyen | Board of Directors | 0 companies |