Riskpilot← Back to searchSign inGet full accessHS RETAIL OSLO2 AS
ASActiveOrg 912422364Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 201312 employees
Revenue 2024
NOK 14,4M
+8% vs 2023
EBITDA margin
-0.2%
-117% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
NOK -59K
-199% vs 2023
| Revenue | NOK 14,4M | +8% |
| EBITDA | NOK -32K | -117% |
| Net profit | NOK -59K | -199% |
| Total assets | NOK 6,8M | +33% |
| Equity | NOK 1,1M | -5% |
| Employees | 12 | — |
Legal name
HS RETAIL OSLO2 AS
Org number
912422364
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
3. oktober 2013
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Varehandel av interiør og andre produkter som faller naturlig under virksomheten, samt å delta i andre selskaper med lignende virksomhet og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Solfjellveien 75, 1389 Heggedal
Phone
+4748003088
Email
post@sostrenegrene.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 | 12 790 | 11 190 | 13 419 | 13 263 | 14 370 |
| Staff expenses | −1 796 | −1 742 | −2 156 | −2 272 | −2 623 |
| EBITDA | 981 | 1 276 | 1 064 | 194 | −32 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 |
| EBIT | 981 | 1 276 | 1 064 | 194 | −33 |
| Net financials | −45 | 23 | −41 | −116 | −42 |
| Profit before tax | 935 | 1 299 | 1 023 | 77 | −75 |
| Tax | 206 | 286 | 225 | 18 | −16 |
| Net profit | 730 | 1 013 | 798 | 60 | −59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 821 | 4 489 | 6 508 | 5 139 | 6 819 |
| Equity | 1 076 | 1 089 | 1 137 | 1 197 | 1 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 745 | 3 399 | 5 370 | 3 942 | 5 681 |
| Total debt | 5 745 | 3 399 | 5 370 | 3 942 | 5 681 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
4.99×
This company
0.62×
Market median
-705% 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 |
|---|---|---|
| Current (1) | ||
EH Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hs Retail As
HS RETAIL OSLO2 AS Board members of HS RETAIL OSLO2 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Holter-Schøyen | Deputy Member | 0 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 |