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HS Retail OSLO2 AS
AS
Active
Org 912422364
Solfjellveien 75, 1389
Heggedal
Other non-specialised retail sale
·
NACE 4712
Est. 2013 · 12 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Other non-specialised retail sale
/
HS Retail OSLO2 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 13M
13M
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 370
13 263
13 419
11 190
12 790
Staff expenses
−2 623
−2 272
−2 156
−1 742
−1 796
EBITDA
−32
194
1 064
1 276
981
Depreciation & amort.
−1
−0
−0
−0
−0
EBIT
−33
194
1 064
1 276
981
Net financials
−42
−116
−41
23
−45
Profit before tax
−75
77
1 023
1 299
935
Tax
−16
18
225
286
206
Net profit
−59
60
798
1 013
730
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 819
5 139
6 508
4 489
6 821
Equity
1 138
1 197
1 137
1 089
1 076
Long-term debt
0
0
0
0
0
Short-term debt
5 681
3 942
5 370
3 399
5 745
Total debt
5 681
3 942
5 370
3 399
5 745
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
16,7 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
−5,2 %
This company
18,4 %
Market median
This company
Market median
128% below market
2020
2024
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2020
2024
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2020
2024
Debt / equity
4,99×
This company
0,62×
Market median
This company
Market median
705% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HS Retail OSLO2 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
