Riskpilot← Back to searchSign inGet full accessHS RETAIL LILLEHAMMER AS
ASActiveOrg 914990637Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 201515 employees
Revenue 2024
NOK 7,8M
-7% vs 2023
EBITDA margin
-0.9%
-114% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
NOK -111K
-135% vs 2023
| Revenue | NOK 7,8M | -7% |
| EBITDA | NOK -70K | -114% |
| Net profit | NOK -111K | -135% |
| Total assets | NOK 5,1M | +43% |
| Equity | NOK 921K | -11% |
| Employees | 15 | — |
Legal name
HS RETAIL LILLEHAMMER AS
Org number
914990637
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
18. februar 2015
Share capital
NOK 200 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljhandel.
Address
Solfjellveien 75, 1389 Heggedal
Phone
+4748003088
Email
contact@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 | 7 346 | 9 056 | 8 386 | 8 405 | 7 835 |
| Staff expenses | −1 477 | −1 582 | −1 646 | −1 600 | −1 647 |
| EBITDA | 452 | 1 625 | 937 | 511 | −70 |
| Depreciation & amort. | −71 | −52 | −46 | −46 | −46 |
| EBIT | 381 | 1 573 | 891 | 465 | −116 |
| Net financials | −30 | 10 | −28 | −53 | −26 |
| Profit before tax | 351 | 1 583 | 863 | 412 | −142 |
| Tax | 77 | 348 | 190 | 91 | −31 |
| Net profit | 273 | 1 235 | 673 | 321 | −111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 827 | 3 450 | 4 662 | 3 529 | 5 063 |
| Equity | 454 | 689 | 711 | 1 032 | 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 373 | 2 761 | 3 951 | 2 496 | 4 141 |
| Total debt | 1 373 | 2 761 | 3 951 | 2 496 | 4 141 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
4.49×
This company
0.62×
Market median
-624% 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) | ||
PA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hs Retail As
HS RETAIL LILLEHAMMER AS Board members of HS RETAIL LILLEHAMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Aage Holter-Schøyen | Chief Executive Officer | 0 companies |
| Rikke Helene Holter-Schøyen | Board of Directors | 0 companies |
| Jeppe Emil Holter-Schøyen | Board of Directors | 0 companies |