Riskpilot← Back to searchSign inGet full accessHS RETAIL OSLO5 AS
ASActiveOrg 915814492Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 201516 employees
Revenue 2024
NOK 21,4M
+7% vs 2023
EBITDA margin
7.7%
-36% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK 1,2M
-36% vs 2023
| Revenue | NOK 21,4M | +7% |
| EBITDA | NOK 1,7M | -36% |
| Net profit | NOK 1,2M | -36% |
| Total assets | NOK 12M | +13% |
| Equity | NOK 2,5M | +8% |
| Employees | 16 | — |
Legal name
HS RETAIL OSLO5 AS
Org number
915814492
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
25. august 2015
Share capital
NOK 200 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Detaljhandel.
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 | 15 070 | 15 616 | 17 993 | 19 934 | 21 399 |
| Staff expenses | −2 399 | −2 228 | −2 742 | −2 889 | −3 144 |
| EBITDA | 1 460 | 2 377 | 2 204 | 2 604 | 1 658 |
| Depreciation & amort. | −350 | −77 | −81 | −54 | −51 |
| EBIT | 1 110 | 2 300 | 2 122 | 2 549 | 1 606 |
| Net financials | −32 | −4 | −39 | −134 | −67 |
| Profit before tax | 1 078 | 2 297 | 2 084 | 2 415 | 1 539 |
| Tax | 237 | 505 | 459 | 532 | 342 |
| Net profit | 841 | 1 792 | 1 625 | 1 883 | 1 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 277 | 7 078 | 10 655 | 10 625 | 12 044 |
| Equity | 1 845 | 1 936 | 2 061 | 2 344 | 2 542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 432 | 5 142 | 8 593 | 8 281 | 9 503 |
| Total debt | 2 432 | 5 142 | 8 593 | 8 281 | 9 503 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
47.1%
This company
18.4%
Market median
+156% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
3.74×
This company
0.62×
Market median
-503% 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 | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hs Retail As
HS RETAIL OSLO5 AS Board members of HS RETAIL OSLO5 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 |