Riskpilot← Back to searchSign inGet full accessHS RETAIL STAVANGER AS
ASActiveOrg 920422454Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 201810 employees
Revenue 2024
NOK 16,5M
+7% vs 2023
EBITDA margin
8.9%
-14% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK 1,1M
-13% vs 2023
| Revenue | NOK 16,5M | +7% |
| EBITDA | NOK 1,5M | -14% |
| Net profit | NOK 1,1M | -13% |
| Total assets | NOK 8,4M | +20% |
| Equity | NOK 1,9M | +5% |
| Employees | 10 | — |
Legal name
HS RETAIL STAVANGER AS
Org number
920422454
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
15. februar 2018
Share capital
NOK 30 000
Employees
10 (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 gjøre seg interessert i andre foretak.
Address
Solfjellveien 75, 1389 Heggedal
Phone
+4792839725
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 | 13 027 | 14 879 | 13 782 | 15 403 | 16 546 |
| Staff expenses | −1 904 | −2 344 | −2 707 | −2 692 | −2 826 |
| EBITDA | 2 026 | 2 228 | 954 | 1 727 | 1 477 |
| Depreciation & amort. | −80 | −80 | −44 | −41 | −13 |
| EBIT | 1 946 | 2 148 | 909 | 1 686 | 1 464 |
| Net financials | −52 | 44 | −50 | −77 | −60 |
| Profit before tax | 1 893 | 2 192 | 859 | 1 609 | 1 404 |
| Tax | 417 | 482 | 189 | 355 | 311 |
| Net profit | 1 477 | 1 710 | 670 | 1 254 | 1 093 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 319 | 6 543 | 7 895 | 7 067 | 8 448 |
| Equity | 1 507 | 1 517 | 1 537 | 1 792 | 1 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 812 | 5 026 | 6 358 | 5 275 | 6 564 |
| Total debt | 2 812 | 5 026 | 6 358 | 5 275 | 6 564 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
3.48×
This company
0.62×
Market median
-461% 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 | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hs Retail As
HS RETAIL STAVANGER AS Board members of HS RETAIL STAVANGER 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 |