Riskpilot← Back to searchSign inGet full accessHS RETAIL SANDNES AS
ASActiveOrg 922200742Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 201915 employees
Revenue 2024
NOK 6,5M
+4% vs 2023
EBITDA margin
0.5%
+110% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
NOK 5K
+102% vs 2023
| Revenue | NOK 6,5M | +4% |
| EBITDA | NOK 30K | +110% |
| Net profit | NOK 5K | +102% |
| Total assets | NOK 3,8M | +33% |
| Equity | NOK 320K | +1% |
| Employees | 15 | — |
Legal name
HS RETAIL SANDNES AS
Org number
922200742
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
18. februar 2019
Share capital
NOK 30 000
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
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
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4 606 | 6 381 | 7 298 | 6 522 | 6 270 | 6 524 |
| Staff expenses | −1 178 | −1 164 | −1 331 | −1 499 | −1 516 | −1 485 |
| EBITDA | 146 | 683 | 1 187 | 57 | −284 | 30 |
| Depreciation & amort. | −31 | −33 | −33 | −3 | −0 | −2 |
| EBIT | 116 | 649 | 1 154 | 54 | −284 | 27 |
| Net financials | −45 | −4 | 30 | −30 | −50 | −21 |
| Profit before tax | 71 | 646 | 1 184 | 24 | −334 | 6 |
| Tax | 16 | 142 | 260 | 5 | −73 | 1 |
| Net profit | 55 | 503 | 924 | 18 | −260 | 5 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 305 | 1 280 | 2 930 | 3 273 | 2 846 | 3 773 |
| Equity | 30 | 533 | 557 | 575 | 315 | 320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 275 | 747 | 2 373 | 2 698 | 2 531 | 3 453 |
| Total debt | 1 275 | 747 | 2 373 | 2 698 | 2 531 | 3 453 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20192024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20192024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20192024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20192024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20192024
Debt / equity
10.80×
This company
0.62×
Market median
-1642% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-11 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hs Retail As | Company | 100.0% | 100.0% | 2022 |
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Hs Retail As
HS RETAIL SANDNES AS Board members of HS RETAIL SANDNES 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 |