Riskpilot← Back to searchSign inGet full accessHS RETAIL BRYNE AS
ASActiveOrg 922200874Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 20196 employees
Revenue 2024
NOK 6,1M
+5% vs 2023
EBITDA margin
-5.4%
-1212% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK -274K
-19854% vs 2023
| Revenue | NOK 6,1M | +5% |
| EBITDA | NOK -329K | -1212% |
| Net profit | NOK -274K | -19854% |
| Total assets | NOK 3,7M | +49% |
| Equity | NOK 94K | -75% |
| Employees | 6 | — |
Legal name
HS RETAIL BRYNE AS
Org number
922200874
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
11. februar 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
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
+4748003088
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 | 5 405 | 6 145 | 6 062 | 5 788 | 6 069 |
| Staff expenses | −1 055 | −1 229 | −1 484 | −1 142 | −1 528 |
| EBITDA | 154 | 438 | 24 | 30 | −329 |
| Depreciation & amort. | −33 | −33 | −3 | −0 | −2 |
| EBIT | 121 | 405 | 21 | 30 | −331 |
| Net financials | −11 | 19 | −21 | −31 | −19 |
| Profit before tax | 110 | 424 | 1 | −2 | −351 |
| Tax | 24 | 93 | 0 | −0 | −77 |
| Net profit | 86 | 331 | 0 | −1 | −274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 780 | 1 980 | 3 332 | 2 472 | 3 694 |
| Equity | 37 | 368 | 369 | 367 | 94 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 743 | 1 612 | 2 964 | 2 104 | 3 600 |
| Total debt | 1 743 | 1 612 | 2 964 | 2 104 | 3 600 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-292.3%
This company
18.4%
Market median
-1689% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
38.47×
This company
0.62×
Market median
-6105% 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 BRYNE AS Board members of HS RETAIL BRYNE 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 |