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ASActiveOrg 988614319Fidjeåsen 149, 4639 Kristiansand SDevelopment of building projects · NACE 6812Est. 20054 employees
Revenue 2024
NOK 2M
+22% vs 2023
EBITDA margin
-57.5%
-22% vs 2023
Equity ratio
96.6%
Financial strength
Net profit 2024
NOK 5,4M
-1% vs 2023
| Revenue | NOK 2M | +22% |
| EBITDA | NOK -1,2M | -22% |
| Net profit | NOK 5,4M | -1% |
| Total assets | NOK 116,5M | +3% |
| Equity | NOK 112,5M | +5% |
| Employees | 4 | — |
Legal name
HOME RETAIL AS
Org number
988614319
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
29. september 2005
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i aksjer og selskapsandeler, eiendomsutvikling og alt som hermed står i forbindelse herunder utbygging, salg og utleie av næringseiendommer, boliger/leiligheter og kontor.
Address
Fidjeåsen 149, 4639 Kristiansand S
Phone
+4791887030
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 | 1 412 | 2 301 | 2 513 | 1 670 | 2 036 |
| Staff expenses | −681 | −649 | −848 | −1 191 | −1 204 |
| EBITDA | −4 222 | 2 572 | −1 433 | −961 | −1 171 |
| Depreciation & amort. | −206 | −206 | −218 | −45 | −52 |
| EBIT | −4 428 | 2 366 | −1 651 | −1 005 | −1 223 |
| Net financials | 2 563 | 7 661 | 4 365 | 7 385 | 7 123 |
| Profit before tax | −1 865 | 10 027 | 2 714 | 6 380 | 5 900 |
| Tax | −0 | −0 | 342 | 927 | 493 |
| Net profit | −1 865 | 10 027 | 2 372 | 5 454 | 5 407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 712 | 106 549 | 106 477 | 113 628 | 116 487 |
| Equity | 92 640 | 100 667 | 101 639 | 107 093 | 112 499 |
| Long-term debt | 0 | 0 | 2 465 | 3 030 | 2 964 |
| Short-term debt | 4 072 | 5 882 | 2 373 | 3 505 | 1 024 |
| Total debt | 4 072 | 5 882 | 4 838 | 6 536 | 3 988 |
EBITDA margin
-57.5%
This company
15.8%
Market median
-464% vs market
20202024
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
265.6%
This company
8.1%
Market median
+3179% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 (2) | ||
ØS Deputy Member | Deputy Member | 2005 |
KT Chief Executive Officer | Chief Executive Officer | 2005 |
No data on file.
No shareholder data available.
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HOME RETAIL AS (this company)
SUNDAYS DESIGN ASBoard members of HOME RETAIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Skeivoll | Deputy Member | 0 companies |
| Kjell Tore Skeivoll | Chief Executive Officer | 0 companies |