Riskpilot← Back to searchSign inGet full accessHS RETAIL AS
ASActiveOrg 996808610Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 20119 employees
Revenue 2024
NOK 12,9M
+15% vs 2023
EBITDA margin
5.1%
+119% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
NOK 7,5M
+117% vs 2023
| Revenue | NOK 12,9M | +15% |
| EBITDA | NOK 663K | +119% |
| Net profit | NOK 7,5M | +117% |
| Total assets | NOK 48,6M | -29% |
| Equity | NOK 26,4M | -3% |
| Employees | 9 | — |
Legal name
HS RETAIL AS
Org number
996808610
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
12. april 2011
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Selskapet skal 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
+4748003088
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 153 | 18 709 | 20 391 | 10 628 | 10 941 | 12 019 | 10 019 | 5 802 | 6 605 | 8 022 | 10 448 | 11 210 | 12 944 |
| Staff expenses | −1 387 | −12 154 | −13 878 | −3 550 | −3 991 | −4 844 | −5 702 | −4 347 | −4 647 | −5 951 | −6 791 | −7 271 | −8 637 |
| EBITDA | 424 | 1 042 | 632 | 174 | −225 | 139 | −889 | −4 120 | 783 | 744 | 474 | −3 503 | 663 |
| Depreciation & amort. | −62 | −94 | −94 | −94 | −32 | −27 | −112 | −129 | −110 | −264 | −288 | −320 | −538 |
| EBIT | 362 | 948 | 539 | 80 | −257 | 112 | −1 001 | −4 249 | 673 | 480 | 187 | −3 823 | 124 |
| Net financials | −33 | −209 | 790 | 702 | 2 058 | 5 514 | 2 898 | −5 361 | 6 521 | 13 384 | 7 434 | 6 452 | 7 400 |
| Profit before tax | 329 | 739 | 1 328 | 783 | 1 802 | 5 626 | 1 897 | −9 610 | 7 195 | 13 865 | 7 621 | 2 628 | 7 525 |
| Tax | 91 | 198 | 81 | 25 | −34 | 43 | −26 | −708 | 67 | −0 | −0 | −836 | −0 |
| Net profit | 237 | 541 | 1 247 | 757 | 1 836 | 5 584 | 1 923 | −8 902 | 7 128 | 13 865 | 7 621 | 3 464 | 7 525 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 195 | 6 620 | 7 168 | 12 224 | 17 915 | 32 974 | 32 997 | 20 865 | 49 651 | 66 923 | 86 894 | 67 958 | 48 580 |
| Equity | 337 | 886 | 2 133 | 2 890 | 2 226 | 11 413 | 11 782 | 2 230 | 9 358 | 19 740 | 23 861 | 27 325 | 26 402 |
| Long-term debt | 544 | 323 | 0 | 0 | 0 | 0 | 0 | 2 989 | 2 668 | 3 113 | 2 226 | 1 954 | 1 631 |
| Short-term debt | 2 313 | 5 411 | 5 035 | 9 334 | 15 689 | 21 562 | 21 215 | 15 645 | 37 625 | 44 070 | 60 807 | 38 679 | 20 547 |
| Total debt | 2 857 | 5 734 | 5 035 | 9 334 | 15 689 | 21 562 | 21 215 | 18 635 | 40 293 | 47 183 | 63 033 | 40 633 | 22 178 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20112024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20112024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20112024
Net profit margin
58.1%
This company
8.1%
Market median
+617% vs market
20112024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20112024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20112024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HS RETAIL AS 
HS RETAIL JESSHEIM ASBoard members of HS RETAIL 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 |
| Marianne Mevik | Board of Directors | 0 companies |
| Øistein Bjørndal | Board of Directors | 0 companies |
| Bjørn Thore Hansen | Chairman | 0 companies |