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HS Retail AS
AS
Active
Org 996808610
Solfjellveien 75, 1389
Heggedal
Other non-specialised retail sale
·
NACE 4712
Est. 2011 · 15 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Other non-specialised retail sale
/
HS Retail AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
EBITDA
NOK millions
3M
1M
-2M
-4M
-6M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -4M
-4M
2023
2024: 1M (+125% vs 2023)
1M
+125%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 944
11 210
10 448
8 022
6 605
Staff expenses
−8 637
−7 271
−6 791
−5 951
−4 647
EBITDA
663
−3 503
474
744
783
Depreciation & amort.
−538
−320
−288
−264
−110
EBIT
124
−3 823
187
480
673
Net financials
7 400
6 452
7 434
13 384
6 521
Profit before tax
7 525
2 628
7 621
13 865
7 195
Tax
−0
−836
−0
−0
67
Net profit
7 525
3 464
7 621
13 865
7 128
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
48 580
67 958
86 894
66 923
49 651
Equity
26 402
27 325
23 861
19 740
9 358
Long-term debt
1 631
1 954
2 226
3 113
2 668
Short-term debt
20 547
38 679
60 807
44 070
37 625
Total debt
22 178
40 633
63 033
47 183
40 293
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
54,3 %
This company
38,2 %
Market median
This company
Market median
42% above market
2020
2024
Return on equity
28,5 %
This company
18,4 %
Market median
This company
Market median
55% above market
2020
2024
Net profit margin
58,1 %
This company
8,1 %
Market median
This company
Market median
617% above market
2020
2024
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HS Retail AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
