Riskpilot← Back to searchSign inGet full accessHS RETAIL HAUGESUND AS
ASActiveOrg 997484428Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 20117 employees
Revenue 2024
NOK 11,7M
+4% vs 2023
EBITDA margin
8.2%
-11% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
NOK 516K
-11% vs 2023
| Revenue | NOK 11,7M | +4% |
| EBITDA | NOK 968K | -11% |
| Net profit | NOK 516K | -11% |
| Total assets | NOK 6,9M | +11% |
| Equity | NOK 2,1M | +1% |
| Employees | 7 | — |
Legal name
HS RETAIL HAUGESUND AS
Org number
997484428
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
19. oktober 2011
Share capital
NOK 100 000
Employees
7 (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 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
Email
bestille@sostrenegrene.com
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 | 10 877 | 12 401 | 11 622 | 11 332 | 11 743 |
| Staff expenses | −1 748 | −2 249 | −2 294 | −2 217 | −2 296 |
| EBITDA | 1 028 | 1 748 | 1 242 | 1 087 | 968 |
| Depreciation & amort. | −9 | −211 | −267 | −265 | −267 |
| EBIT | 1 020 | 1 537 | 974 | 822 | 701 |
| Net financials | −72 | 46 | −37 | −74 | −38 |
| Profit before tax | 948 | 1 583 | 937 | 748 | 663 |
| Tax | 208 | 348 | 207 | 165 | 147 |
| Net profit | 739 | 1 235 | 730 | 583 | 516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 153 | 6 290 | 7 430 | 6 227 | 6 885 |
| Equity | 1 753 | 1 788 | 2 518 | 2 100 | 2 117 |
| Long-term debt | 0 | 638 | 479 | 311 | 134 |
| Short-term debt | 1 400 | 3 864 | 4 433 | 3 816 | 4 634 |
| Total debt | 1 400 | 4 502 | 4 912 | 4 126 | 4 768 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2026 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hs Retail As
HS RETAIL HAUGESUND AS Board members of HS RETAIL HAUGESUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Aage Holter-Schøyen | Chief Executive Officer | 0 companies |
| Rikke Helene Holter-Schøyen | Board of Directors | 0 companies |
| Jeppe Emil Holter-Schøyen | Board of Directors | 0 companies |
| Elisabeth Holter-Schøyen | Board of Directors | 0 companies |