Riskpilot← Back to searchSign inGet full accessHS RETAIL DRAMMEN AS
ASActiveOrg 998579767Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 201213 employees
Revenue 2024
NOK 9,8M
+7% vs 2023
EBITDA margin
0.4%
-27% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK 15K
+347% vs 2023
| Revenue | NOK 9,8M | +7% |
| EBITDA | NOK 43K | -27% |
| Net profit | NOK 15K | +347% |
| Total assets | NOK 6M | +79% |
| Equity | NOK 650K | +2% |
| Employees | 13 | — |
Legal name
HS RETAIL DRAMMEN AS
Org number
998579767
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
3. juli 2012
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Varehandel av interiør og andre produkter som faller naturlig under virksomheten, samt delta i andre selskaper 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 | 8 541 | 8 914 | 8 759 | 9 108 | 9 771 |
| Staff expenses | −1 445 | −1 407 | −1 677 | −1 832 | −1 957 |
| EBITDA | 334 | 941 | 815 | 59 | 43 |
| Depreciation & amort. | −22 | −9 | −0 | −0 | −0 |
| EBIT | 312 | 932 | 815 | 59 | 43 |
| Net financials | −61 | 6 | −55 | −67 | −24 |
| Profit before tax | 251 | 938 | 760 | −7 | 20 |
| Tax | 55 | 206 | 167 | −1 | 5 |
| Net profit | 196 | 732 | 593 | −6 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 614 | 2 718 | 4 125 | 3 328 | 5 952 |
| Equity | 567 | 599 | 641 | 635 | 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 047 | 2 120 | 3 484 | 2 693 | 5 302 |
| Total debt | 1 047 | 2 120 | 3 484 | 2 693 | 5 302 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
8.15×
This company
0.62×
Market median
-1215% 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 | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2026 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hs Retail As
HS RETAIL DRAMMEN AS Board members of HS RETAIL DRAMMEN 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 |