Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HS Retail Drammen AS
AS
Active
Org 998579767
Solfjellveien 75, 1389
Heggedal
Other non-specialised retail sale
·
NACE 4712
Est. 2012 · 14 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Other non-specialised retail sale
/
HS Retail Drammen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 771
9 108
8 759
8 914
8 541
Staff expenses
−1 957
−1 832
−1 677
−1 407
−1 445
EBITDA
43
59
815
941
334
Depreciation & amort.
−0
−0
−0
−9
−22
EBIT
43
59
815
932
312
Net financials
−24
−67
−55
6
−61
Profit before tax
20
−7
760
938
251
Tax
5
−1
167
206
55
Net profit
15
−6
593
732
196
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 952
3 328
4 125
2 718
1 614
Equity
650
635
641
599
567
Long-term debt
0
0
0
0
0
Short-term debt
5 302
2 693
3 484
2 120
1 047
Total debt
5 302
2 693
3 484
2 120
1 047
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
8,15×
This company
0,62×
Market median
This company
Market median
>999% 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 Drammen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
