Riskpilot← Back to searchSign inGet full accessHS RETAIL SANDVIKA AS
ASActiveOrg 998633850Solfjellveien 75, 1389 HeggedalOther non-specialised retail sale · NACE 4712Est. 201218 employees
Revenue 2024
NOK 25,1M
+8% vs 2023
EBITDA margin
6.6%
+11% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK 1,1M
+23% vs 2023
| Revenue | NOK 25,1M | +8% |
| EBITDA | NOK 1,6M | +11% |
| Net profit | NOK 1,1M | +23% |
| Total assets | NOK 21,2M | +28% |
| Equity | NOK 3,1M | +2% |
| Employees | 18 | — |
Legal name
HS RETAIL SANDVIKA AS
Org number
998633850
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
24. juli 2012
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Varehandel av interiør og andre produkter som faller naturlig under virksomheten, samt delta i andre selskaper med lignende virskomhet 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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 202 | 24 297 | 21 556 | 23 226 | 25 062 |
| Staff expenses | −5 022 | −3 885 | −4 475 | −4 271 | −4 410 |
| EBITDA | 2 912 | 2 802 | 1 201 | 1 484 | 1 649 |
| Depreciation & amort. | −78 | −53 | −115 | −237 | −220 |
| EBIT | 2 834 | 2 749 | 1 086 | 1 247 | 1 430 |
| Net financials | −213 | 34 | −86 | −152 | −80 |
| Profit before tax | 2 621 | 2 783 | 999 | 1 095 | 1 350 |
| Tax | 832 | 612 | 215 | 242 | 298 |
| Net profit | 1 789 | 2 171 | 785 | 852 | 1 052 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 589 | 12 187 | 15 290 | 16 508 | 21 168 |
| Equity | 2 651 | 2 822 | 2 856 | 3 010 | 3 062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 938 | 9 365 | 12 434 | 13 498 | 18 106 |
| Total debt | 5 938 | 9 365 | 12 434 | 13 498 | 18 106 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
5.91×
This company
0.62×
Market median
-853% 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) | ||
RH Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 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 SANDVIKA AS Board members of HS RETAIL SANDVIKA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Helene Holter-Schøyen | Chief Executive Officer | 0 companies |
| Per Aage Holter-Schøyen | Chairman | 0 companies |
| Jeppe Emil Holter-Schøyen | Board of Directors | 0 companies |
| Elisabeth Holter-Schøyen | Board of Directors | 0 companies |