HS RETAIL HAUGESUND AS • 997484428 • Heggedal • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

HS RETAIL HAUGESUND AS

Keywords

pramscleaning productssouvenirsweaponsammunitionstampscoinscoalfuel oil

Organization

CEO: PA
Per Aage Holter-Schøyen1961
Chairman of the board: PA
Per Aage Holter-Schøyen1961
Years since formation: 13 years; since Oct 19, 2011
Type: Limited company
VAT registered: Yes
Number of employees: 10

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 11,332,069; NOK
Annual total result 2023: 582,530; NOK
Total equity 2023: 2,100,413; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
PA Per Aage Holter-Schøyen 1961	Managing Director/CEO	100 % indirectly

Board

Name	Role	Shares
PA Per Aage Holter-Schøyen 1961	Chairman	100 % indirectly
EH Elisabeth Holter-Schøyen 1961	Board Member	-
RH Rikke Helene Holter-Schøyen 1989	Board Member	-

Others

Name	Role	Shares
R REVISORGRUPPEN AKERSHUS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PA Per Aage Holter-Schøyen 1961	Managing Director/CEO, Chairman	100 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HS RETAIL AS	Ordinary shares	100,000	100 %

Last update: May 24, 2024

Group structure

HS RETAIL AS
Total operating income 2023: NOK 11,209,506
Operating profit 2023: NOK -3,823,483
Employees: 8

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	11,332,069	11,622,036	12,401,230
Annual Total Result	582,530	730,014	1,234,649
Total assets	6,226,821	7,429,897	6,289,655
Total liabilities	4,126,409	4,912,015	4,501,787
Total equity	2,100,413	2,517,883	1,787,868

P&L

Year	2023	2022	2021
Total operating income	11,332,069	11,622,036	12,401,230
Total operating costs	10,510,506	10,647,671	10,864,429
Operating result	821,563	974,366	1,536,801
Financial income/costs	-73,933	-37,210	46,082
Profit before tax	747,630	937,155	1,582,883
Total tax & extraordinary income/cost	165,100	207,141	348,234
Annual Total Result	582,530	730,014	1,234,649

Balance overview

Year	2023	2022	2021
Total fixed assets	613,467	873,310	1,121,981
Total current assets	5,613,354	6,556,587	5,167,674
Total assets	6,226,821	7,429,897	6,289,655
Short term debt	3,815,861	4,432,831	3,864,287
Long term debt	310,548	479,184	637,500
Total liabilities	4,126,409	4,912,015	4,501,787
Contributed capital	100,000	100,000	100,000
Retained earnings	2,000,413	2,417,883	1,687,868
Total equity	2,100,413	2,517,883	1,787,868
Total equity and liabilities	6,226,821	7,429,898	6,289,655

Classification

Category

Goods and trade

/ Purchase and sale

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.7

Main industrial group

Retail sale of other goods in specialised stores

47.78

Industrial group

Other retail sale of new goods in specialised stores

47.789

Industrial group

Other retail sale of goods in specialised stores