Private · Company · Aksjeselskap
Smart Retur Holding AS
924 898 291 ↗Wholesale of wood, construction materials and sanitary equipment · NACE 46.830Nordre follo
↳ Brreg · companies
MoneyNOK
Group revenue
kr 32.3M
Group net
kr -1.58M
Tenders won
0
Rolled up across the parent + 2 subsidiaries — Smart Retur AS alone is kr 32.3M.
rollup estimate · filed konsernregnskap not yet in Intelligo
Regnskapsregisteret · rollup across ownership edges (estimate)
Group financialsNOK
One filed year on record — the trend appears when a second year is published.
Regnskapsregisteret · company_revenue
Key figuresBrønnøysund
FY24FY25TREND
Revenue0k0k—
Operating result-1380k-1899k
Net result0k0k—
Regnskapsregisteret · company_revenue
From the FY2025 accounts
FILEDAccounts filed for FY2025.
AUDITAudited by CEDRA NORGE MOMENTUM AS.
GROUPFiles as a parent with 2 subsidiaries.
BALANCEEquity kr 120.2M.
Regnskapsregisteret + Brreg roles · the filed accounts form. What the board wrote around the figures is in the annual report block.
From the annual report
AUDITORRSM Norge AS
OPINIONNo reservations
STAFF115 full-time equivalents
25 notes from the report
Audit opinion RSM Norge AS issued an unqualified opinion on both the company and the group accounts for 2025.
gir selskapsregnskapet et retvisendebilde av selskapetsfinansielle stiling per31.desember 2025ogGoing concern The board confirms the going concern assumption is applicable and the accounts are prepared on that basis.
Styretbekrefter at forutsetningen omfortsatt drift er til stede，og arsregnskapet eravlagtGoing concern Note 15 states no events after the balance sheet date affect the going concern assessment and the board considers it justified.
Styret mener derfor det er forsvarlig legge forutsetningen om fortsattdriftil grunn ved avleggelsen av arsregnskapetOwnership Smart Retur Holdco AS holds 79.41 % and NextGen Invest AS 10.48 % of the shares at 31.12.2025.
Smart Retur Holdco AS NextGen Invest AS Styremedlem 175 502 240 23 161 997 79,41 % 10,48% 79,41% 10,48%Share capital Share capital consists of 220 997 259 ordinary shares of NOK 0.01, all with equal rights.
Ordinere aksjer ( Alle aksjer har like rettigheter) 220 997 259 220 997 259 100 0,01Share capital The company purchased treasury shares for NOK 1 235 000 during 2025.
Kjop/ Salg egne aksjer -1 235 000 8 768 246 -27 434 059 1 437 251Remuneration Board fees of NOK 300 000 were paid; the parent had no employees and no pension obligations in 2025.
Styrehonorarer 300 000Staff numbers The group employed 115 man-years in 2025 against 105 in 2024, while the parent had no employees.
Antll rsverk 115 105Staff numbers The parent company had no employees in 2025 and no sick leave; group sick leave was 4.2 %.
sykefravaer pa 4,2%. Det har i konsernet vaert rapportert 18 arbeidsuhell pa arbeidsplassen iRelated party Intra-group balance owed by the parent was NOK 125 780 496 with interest cost of NOK 8 228 631 charged at market rate by subsidiary Smart Retur AS.
Mellomverende ved rsstt utgjekr 125 780 496 og retsrentekostder utgje kr 8228 631 formorelskapet.Related party The parent's receivable against the group cash-pool top account holder was NOK 19 408 787 at year end.
Morslskapets fordring mot toppkontoinnchaver utgjor ved rskiftet kr 19 408 787.Pledge or guarantee Smart Retur Holding AS has given a full surety guarantee (selvskyldnerkausjon) of NOK 180 million to Nordea.
Smart Retur Holding AS har stillet selvskyldnerkausjon ovenfor Nordea pi kr 180 mill.Pledge or guarantee Group debt to credit institutions of NOK 348 370 092 is secured by pledges, including shares in subsidiaries and operating assets.
Gjelk til keditinstiusjoner Sum 348 370 092 348 370 092 339 556 610 339 556 610Pledge or guarantee Inventory is included in the security package for the group's total mortgage loans per note 12.
Varelageret inngar i sikkerhetsstillsen for konseretstotale panteln jfrnote 12.Loan or financing Group debt to credit institutions falling due more than five years after the balance sheet date is NOK 41 138 335.
Gjeld til keditinstitusjoner Sum 37 140 433 37 140 433 41 138 335 41 138 335Subsidiary Subsidiary Smart Retur Finland was established in January 2025, and in September SR Danmark AS and Provipal AS were merged with retroactive effect from 1 January 2025.
Iseptember ble datterselskapene SR DanmarkAS og Provipal ASi Danmark fusjonert,medSubsidiary There is 100 % ownership and 100 % voting share in all subsidiaries; intra-group balances are eliminated in the consolidated accounts.
Ikonserregnskapet er mllverender ellminet Det foreliger 100 % cierskap og 100 stemmeandel isamtige datrselskaper.Dividend The parent's result for the year was NOK 0 and no dividend was allocated.
Arets resultat for morselskapet utgjor kr 0.Deferred tax Net deferred tax liability in the group balance sheet was NOK 19 272 728 (2024: 14 227 893).
Netto utsat skatt balansen Utsatt skat /fordel utenlandsk virksomhet 19 272 728 14 227 893Post balance sheet event No circumstances have occurred after year end of significance for the assessment of the company or the group.
ved arsskiftet.Det erikke inntruffet omstendigheter etter arsskiftet som harbetydning forOther The 2025 group result is charged with NOK 38.0 million of amortisation of goodwill and excess values.
44,8 mill, arets resultat er belastet med kr 38,0 mill i avskrivninger pa Goodwill og merverdierOther Goodwill from acquisitions of underlying subsidiaries is amortised over a 10-year profile reflecting their solid results and long-term earnings profile.
til grunn en avskrivningsprofil pa 10 r.Other Directors' and officers' liability insurance has been taken out.
Detertegnetstyreansvarsforsikring.Other The group has lease agreements for commercial buildings/warehouses at Langhus and Melhus in Trondheim with annual rent of about NOK 14 million.
Konsernet har inngit leieavtale foeretningsbygg / lager pa Langhus og p Melhus i Trondheim med arlige leiekostnaderOther Financial lease agreements are capitalised in the subsidiaries Smart Retur Norge AS, Smart Retur Danmark AS and Smart Retur Sverige AB.
Datterselskapene Smt RrNre ASmar Retur Damark AS og Smart Retr Serige AB h lle inngittRegnskapsregisteret (årsberetning) · company_annual_reports