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ARTI LÆLL M AS
AS
Active
Org 819632162
Johan Nygaardsvolds Vei 10B, 7072 Heimdal
Retail sale of games and toys · NACE 4764
Est. 2017
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,6M
+70% vs 2023
EBITDA margin
1.1%
+5666% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
NOK -28K
-15% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
1M
-67%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,6M
+70%
EBITDA
NOK 95K
+5666%
Net profit
NOK -28K
-15%
Total assets
NOK 2,1M
-28%
Equity
NOK 1,3M
-2%
Employees
5
—
Company information
Legal name
ARTI LÆLL M AS
Org number
819632162
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
29. september 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Turid johansen
Company purpose
Salg av karnevals-/ og moroartikkler.
Contact
Address
Johan Nygaardsvolds Vei 10B, 7072 Heimdal
Phone
+4791191342
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Companies in Retail sale of games and toys
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Revenue
NOK millions
0M
3M
5M
8M
10M
2M
2020
5M
2021
5M
2022
5M
2023
9M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 456
4 931
5 018
5 078
8 624
Staff expenses
−232
−294
−515
−783
−937
EBITDA
597
2 568
952
−2
95
Depreciation & amort.
−0
−0
−0
−32
−127
EBIT
597
2 568
952
−33
−32
Net financials
−2
−22
−97
2
−3
Profit before tax
595
2 546
854
−32
−35
Tax
131
560
188
−8
−8
Net profit
464
1 986
666
−24
−28
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 879
3 750
2 324
2 893
2 077
Equity
1 045
1 330
1 330
1 306
1 278
Long-term debt
0
0
0
0
0
Short-term debt
834
2 420
994
1 588
799
Total debt
834
2 420
994
1 588
799
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
WJ
Wenche Johansen
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jetsa Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Jetsa Holding As
ARTI LÆLL M AS
(this company)
Board network connections
Board members of ARTI LÆLL M AS also hold positions in
0
other companies.
Person
Role here
Other companies
Wenche Johansen
Chairman
0 companies