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Lekekassen AS
AS
Active
Org 835441652
Østerskogen 48, 4879
Grimstad
Retail sale of games and toys
·
NACE 4764
Est. 1984 · 42 years old
89 employees
lekekassen.no
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Lekekassen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
692M
519M
346M
173M
0M
2021: 509M
509M
2021
2022: 525M (+3% vs 2021)
525M
+3%
2022
2023: 507M (-3% vs 2022)
507M
-3%
2023
2024: 502M (-1% vs 2023)
502M
-1%
2024
2025: 556M (+11% vs 2024)
556M
+11%
2025
EBITDA
NOK millions
103M
78M
52M
26M
0M
2021: 83M
83M
2021
2022: 70M (-16% vs 2021)
70M
-16%
2022
2023: 67M (-4% vs 2022)
67M
-4%
2023
2024: 53M (-21% vs 2023)
53M
-21%
2024
2025: 40M (-25% vs 2024)
40M
-25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
555 948
501 509
507 365
524 892
509 229
Staff expenses
−44 770
−35 987
−36 608
−37 023
−36 347
EBITDA
39 631
53 328
67 360
70 142
82 507
Depreciation & amort.
−1 747
−927
−1 028
−1 337
−1 218
EBIT
37 884
52 401
66 332
68 804
81 289
Net financials
−1 209
−4 466
−5 936
−2 389
−466
Profit before tax
36 675
47 935
60 396
66 415
80 823
Tax
8 069
10 541
13 283
14 620
17 791
Net profit
28 606
37 394
47 113
51 795
63 032
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
231 434
214 059
217 041
265 341
231 599
Equity
163 913
95 878
93 510
93 431
88 436
Long-term debt
0
0
0
0
1 261
Short-term debt
67 520
118 182
123 531
171 910
141 903
Total debt
67 520
118 182
123 531
171 910
143 163
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2021
2025
Equity ratio
70,8 %
This company
38,2 %
Market median
This company
Market median
85% above market
2021
2025
Return on equity
17,5 %
This company
18,4 %
Market median
This company
Market median
5% below market
2021
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2021
2025
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lekekassen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
