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EXTRA LEKER TRONDHEIM AS
AS
Active
Org 884776902
V/Jula Ivar Lykkes Veg 10, 7075 Tiller
Retail sale of games and toys · NACE 4764
Est. 2002
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 27,6M
+1% vs 2023
EBITDA margin
-0.7%
-110% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK -572K
-152% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
0M
-100%
2022
2M
+200%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 27,6M
+1%
EBITDA
NOK -191K
-110%
Net profit
NOK -572K
-152%
Total assets
NOK 11,3M
+18%
Equity
NOK 2,5M
+0%
Employees
14
—
Company information
Legal name
EXTRA LEKER TRONDHEIM AS
Org number
884776902
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
31. august 2002
Share capital
NOK 2 500 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av leketøy og alt som hermed står i forbindelse samt deltagelse i andre selskap med samme formål.
Contact
Address
V/Jula Ivar Lykkes Veg 10, 7075 Tiller
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Revenue
NOK millions
0M
9M
17M
26M
35M
29M
2020
30M
2021
24M
2022
27M
2023
28M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
0M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 592
29 673
24 408
27 188
27 571
Staff expenses
−3 459
−3 581
−3 308
−3 387
−3 429
EBITDA
4 907
4 365
−225
1 901
−191
Depreciation & amort.
−234
−93
−147
−144
−55
EBIT
4 673
4 272
−372
1 758
−246
Net financials
−181
−19
−143
−357
−488
Profit before tax
4 492
4 253
−515
1 401
−734
Tax
894
936
−113
308
−161
Net profit
3 598
3 317
−402
1 092
−572
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 732
10 585
11 269
9 540
11 300
Equity
2 500
2 514
2 465
2 500
2 500
Long-term debt
0
0
0
0
0
Short-term debt
8 232
8 071
8 804
7 040
8 800
Total debt
8 232
8 071
8 804
7 040
8 800
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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)
EO
Erik Osjord Samuelsen
Chairman
2005
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Extra Leker Holding As
Company
100%
100%
2024
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Company hierarchy
Extra Leker As
Extra Leker Holding As
EXTRA LEKER TRONDHEIM AS
(this company)
Board network connections
Board members of EXTRA LEKER TRONDHEIM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Osjord Samuelsen
Chairman
0 companies