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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 · 23 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Trondheim AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 29M
29M
2020
2021: 30M (+3% vs 2020)
30M
+3%
2021
2022: 24M (-20% vs 2021)
24M
-20%
2022
2023: 27M (+13% vs 2022)
27M
+13%
2023
2024: 28M (+4% vs 2023)
28M
+4%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 571
27 188
24 408
29 673
28 592
Staff expenses
−3 429
−3 387
−3 308
−3 581
−3 459
EBITDA
−191
1 901
−225
4 365
4 907
Depreciation & amort.
−55
−144
−147
−93
−234
EBIT
−246
1 758
−372
4 272
4 673
Net financials
−488
−357
−143
−19
−181
Profit before tax
−734
1 401
−515
4 253
4 492
Tax
−161
308
−113
936
894
Net profit
−572
1 092
−402
3 317
3 598
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 300
9 540
11 269
10 585
10 732
Equity
2 500
2 500
2 465
2 514
2 500
Long-term debt
0
0
0
0
0
Short-term debt
8 800
7 040
8 804
8 071
8 232
Total debt
8 800
7 040
8 804
8 071
8 232
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
22,1 %
This company
38,2 %
Market median
This company
Market median
42% below market
2020
2024
Return on equity
−22,9 %
This company
18,4 %
Market median
This company
Market median
224% below market
2020
2024
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2020
2024
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
3,52×
This company
0,62×
Market median
This company
Market median
468% above 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
More on Extra Leker Trondheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
