Riskpilot← Back to searchSign inGet full accessHOLMEN LEKER AS
ASActiveOrg 911799952Vogellund 6, 1394 NesbruButikkhandel med spill og leker · NACE 47650Est. 20130 employees
Revenue 2023
NOK 910K
-85% vs 2022
EBITDA margin
-58.9%
-82% vs 2022
Equity ratio
74.3%
Financial strength
Net profit 2023
NOK -560K
-71% vs 2022
| Revenue | NOK 910K | -85% |
| EBITDA | NOK -536K | -82% |
| Net profit | NOK -560K | -71% |
| Total assets | NOK 775K | -70% |
| Equity | NOK 576K | -60% |
| Employees | 0 | — |
Legal name
HOLMEN LEKER AS
Org number
911799952
Legal form
Aksjeselskap
NACE code
47650 · Butikkhandel med spill og leker
Founded
10. april 2013
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Butikkhandel med spill og leker, samt investering i aksjer og alt som dermed hører naturlig med.
Address
Vogellund 6, 1394 Nesbru
Phone
+4766983100
Email
janne-ko@online.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6 051 | 7 074 | 6 987 | 5 904 | 910 |
| Staff expenses | −1 560 | −1 619 | −1 896 | −2 060 | −359 |
| EBITDA | 462 | 778 | 507 | −295 | −536 |
| Depreciation & amort. | −36 | −36 | −36 | −36 | −11 |
| EBIT | 427 | 742 | 471 | −331 | −547 |
| Net financials | −27 | −18 | −13 | −5 | 4 |
| Profit before tax | 400 | 724 | 457 | −335 | −544 |
| Tax | 88 | 161 | 101 | −7 | 16 |
| Net profit | 312 | 564 | 357 | −328 | −560 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 086 | 2 976 | 3 783 | 2 599 | 775 |
| Equity | 844 | 1 408 | 1 764 | 1 436 | 576 |
| Long-term debt | 181 | 146 | 7 | 0 | 0 |
| Short-term debt | 1 060 | 1 423 | 2 011 | 1 162 | 200 |
| Total debt | 1 241 | 1 569 | 2 018 | 1 162 | 200 |
EBITDA margin
-58.9%
This company
15.8%
Market median
-473% vs market
20192023
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20192023
Return on equity
-97.2%
This company
18.4%
Market median
-628% vs market
20192023
Net profit margin
-61.5%
This company
8.1%
Market median
-859% vs market
20192023
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20192023
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLMEN LEKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Mohn | Deputy Member | 0 companies |
| Janne Elisabeth Mohn | Chairman | 0 companies |