Riskpilot← Back to searchSign inGet full accessEXTRA-NETT AS
ASActiveOrg 914133335Prinsens Vei 5, 4315 SandnesRetail sale of games and toys · NACE 4764Est. 201418 employees
Revenue 2024
NOK 68,4M
+12% vs 2023
EBITDA margin
1.8%
+260% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK -1,7M
+30% vs 2023
| Revenue | NOK 68,4M | +12% |
| EBITDA | NOK 1,2M | +260% |
| Net profit | NOK -1,7M | +30% |
| Total assets | NOK 40,2M | +5% |
| Equity | NOK 1M | +0% |
| Employees | 18 | — |
Legal name
EXTRA-NETT AS
Org number
914133335
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
11. september 2014
Share capital
NOK 1 000 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av leketøy og alt som hermed står i forbindelse samt deltagelse i andre selskap med samme formål.
Address
Prinsens Vei 5, 4315 Sandnes
Phone
+4796949127
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 512 | 52 371 | 49 746 | 60 856 | 68 448 |
| Staff expenses | −6 927 | −6 734 | −7 248 | −6 801 | −6 104 |
| EBITDA | 2 915 | 652 | 102 | 346 | 1 244 |
| Depreciation & amort. | −80 | −144 | −567 | −953 | −905 |
| EBIT | 2 835 | 509 | −464 | −607 | 339 |
| Net financials | −659 | −432 | −1 599 | −2 566 | −2 563 |
| Profit before tax | 2 176 | 76 | −2 063 | −3 173 | −2 224 |
| Tax | 328 | 17 | −454 | −698 | −489 |
| Net profit | 1 848 | 60 | −1 609 | −2 475 | −1 735 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 054 | 24 206 | 43 108 | 38 127 | 40 212 |
| Equity | 1 151 | 1 211 | 1 131 | 1 000 | 1 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 902 | 22 995 | 41 977 | 37 127 | 39 212 |
| Total debt | 13 902 | 22 995 | 41 977 | 37 127 | 39 212 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-173.5%
This company
18.4%
Market median
-1043% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
39.21×
This company
0.62×
Market median
-6224% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Extra Leker As
EXTRA-NETT AS Board members of EXTRA-NETT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Osjord Samuelsen | Chairman | 0 companies |