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Oslo Sentrum Leker AS
AS
Active
Org 922250359
Jernbanetorget 6, 0154
Oslo
Butikkhandel med spill og leker
·
NACE 47650
Est. 2019 · 7 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med spill og leker
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Oslo Sentrum Leker AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 9M
9M
2019
2020: 7M (-22% vs 2019)
7M
-22%
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 657
9 711
6 713
6 883
9 417
Staff expenses
−2 412
−1 977
−1 101
−1 170
−1 551
EBITDA
−662
80
110
−161
788
Depreciation & amort.
−24
−173
−173
−173
−159
EBIT
−686
−93
−63
−334
629
Net financials
−66
−31
−22
−21
−20
Profit before tax
−753
−124
−85
−355
609
Tax
−0
−0
−60
−6
138
Net profit
−753
−124
−25
−350
471
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 723
3 574
3 602
3 384
3 985
Equity
−1 009
−256
−132
−319
31
Long-term debt
2 242
2 352
1 090
1 244
1 093
Short-term debt
1 489
1 478
2 645
2 458
2 861
Total debt
3 732
3 830
3 734
3 702
3 954
Financial ratios
5-year trend
EBITDA margin
−6,9 %
This company
15,8 %
Market median
This company
Market median
144% below market
2019
2023
Equity ratio
−37,1 %
This company
38,2 %
Market median
This company
Market median
197% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−7,8 %
This company
8,1 %
Market median
This company
Market median
196% below market
2019
2023
Asset turnover
3,55×
This company
1,12×
Market median
This company
Market median
217% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Oslo Sentrum Leker AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
