Riskpilot← Back to searchSign inGet full accessLEKEHUSET BERGEN AS
ASActiveOrg 922266557Strømgaten 8, 5015 BergenRetail sale of games and toys · NACE 4764Est. 201914 employees
Revenue 2024
NOK 21,6M
+9% vs 2023
EBITDA margin
3.9%
-43% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
NOK 568K
-47% vs 2023
| Revenue | NOK 21,6M | +9% |
| EBITDA | NOK 841K | -43% |
| Net profit | NOK 568K | -47% |
| Total assets | NOK 13,3M | +5% |
| Equity | NOK 4,9M | +13% |
| Employees | 14 | — |
Legal name
LEKEHUSET BERGEN AS
Org number
922266557
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
21. februar 2019
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Handel med leiker, barneutstyr og barnekle samt det som står i samband med dette. Selskapet kan delta i andre selskap med liknande verksemd ved kjøp av aksjar eller andelar.
Address
Strømgaten 8, 5015 Bergen
Phone
+4790614408
Email
m-litan@online.no
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 | 6 916 | 8 620 | 9 717 | 19 858 | 21 626 |
| Staff expenses | −1 320 | −1 324 | −1 430 | −3 472 | −3 666 |
| EBITDA | 764 | 1 545 | 1 200 | 1 483 | 841 |
| Depreciation & amort. | −36 | −38 | −18 | −12 | −37 |
| EBIT | 728 | 1 507 | 1 182 | 1 471 | 805 |
| Net financials | −6 | −0 | −2 | −40 | −52 |
| Profit before tax | 722 | 1 507 | 1 180 | 1 431 | 753 |
| Tax | 189 | 335 | 260 | 368 | 185 |
| Net profit | 533 | 1 172 | 920 | 1 063 | 568 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 601 | 5 459 | 6 004 | 12 652 | 13 313 |
| Equity | 1 147 | 2 319 | 3 239 | 4 302 | 4 870 |
| Long-term debt | 0 | 0 | 0 | 2 633 | 2 875 |
| Short-term debt | 2 454 | 3 140 | 2 765 | 5 717 | 5 568 |
| Total debt | 2 454 | 3 140 | 2 765 | 8 350 | 8 443 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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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Kenko As
LEKEHUSET BERGEN AS Board members of LEKEHUSET BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kolsrud | Chairman | 0 companies |