Riskpilot← Back to searchSign inGet full accessEXTRA LEKER BUTIKKER AS
ASActiveOrg 922329419Prinsens Vei 5, 4315 SandnesRetail sale of games and toys · NACE 4764Est. 2019121 employees
Revenue 2024
NOK 213,7M
+4% vs 2023
EBITDA margin
-0.5%
-136% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK -5,9M
-211% vs 2023
| Revenue | NOK 213,7M | +4% |
| EBITDA | NOK -1,1M | -136% |
| Net profit | NOK -5,9M | -211% |
| Total assets | NOK 111,2M | +7% |
| Equity | NOK 22,1M | +6% |
| Employees | 121 | — |
Legal name
EXTRA LEKER BUTIKKER AS
Org number
922329419
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
4. mars 2019
Share capital
NOK 100 000
Employees
121 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av leketøy og alt som herved står i forbindelse samt deltakelse i andre selskap med samme formål.
Address
Prinsens Vei 5, 4315 Sandnes
Phone
+4721623314
Email
kundeservice@extra-leker.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 | 202 720 | 210 036 | 200 311 | 205 251 | 213 750 |
| Staff expenses | −25 941 | −26 937 | −29 149 | −29 777 | −31 038 |
| EBITDA | 25 314 | 19 305 | 5 197 | 3 039 | −1 100 |
| Depreciation & amort. | −757 | −778 | −480 | −340 | −272 |
| EBIT | 24 557 | 18 527 | 4 717 | 2 699 | −1 373 |
| Net financials | −2 396 | −1 846 | −2 903 | −5 128 | −6 191 |
| Profit before tax | 22 161 | 16 681 | 1 815 | −2 429 | −7 564 |
| Tax | 4 875 | 3 670 | 399 | −534 | −1 664 |
| Net profit | 17 286 | 13 011 | 1 415 | −1 895 | −5 900 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85 514 | 93 770 | 115 792 | 103 499 | 111 156 |
| Equity | 23 799 | 23 206 | 22 709 | 20 814 | 22 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 61 715 | 70 564 | 93 084 | 82 685 | 89 056 |
| Total debt | 61 715 | 70 564 | 93 084 | 82 685 | 89 056 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
-26.7%
This company
18.4%
Market median
-245% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
4.03×
This company
0.62×
Market median
-550% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EO Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Extra Leker As
EXTRA LEKER BUTIKKER AS Board members of EXTRA LEKER BUTIKKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Osjord Samuelsen | Chief Executive Officer | 0 companies |