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Extra Leker Butikker AS
AS
Active
Org 922329419
Prinsens Vei 5, 4315
Sandnes
Retail sale of games and toys
·
NACE 4764
Est. 2019 · 7 years old
122 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Butikker AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
266M
200M
133M
67M
0M
2020: 203M
203M
2020
2021: 210M (+3% vs 2020)
210M
+3%
2021
2022: 200M (-5% vs 2021)
200M
-5%
2022
2023: 205M (+3% vs 2022)
205M
+3%
2023
2024: 214M (+4% vs 2023)
214M
+4%
2024
EBITDA
NOK millions
33M
23M
12M
1M
-9M
2020: 25M
25M
2020
2021: 19M (-24% vs 2020)
19M
-24%
2021
2022: 5M (-74% vs 2021)
5M
-74%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: -1M (-133% vs 2023)
-1M
-133%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
213 750
205 251
200 311
210 036
202 720
Staff expenses
−31 038
−29 777
−29 149
−26 937
−25 941
EBITDA
−1 100
3 039
5 197
19 305
25 314
Depreciation & amort.
−272
−340
−480
−778
−757
EBIT
−1 373
2 699
4 717
18 527
24 557
Net financials
−6 191
−5 128
−2 903
−1 846
−2 396
Profit before tax
−7 564
−2 429
1 815
16 681
22 161
Tax
−1 664
−534
399
3 670
4 875
Net profit
−5 900
−1 895
1 415
13 011
17 286
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
111 156
103 499
115 792
93 770
85 514
Equity
22 100
20 814
22 709
23 206
23 799
Long-term debt
0
0
0
0
0
Short-term debt
89 056
82 685
93 084
70 564
61 715
Total debt
89 056
82 685
93 084
70 564
61 715
Financial ratios
5-year trend
EBITDA margin
−0,5 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−26,7 %
This company
18,4 %
Market median
This company
Market median
245% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
4,03×
This company
0,62×
Market median
This company
Market median
550% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Extra Leker Butikker AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
