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LEKEHUSET ØSTFOLD AS
AS
Active
Org 927902389
C/O Østfoldhallen Dikeveien 28, 1661 Rolvsøy
Retail sale of games and toys · NACE 4764
Est. 2021
8 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,7M
+4% vs 2023
EBITDA margin
5.0%
-52% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 246K
-61% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,7M
+4%
EBITDA
NOK 438K
-52%
Net profit
NOK 246K
-61%
Total assets
NOK 6,6M
+26%
Equity
NOK 1,6M
+18%
Employees
8
—
Company information
Legal name
LEKEHUSET ØSTFOLD AS
Org number
927902389
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
11. oktober 2021
Share capital
NOK 300 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Varehandel med spill og leker, samt alt som dertil hører til.
Contact
Address
C/O Østfoldhallen Dikeveien 28, 1661 Rolvsøy
Phone
+4733378800
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Revenue
NOK millions
0M
3M
6M
9M
12M
10M
2022
8M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
9 893
8 343
8 696
Staff expenses
−1 569
−1 427
−1 915
EBITDA
747
905
438
Depreciation & amort.
−133
−101
−108
EBIT
614
804
331
Net financials
−5
1
−5
Profit before tax
608
805
325
Tax
140
177
79
Net profit
468
628
246
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
4 210
5 189
6 560
Equity
763
1 391
1 637
Long-term debt
10
4
0
Short-term debt
3 437
3 794
4 923
Total debt
3 447
3 798
4 923
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2022
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2022
2024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2022
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2022
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2022
2024
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
2022
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 2021-08-22 – 2022-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
MV
Morten Venstad
Board of Directors
2021
KB
Kenneth Baltzersen
Board of Directors
2021
DH
Dan Helge Bjørneset
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lekehuset Partner As
Company
50.33%
50.33%
2024
Topptind As
Company
49.67%
49.67%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Topptind As
LEKEHUSET ØSTFOLD AS
(this company)
Board network connections
Board members of LEKEHUSET ØSTFOLD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Venstad
Board of Directors
0 companies
Kenneth Baltzersen
Board of Directors
0 companies
Dan Helge Bjørneset
Chairman
0 companies