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Extra Leker AS
AS
Active
Org 968869523
Stokkamyrveien 3B, 4313
Sandnes
Retail sale of games and toys
·
NACE 4764
Est. 1994 · 32 years old
45 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
130M
97M
65M
32M
0M
2020: 85M
85M
2020
2021: 92M (+8% vs 2020)
92M
+8%
2021
2022: 97M (+5% vs 2021)
97M
+5%
2022
2023: 99M (+2% vs 2022)
99M
+2%
2023
2024: 104M (+5% vs 2023)
104M
+5%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
103 881
99 160
96 939
92 152
85 206
Staff expenses
−13 825
−12 449
−11 381
−12 047
−11 368
EBITDA
5 426
6 603
9 050
11 232
12 195
Depreciation & amort.
−161
−359
−582
−506
−409
EBIT
5 265
6 244
8 469
10 725
11 787
Net financials
14 863
13 159
9 055
8 014
9 337
Profit before tax
20 127
19 403
17 524
18 739
21 123
Tax
4 151
3 996
3 578
3 518
3 643
Net profit
15 977
15 408
13 946
15 220
17 481
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
316 535
291 288
274 533
252 006
237 986
Equity
176 431
160 455
145 047
138 498
138 577
Long-term debt
12 944
12 269
12 775
31 330
38 617
Short-term debt
127 160
118 565
116 711
82 178
60 792
Total debt
140 104
130 834
129 486
113 508
99 409
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
55,7 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
15,4 %
This company
8,1 %
Market median
This company
Market median
90% above market
2020
2024
Asset turnover
0,33×
This company
1,12×
Market median
This company
Market median
71% below market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% 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 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
