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EXTRA LEKER BERGEN AS
AS
Active
Org 980153649
Gullgruven Senter Åsane Liamyrane 1, 5132 Nyborg
Retail sale of games and toys · NACE 4764
Est. 1998
32 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 72,5M
+3% vs 2023
EBITDA margin
3.4%
+13% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
NOK 447K
+40% vs 2023
EBITDA — year on year
NOK millions
8M
5M
3M
1M
-1M
6M
2020
4M
-33%
2021
-1M
-125%
2022
2M
+300%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 72,5M
+3%
EBITDA
NOK 2,5M
+13%
Net profit
NOK 447K
+40%
Total assets
NOK 42M
+13%
Equity
NOK 13,5M
+1%
Employees
32
—
Company information
Legal name
EXTRA LEKER BERGEN AS
Org number
980153649
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
18. august 1998
Share capital
NOK 2 123 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Gullgruven Senter Åsane Liamyrane 1, 5132 Nyborg
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Revenue
NOK millions
0M
21M
41M
62M
83M
69M
2020
71M
2021
67M
2022
70M
2023
72M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
-1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 700
71 178
66 651
70 330
72 497
Staff expenses
−7 172
−7 825
−8 138
−9 391
−9 149
EBITDA
6 323
3 765
−1 156
2 195
2 487
Depreciation & amort.
−166
−145
−73
−43
−23
EBIT
6 156
3 620
−1 229
2 152
2 464
Net financials
−1 120
−583
−1 066
−1 744
−1 891
Profit before tax
5 036
3 037
−2 295
408
573
Tax
−0
358
−505
90
126
Net profit
5 036
2 679
−1 790
318
447
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 278
32 042
40 649
37 172
42 047
Equity
13 028
13 471
13 344
13 281
13 460
Long-term debt
0
0
0
0
0
Short-term debt
18 250
18 571
27 304
23 891
28 587
Total debt
18 250
18 571
27 304
23 891
28 587
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EO
Erik Osjord Samuelsen
Chairman
2005
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Extra Leker Holding As
Company
100%
100%
2024
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Company hierarchy
Extra Leker As
Extra Leker Holding As
EXTRA LEKER BERGEN AS
(this company)
Board network connections
Board members of EXTRA LEKER BERGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Osjord Samuelsen
Chairman
0 companies