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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 · 27 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Bergen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
90M
67M
45M
22M
0M
2020: 69M
69M
2020
2021: 71M (+3% vs 2020)
71M
+3%
2021
2022: 67M (-6% vs 2021)
67M
-6%
2022
2023: 70M (+4% vs 2022)
70M
+4%
2023
2024: 72M (+3% vs 2023)
72M
+3%
2024
EBITDA
NOK millions
8M
5M
2M
0M
-3M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: -1M (-125% vs 2021)
-1M
-125%
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
72 497
70 330
66 651
71 178
68 700
Staff expenses
−9 149
−9 391
−8 138
−7 825
−7 172
EBITDA
2 487
2 195
−1 156
3 765
6 323
Depreciation & amort.
−23
−43
−73
−145
−166
EBIT
2 464
2 152
−1 229
3 620
6 156
Net financials
−1 891
−1 744
−1 066
−583
−1 120
Profit before tax
573
408
−2 295
3 037
5 036
Tax
126
90
−505
358
−0
Net profit
447
318
−1 790
2 679
5 036
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 047
37 172
40 649
32 042
31 278
Equity
13 460
13 281
13 344
13 471
13 028
Long-term debt
0
0
0
0
0
Short-term debt
28 587
23 891
27 304
18 571
18 250
Total debt
28 587
23 891
27 304
18 571
18 250
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
32,0 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
2,12×
This company
0,62×
Market median
This company
Market median
242% 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 Bergen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
