Riskpilot← Back to searchSign inGet full accessEXTRA LEKER ENGROS TØNSBERG AS
ASActiveOrg 983774202Solkilen 2, 3118 TønsbergRetail sale of games and toys · NACE 4764Est. 200111 employees
Revenue 2024
NOK 27,3M
+4% vs 2023
EBITDA margin
5.8%
+3% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
NOK 1,5M
+8% vs 2023
| Revenue | NOK 27,3M | +4% |
| EBITDA | NOK 1,6M | +3% |
| Net profit | NOK 1,5M | +8% |
| Total assets | NOK 22M | -1% |
| Equity | NOK 14,8M | -3% |
| Employees | 11 | — |
Legal name
EXTRA LEKER ENGROS TØNSBERG AS
Org number
983774202
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
22. oktober 2001
Share capital
NOK 2 750 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av leketøy og alt som hermed står i forbindelse samt deltagelse i andre selskapet med samme formål.
Address
Solkilen 2, 3118 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 798 | 27 590 | 26 311 | 26 174 | 27 300 |
| Staff expenses | −2 811 | −3 032 | −3 088 | −3 295 | −3 262 |
| EBITDA | 4 837 | 2 843 | 2 709 | 1 529 | 1 570 |
| Depreciation & amort. | −43 | −115 | −167 | −157 | −128 |
| EBIT | 4 794 | 2 728 | 2 542 | 1 372 | 1 442 |
| Net financials | 53 | 37 | 184 | 387 | 452 |
| Profit before tax | 4 847 | 2 765 | 2 726 | 1 759 | 1 893 |
| Tax | 1 068 | 608 | 600 | 387 | 415 |
| Net profit | 3 779 | 2 156 | 2 126 | 1 372 | 1 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 211 | 21 986 | 22 978 | 22 241 | 22 042 |
| Equity | 15 713 | 15 869 | 15 996 | 15 367 | 14 845 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 497 | 6 116 | 6 982 | 6 873 | 7 197 |
| Total debt | 7 497 | 6 116 | 6 982 | 6 873 | 7 197 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 10% | 10% | 2024 |
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Extra Leker As
EXTRA LEKER ENGROS TØNSBERG AS Board members of EXTRA LEKER ENGROS TØNSBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Osjord Samuelsen | Chairman | 0 companies |