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Extra Leker Engros Tønsberg AS
AS
Active
Org 983774202
Solkilen 2, 3118
Tønsberg
Retail sale of games and toys
·
NACE 4764
Est. 2001 · 24 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Engros Tønsberg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 28M
28M
2020
2021: 28M (0% vs 2020)
28M
0%
2021
2022: 26M (-7% vs 2021)
26M
-7%
2022
2023: 26M (0% vs 2022)
26M
0%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 300
26 174
26 311
27 590
27 798
Staff expenses
−3 262
−3 295
−3 088
−3 032
−2 811
EBITDA
1 570
1 529
2 709
2 843
4 837
Depreciation & amort.
−128
−157
−167
−115
−43
EBIT
1 442
1 372
2 542
2 728
4 794
Net financials
452
387
184
37
53
Profit before tax
1 893
1 759
2 726
2 765
4 847
Tax
415
387
600
608
1 068
Net profit
1 478
1 372
2 126
2 156
3 779
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 042
22 241
22 978
21 986
23 211
Equity
14 845
15 367
15 996
15 869
15 713
Long-term debt
0
0
0
0
0
Short-term debt
7 197
6 873
6 982
6 116
7 497
Total debt
7 197
6 873
6 982
6 116
7 497
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
67,4 %
This company
38,2 %
Market median
This company
Market median
76% above market
2020
2024
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2020
2024
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below 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 Engros Tønsberg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
