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EXTRA LEKER TROMSØ AS
AS
Active
Org 985869340
Kvaløyvegen 1A, 9015 Tromsø
Retail sale of games and toys · NACE 4764
Est. 2003
13 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 24,6M
+1% vs 2023
EBITDA margin
-3.1%
-219% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
NOK -1,1M
-707% vs 2023
EBITDA — year on year
NOK millions
4M
2M
-1M
-3M
-5M
-4M
2020
3M
+175%
2021
2M
-33%
2022
1M
-50%
2023
-1M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 24,6M
+1%
EBITDA
NOK -771K
-219%
Net profit
NOK -1,1M
-707%
Total assets
NOK 10,8M
+26%
Equity
NOK 1,4M
-18%
Employees
13
—
Company information
Legal name
EXTRA LEKER TROMSØ AS
Org number
985869340
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
24. juli 2003
Share capital
NOK 1 372 000
Employees
13 (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 andre selskap med samme formål.
Contact
Address
Kvaløyvegen 1A, 9015 Tromsø
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Companies in Retail sale of games and toys
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Revenue
NOK millions
0M
7M
15M
22M
30M
25M
2020
26M
2021
25M
2022
24M
2023
25M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
-4M
2020
3M
2021
2M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 779
26 331
25 203
24 360
24 572
Staff expenses
−2 818
−3 043
−3 064
−3 153
−3 328
EBITDA
−3 968
2 777
1 780
646
−771
Depreciation & amort.
−128
−124
−91
−51
−38
EBIT
−4 096
2 653
1 689
595
−810
Net financials
−369
−347
−181
−368
−572
Profit before tax
−4 464
2 305
1 508
227
−1 382
Tax
−1 627
516
254
50
−304
Net profit
−2 837
1 789
1 253
177
−1 078
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 514
7 371
9 480
8 572
10 759
Equity
1 704
1 664
1 692
1 677
1 372
Long-term debt
0
0
0
0
0
Short-term debt
13 809
5 707
7 789
6 895
9 387
Total debt
13 809
5 707
7 789
6 895
9 387
Financial ratios
5-year trend
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
-78.6%
This company
18.4%
Market median
-527% vs market
2020
2024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
2020
2024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
6.84×
This company
0.62×
Market median
-1003% 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 TROMSØ AS
(this company)
Board network connections
Board members of EXTRA LEKER TROMSØ AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Osjord Samuelsen
Chairman
0 companies