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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 · 22 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Tromsø AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 25M
25M
2020
2021: 26M (+4% vs 2020)
26M
+4%
2021
2022: 25M (-4% vs 2021)
25M
-4%
2022
2023: 24M (-4% vs 2022)
24M
-4%
2023
2024: 25M (+4% vs 2023)
25M
+4%
2024
EBITDA
NOK millions
5M
2M
-1M
-3M
-6M
2020: -4M
-4M
2020
2021: 3M (+175% vs 2020)
3M
+175%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 572
24 360
25 203
26 331
24 779
Staff expenses
−3 328
−3 153
−3 064
−3 043
−2 818
EBITDA
−771
646
1 780
2 777
−3 968
Depreciation & amort.
−38
−51
−91
−124
−128
EBIT
−810
595
1 689
2 653
−4 096
Net financials
−572
−368
−181
−347
−369
Profit before tax
−1 382
227
1 508
2 305
−4 464
Tax
−304
50
254
516
−1 627
Net profit
−1 078
177
1 253
1 789
−2 837
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 759
8 572
9 480
7 371
15 514
Equity
1 372
1 677
1 692
1 664
1 704
Long-term debt
0
0
0
0
0
Short-term debt
9 387
6 895
7 789
5 707
13 809
Total debt
9 387
6 895
7 789
5 707
13 809
Financial ratios
5-year trend
EBITDA margin
−3,1 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
−78,6 %
This company
18,4 %
Market median
This company
Market median
527% below market
2020
2024
Net profit margin
−4,4 %
This company
8,1 %
Market median
This company
Market median
154% below market
2020
2024
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
6,84×
This company
0,62×
Market median
This company
Market median
>999% 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 Tromsø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
