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LEKEPLANETEN HOLDING AS
AS
Active
Org 986204547
Haraldsgata 116, 5527 Haugesund
Butikkhandel med spill og leker · NACE 47650
Est. 2003
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 4,1M
-15% vs 2021
EBITDA margin
3.3%
-81% vs 2021
Equity ratio
7.2%
Financial strength
Net profit 2022
NOK 68K
-87% vs 2021
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
1M
+100%
2020
1M
0%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
NOK 4,1M
-15%
EBITDA
NOK 132K
-81%
Net profit
NOK 68K
-87%
Total assets
NOK 1,5M
-3%
Equity
NOK 107K
-60%
Employees
7
—
Company information
Legal name
LEKEPLANETEN HOLDING AS
Org number
986204547
Legal form
Aksjeselskap
NACE code
47650 · Butikkhandel med spill og leker
Founded
4. november 2003
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Detaljhandel med barne- og lekeutstyr samt hva hermed står i forbindelse.
Contact
Address
Haraldsgata 116, 5527 Haugesund
Phone
+4790895395
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Companies in Butikkhandel med spill og leker
Companies in Haugesund
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2018
3M
2019
4M
2020
5M
2021
4M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
1M
2020
1M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
3 310
3 484
4 280
4 788
4 068
Staff expenses
−829
−844
−834
−907
−959
EBITDA
63
69
501
679
132
Depreciation & amort.
−41
−0
−0
−0
−0
EBIT
22
69
501
679
132
Net financials
9
7
−13
−2
6
Profit before tax
32
76
487
677
138
Tax
10
23
106
146
70
Net profit
22
53
381
531
68
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 445
1 409
1 404
1 530
1 477
Equity
278
249
253
265
107
Long-term debt
0
0
0
0
0
Short-term debt
1 167
1 161
1 151
1 265
1 370
Total debt
1 167
1 161
1 151
1 265
1 370
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2018
2022
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2018
2022
Return on equity
64.0%
This company
18.4%
Market median
+248% vs market
2018
2022
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2018
2022
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2018
2022
Debt / equity
12.86×
This company
0.62×
Market median
-1974% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TL
Tore Lilleland
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lekeplaneten Holding As
Company
100%
100%
2023
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Company hierarchy
Cornos As
Lekeplaneten Holding As
LEKEPLANETEN HOLDING AS
(this company)
Board network connections
Board members of LEKEPLANETEN HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tore Lilleland
Chairman
0 companies