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EXTRA LEKER KROKSTAD AS
AS
Active
Org 987184310
Krokstad Industriomr. 10, 3055 Krokstadelva
Retail sale of games and toys · NACE 4764
Est. 2004
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 26M
+7% vs 2023
EBITDA margin
3.7%
-29% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK 219K
-66% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
2M
-50%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 26M
+7%
EBITDA
NOK 961K
-29%
Net profit
NOK 219K
-66%
Total assets
NOK 10M
-14%
Equity
NOK 1,1M
+8%
Employees
15
—
Company information
Legal name
EXTRA LEKER KROKSTAD AS
Org number
987184310
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
2. september 2004
Share capital
NOK 1 000 000
Employees
15 (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 selskap med samme formål.
Contact
Address
Krokstad Industriomr. 10, 3055 Krokstadelva
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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
25M
2021
24M
2022
24M
2023
26M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 123
25 075
24 301
24 379
25 974
Staff expenses
−2 865
−2 774
−3 142
−3 429
−3 885
EBITDA
3 872
3 687
2 037
1 351
961
Depreciation & amort.
−70
−48
−47
−64
−67
EBIT
3 802
3 639
1 990
1 288
895
Net financials
−54
−115
−227
−468
−614
Profit before tax
3 747
3 525
1 763
820
280
Tax
824
775
388
180
62
Net profit
2 923
2 749
1 375
640
219
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 241
9 807
11 501
11 593
9 985
Equity
1 000
1 000
1 012
1 000
1 085
Long-term debt
0
0
0
0
0
Short-term debt
7 241
8 807
10 489
10 593
8 901
Total debt
7 241
8 807
10 489
10 593
8 901
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
2020
2024
Debt / equity
8.20×
This company
0.62×
Market median
-1223% 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
2004
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 KROKSTAD AS
(this company)
Board network connections
Board members of EXTRA LEKER KROKSTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Osjord Samuelsen
Chairman
0 companies