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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 · 21 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Krokstad AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 25M
25M
2020
2021: 25M (0% vs 2020)
25M
0%
2021
2022: 24M (-4% vs 2021)
24M
-4%
2022
2023: 24M (0% vs 2022)
24M
0%
2023
2024: 26M (+8% vs 2023)
26M
+8%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 974
24 379
24 301
25 075
25 123
Staff expenses
−3 885
−3 429
−3 142
−2 774
−2 865
EBITDA
961
1 351
2 037
3 687
3 872
Depreciation & amort.
−67
−64
−47
−48
−70
EBIT
895
1 288
1 990
3 639
3 802
Net financials
−614
−468
−227
−115
−54
Profit before tax
280
820
1 763
3 525
3 747
Tax
62
180
388
775
824
Net profit
219
640
1 375
2 749
2 923
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 985
11 593
11 501
9 807
8 241
Equity
1 085
1 000
1 012
1 000
1 000
Long-term debt
0
0
0
0
0
Short-term debt
8 901
10 593
10 489
8 807
7 241
Total debt
8 901
10 593
10 489
8 807
7 241
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
20,2 %
This company
18,4 %
Market median
This company
Market median
10% above market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
8,20×
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 Krokstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
