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EXTRA LEKER HAUGESUND AS
AS
Active
Org 987213655
Raglamyrvegen 2, 5536 Haugesund
Retail sale of games and toys · NACE 4764
Est. 2004
12 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 27,4M
+11% vs 2023
EBITDA margin
7.3%
-8% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
NOK 1M
-21% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 27,4M
+11%
EBITDA
NOK 2M
-8%
Net profit
NOK 1M
-21%
Total assets
NOK 12,2M
+0%
Equity
NOK 1,1M
+9%
Employees
12
—
Company information
Legal name
EXTRA LEKER HAUGESUND AS
Org number
987213655
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
8. september 2004
Share capital
NOK 1 000 000
Employees
12 (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
Raglamyrvegen 2, 5536 Haugesund
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Companies in Retail sale of games and toys
Companies in Haugesund
All Norway companies
Revenue
NOK millions
0M
8M
16M
23M
31M
27M
2020
26M
2021
25M
2022
25M
2023
27M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 565
25 921
25 145
24 757
27 440
Staff expenses
−2 996
−3 039
−3 383
−3 248
−3 409
EBITDA
4 170
3 475
2 385
2 178
2 009
Depreciation & amort.
−13
−6
−20
−36
−41
EBIT
4 157
3 469
2 365
2 142
1 968
Net financials
−160
−95
−253
−472
−651
Profit before tax
3 997
3 374
2 112
1 670
1 317
Tax
879
742
465
367
290
Net profit
3 118
2 632
1 647
1 302
1 027
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 116
9 190
12 833
12 221
12 201
Equity
1 003
1 000
1 000
1 000
1 091
Long-term debt
0
0
0
0
0
Short-term debt
8 113
8 190
11 833
11 221
11 110
Total debt
8 113
8 190
11 833
11 221
11 110
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
94.1%
This company
18.4%
Market median
+411% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
10.18×
This company
0.62×
Market median
-1542% 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 HAUGESUND AS
(this company)
Board network connections
Board members of EXTRA LEKER HAUGESUND AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Osjord Samuelsen
Chairman
0 companies