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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 · 21 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Haugesund AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 27M
27M
2020
2021: 26M (-4% vs 2020)
26M
-4%
2021
2022: 25M (-4% vs 2021)
25M
-4%
2022
2023: 25M (0% vs 2022)
25M
0%
2023
2024: 27M (+8% vs 2023)
27M
+8%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 440
24 757
25 145
25 921
26 565
Staff expenses
−3 409
−3 248
−3 383
−3 039
−2 996
EBITDA
2 009
2 178
2 385
3 475
4 170
Depreciation & amort.
−41
−36
−20
−6
−13
EBIT
1 968
2 142
2 365
3 469
4 157
Net financials
−651
−472
−253
−95
−160
Profit before tax
1 317
1 670
2 112
3 374
3 997
Tax
290
367
465
742
879
Net profit
1 027
1 302
1 647
2 632
3 118
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 201
12 221
12 833
9 190
9 116
Equity
1 091
1 000
1 000
1 000
1 003
Long-term debt
0
0
0
0
0
Short-term debt
11 110
11 221
11 833
8 190
8 113
Total debt
11 110
11 221
11 833
8 190
8 113
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
8,9 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
94,1 %
This company
18,4 %
Market median
This company
Market median
411% above market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2020
2024
Debt / equity
10,18×
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 Haugesund AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
