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EXTRA LEKER LARVIK AS
AS
Active
Org 988378992
Yttersøveien 6, 3274 Larvik
Retail sale of games and toys · NACE 4764
Est. 2005
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,6M
+6% vs 2023
EBITDA margin
1.4%
-40% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK -98K
-200% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14,6M
+6%
EBITDA
NOK 212K
-40%
Net profit
NOK -98K
-200%
Total assets
NOK 5,8M
+1%
Equity
NOK 1,8M
-5%
Employees
10
—
Company information
Legal name
EXTRA LEKER LARVIK AS
Org number
988378992
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
29. juni 2005
Share capital
NOK 200 000
Employees
10 (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
Yttersøveien 6, 3274 Larvik
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Explore
Companies in Retail sale of games and toys
Companies in Larvik
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
15M
2020
15M
2021
14M
2022
14M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 998
14 977
14 032
13 816
14 626
Staff expenses
−2 057
−2 119
−2 340
−2 350
−2 399
EBITDA
2 101
1 987
469
351
212
Depreciation & amort.
−11
−0
−50
−79
−82
EBIT
2 090
1 987
419
272
130
Net financials
−5
1
−27
−147
−255
Profit before tax
2 085
1 988
392
126
−125
Tax
460
437
86
28
−28
Net profit
1 625
1 551
306
98
−98
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 123
6 087
6 705
5 719
5 767
Equity
1 923
1 931
1 921
1 894
1 797
Long-term debt
0
0
0
0
0
Short-term debt
4 201
4 156
4 784
3 825
3 970
Total debt
4 201
4 156
4 784
3 825
3 970
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
2020
2024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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
2005
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 LARVIK AS
(this company)
Board network connections
Board members of EXTRA LEKER LARVIK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Osjord Samuelsen
Chairman
0 companies