Riskpilot← Back to searchSign inGet full accessLEKELAND DRAMMEN AS
ASActiveOrg 988958778Hotvetalleen 6, 3018 DrammenActivities of amusement parks and theme parks · NACE 9321Est. 200522 employees
Revenue 2024
NOK 11,8M
-3% vs 2023
EBITDA margin
7.6%
-39% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
NOK 628K
-40% vs 2023
| Revenue | NOK 11,8M | -3% |
| EBITDA | NOK 892K | -39% |
| Net profit | NOK 628K | -40% |
| Total assets | NOK 4,5M | -22% |
| Equity | NOK 1,9M | -16% |
| Employees | 22 | — |
Legal name
LEKELAND DRAMMEN AS
Org number
988958778
Legal form
Aksjeselskap
NACE code
9321 · Activities of amusement parks and theme parks
Founded
19. desember 2005
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av innendørs leke og aktivitetsenter, samt kafedrift.
Address
Hotvetalleen 6, 3018 Drammen
Phone
+4732826070
Email
leke@lekelanddrammen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 652 | 6 250 | 10 939 | 12 175 | 11 752 |
| Staff expenses | −2 052 | −1 585 | −4 522 | −5 368 | −5 565 |
| EBITDA | 268 | 1 518 | 1 732 | 1 467 | 892 |
| Depreciation & amort. | −201 | −157 | −130 | −174 | −150 |
| EBIT | 67 | 1 361 | 1 603 | 1 293 | 743 |
| Net financials | −12 | −3 | 11 | 48 | 62 |
| Profit before tax | 56 | 1 358 | 1 614 | 1 340 | 805 |
| Tax | 12 | 299 | 355 | 295 | 177 |
| Net profit | 43 | 1 059 | 1 259 | 1 045 | 628 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 794 | 4 428 | 5 100 | 5 755 | 4 490 |
| Equity | 2 081 | 3 001 | 2 259 | 2 304 | 1 932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 713 | 1 428 | 2 841 | 3 451 | 2 558 |
| Total debt | 713 | 1 428 | 2 841 | 3 451 | 2 558 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TT Chief Executive Officer | Chief Executive Officer | 2008 |
AR Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2023 | |
| Company | 25% | 25% | 2023 |
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Nian Invest Bt As
LEKELAND DRAMMEN AS Board members of LEKELAND DRAMMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Trogstad Larsen | Chief Executive Officer | 0 companies |
| Arne Riise | Deputy Member | 0 companies |
| Erik Liaklev | Chairman | 0 companies |
| Tove Vanja Koppergård | Chairman | 0 companies |