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EXTRA LEKER MOSS AS
AS
Active
Org 991508074
Rygge Storsenter Carlbergveien 2, 1526 Moss
Retail sale of games and toys · NACE 4764
Est. 2007
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,2M
+1% vs 2023
EBITDA margin
-0.8%
+20% vs 2023
Equity ratio
8.7%
Financial strength
Net profit 2024
NOK -672K
-10% 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 19,2M
+1%
EBITDA
NOK -151K
+20%
Net profit
NOK -672K
-10%
Total assets
NOK 11,4M
+12%
Equity
NOK 1M
-1%
Employees
12
—
Company information
Legal name
EXTRA LEKER MOSS AS
Org number
991508074
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
8. august 2007
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
Rygge Storsenter Carlbergveien 2, 1526 Moss
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Explore
Companies in Retail sale of games and toys
Companies in Moss
All Norway companies
Revenue
NOK millions
0M
5M
11M
16M
22M
18M
2020
19M
2021
19M
2022
19M
2023
19M
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
18 469
18 515
18 545
18 925
19 184
Staff expenses
−2 130
−2 156
−2 560
−2 643
−2 680
EBITDA
1 537
1 734
473
−189
−151
Depreciation & amort.
−31
−40
−49
−29
−70
EBIT
1 506
1 694
424
−217
−221
Net financials
−284
−260
−412
−561
−638
Profit before tax
1 222
1 433
12
−778
−859
Tax
271
315
4
−170
−187
Net profit
950
1 118
7
−609
−672
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 053
11 343
11 141
10 249
11 440
Equity
1 000
1 000
1 007
1 010
1 000
Long-term debt
0
0
0
0
0
Short-term debt
9 053
10 343
10 134
9 239
10 440
Total debt
9 053
10 343
10 134
9 239
10 440
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-67.2%
This company
18.4%
Market median
-465% vs market
2020
2024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
10.44×
This company
0.62×
Market median
-1584% 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
Name
Role
Member since
Current (1)
EO
Erik Osjord Samuelsen
Chief Executive Officer
Chief Executive Officer
2013
Board of directors
Non-executive oversight
No data on file.
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 MOSS AS
(this company)
Board network connections
Board members of EXTRA LEKER MOSS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Osjord Samuelsen
Chief Executive Officer
0 companies