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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 · 18 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Moss AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 18M
18M
2020
2021: 19M (+6% vs 2020)
19M
+6%
2021
2022: 19M (0% vs 2021)
19M
0%
2022
2023: 19M (0% vs 2022)
19M
0%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 184
18 925
18 545
18 515
18 469
Staff expenses
−2 680
−2 643
−2 560
−2 156
−2 130
EBITDA
−151
−189
473
1 734
1 537
Depreciation & amort.
−70
−29
−49
−40
−31
EBIT
−221
−217
424
1 694
1 506
Net financials
−638
−561
−412
−260
−284
Profit before tax
−859
−778
12
1 433
1 222
Tax
−187
−170
4
315
271
Net profit
−672
−609
7
1 118
950
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 440
10 249
11 141
11 343
10 053
Equity
1 000
1 010
1 007
1 000
1 000
Long-term debt
0
0
0
0
0
Short-term debt
10 440
9 239
10 134
10 343
9 053
Total debt
10 440
9 239
10 134
10 343
9 053
Financial ratios
5-year trend
EBITDA margin
−0,8 %
This company
15,8 %
Market median
This company
Market median
105% below market
2020
2024
Equity ratio
8,7 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
−67,2 %
This company
18,4 %
Market median
This company
Market median
465% below market
2020
2024
Net profit margin
−3,5 %
This company
8,1 %
Market median
This company
Market median
143% below market
2020
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2020
2024
Debt / equity
10,44×
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 Moss AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
