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Extra Leker Holding AS
AS
Active
Org 994878220
Prinsens Vei 5, 4315
Sandnes
Retail sale of games and toys
·
NACE 4764
Est. 2009 · 16 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
59M
44M
29M
15M
0M
2020: 35M
35M
2020
2021: 36M (+3% vs 2020)
36M
+3%
2021
2022: 47M (+31% vs 2021)
47M
+31%
2022
2023: 44M (-6% vs 2022)
44M
-6%
2023
2024: 47M (+7% vs 2023)
47M
+7%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
47 319
43 571
47 247
36 057
35 122
Staff expenses
−9 504
−8 557
−8 925
−7 767
−7 315
EBITDA
746
3 382
3 310
294
2 722
Depreciation & amort.
−109
−507
−540
−487
−103
EBIT
637
2 875
2 770
−193
2 619
Net financials
−14 478
−8 493
11 853
37 071
36 587
Profit before tax
−13 840
−5 619
14 623
36 878
39 206
Tax
375
1 176
2 161
8 880
4 207
Net profit
−14 215
−6 795
12 462
27 998
34 999
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
117 512
112 598
167 015
131 939
111 045
Equity
45 393
59 608
66 403
53 942
25 944
Long-term debt
3 500
3 500
3 500
3 530
3 572
Short-term debt
68 619
49 490
97 112
74 467
81 530
Total debt
72 119
52 990
100 612
77 998
85 101
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
−31,3 %
This company
18,4 %
Market median
This company
Market median
270% below market
2020
2024
Net profit margin
−30,0 %
This company
8,1 %
Market median
This company
Market median
470% below market
2020
2024
Asset turnover
0,40×
This company
1,12×
Market median
This company
Market median
64% below market
2020
2024
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% 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 Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
