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Extra Leker Vestby AS
AS
Active
Org 995268566
Vestbyveien 115, 1543
Vestby
Retail sale of games and toys
·
NACE 4764
Est. 2010 · 16 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Extra Leker Vestby AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 22M
22M
2020
2021: 22M (0% vs 2020)
22M
0%
2021
2022: 19M (-14% vs 2021)
19M
-14%
2022
2023: 19M (0% vs 2022)
19M
0%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 867
18 919
18 635
21 886
22 184
Staff expenses
−2 942
−3 494
−3 151
−2 909
−2 616
EBITDA
−744
−1 691
−614
1 803
2 896
Depreciation & amort.
−55
−204
−218
−168
−41
EBIT
−799
−1 896
−832
1 635
2 854
Net financials
−776
−604
−263
−144
−311
Profit before tax
−1 575
−2 499
−1 095
1 491
2 544
Tax
−0
−135
−241
328
−187
Net profit
−1 575
−2 364
−854
1 163
2 731
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 968
10 001
11 305
7 320
7 685
Equity
500
500
1 911
2 085
2 161
Long-term debt
0
0
0
0
0
Short-term debt
11 468
9 501
9 394
5 235
5 524
Total debt
11 468
9 501
9 394
5 235
5 524
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
−315,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−8,3 %
This company
8,1 %
Market median
This company
Market median
202% below market
2020
2024
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2020
2024
Debt / equity
22,94×
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 Vestby AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
