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EXTRA LEKER MO I RANA AS
AS
Active
Org 997181522
Søndre gate 2, 8624 Mo I Rana
Retail sale of games and toys · NACE 4764
Est. 2011
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,9M
0% vs 2023
EBITDA margin
-6.9%
-185% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
NOK -1,4M
-151% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 11,9M
+0%
EBITDA
NOK -822K
-185%
Net profit
NOK -1,4M
-151%
Total assets
NOK 7,9M
+17%
Equity
NOK 500K
-4%
Employees
7
—
Company information
Legal name
EXTRA LEKER MO I RANA AS
Org number
997181522
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
31. august 2011
Share capital
NOK 500 000
Employees
7 (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
Søndre gate 2, 8624 Mo I Rana
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Companies in Retail sale of games and toys
Companies in Rana
All Norway companies
Revenue
NOK millions
0M
4M
7M
11M
15M
12M
2020
13M
2021
12M
2022
12M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 034
12 747
11 873
11 841
11 880
Staff expenses
−1 774
−1 873
−1 773
−1 948
−2 109
EBITDA
954
995
195
−289
−822
Depreciation & amort.
−2
−0
−0
−0
−0
EBIT
952
995
195
−289
−822
Net financials
−205
−145
−231
−418
−507
Profit before tax
747
850
−35
−706
−1 329
Tax
164
187
−8
−155
53
Net profit
583
663
−28
−551
−1 382
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 530
5 406
6 602
6 734
7 899
Equity
518
538
519
521
500
Long-term debt
0
0
0
0
0
Short-term debt
5 012
4 868
6 083
6 213
7 399
Total debt
5 012
4 868
6 083
6 213
7 399
Financial ratios
5-year trend
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
2020
2024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
-276.4%
This company
18.4%
Market median
-1602% vs market
2020
2024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
14.80×
This company
0.62×
Market median
-2287% 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
2011
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 MO I RANA AS
(this company)
Board network connections
Board members of EXTRA LEKER MO I RANA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Osjord Samuelsen
Chief Executive Officer
0 companies