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LEIKEROMMET AS
AS
Active
Org 998768314
Sogningen Storsenter Hovevegen 6-10, 6856 Sogndal
Retail sale of games and toys · NACE 4764
Est. 2012
11 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9M
+28% vs 2023
EBITDA margin
5.2%
+336% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
NOK 268K
+411% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 9M
+28%
EBITDA
NOK 467K
+336%
Net profit
NOK 268K
+411%
Total assets
NOK 4M
+30%
Equity
NOK 844K
+46%
Employees
11
—
Company information
Legal name
LEIKEROMMET AS
Org number
998768314
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
29. august 2012
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og sal av leiker, hobby og fritidsutstyr og elles det som høyrer til.
Contact
Address
Sogningen Storsenter Hovevegen 6-10, 6856 Sogndal
Phone
+4794870340
Email
post@leikerommet.no
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Companies in Retail sale of games and toys
Companies in Sogndal
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
7M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 205
7 275
6 690
7 065
9 040
Staff expenses
−1 466
−1 685
−1 942
−1 796
−1 968
EBITDA
421
389
−170
107
467
Depreciation & amort.
−20
−30
−48
−70
−30
EBIT
400
359
−218
37
437
Net financials
−53
−48
−66
−123
−106
Profit before tax
347
311
−284
−86
332
Tax
20
69
0
−0
64
Net profit
327
242
−284
−86
268
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 313
4 094
3 867
3 092
4 029
Equity
337
311
412
576
844
Long-term debt
1 108
1 349
1 330
858
1 324
Short-term debt
1 868
2 434
2 125
1 658
1 861
Total debt
2 977
3 783
3 455
2 515
3 185
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2020
2024
Debt / equity
3.77×
This company
0.62×
Market median
-508% 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 (2)
RH
Randi Høgi Nes
Deputy Member
Deputy Member
2012
IN
Idar Nes
Chief Executive Officer
Chief Executive Officer
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Xs Invest As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Xs Invest As
LEIKEROMMET AS
(this company)
Board network connections
Board members of LEIKEROMMET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Randi Høgi Nes
Deputy Member
0 companies
Idar Nes
Chief Executive Officer
0 companies