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E

EXTRA LEKER HOLDING AS994 878 220

Purchase and sale
Limited company
Prinsens vei 5 4315 SANDNES, Norge

EXTRA LEKER HOLDING AS

Keywords

gamestoys

Organization

Chairman of the board
Years since formation
15 years
since Dec 10, 2009
Type
Limited company
VAT registered
Yes
Number of employees
11

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
43,570,611
NOK
Annual total result 2023
-6,794,816
NOK
Total equity 2023
59,608,470
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
indirectly

Board

NameRoleShares
Chairman
25 %
indirectly
Board Member
75 %
indirectly

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
75 %
indirectly
Managing Director/CEO, Chairman
25 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
E
EXTRA LEKER AS
Ordinary shares
750
75 %
T
TIS HOLDING AS
Ordinary shares
250
25 %

Shares owned by the EXTRA LEKER HOLDING AS

NameShare classNumber of sharesShare
E
EXTRA LEKER TRONDHEIM AS
Ordinary shares
10,000
100 %
E
EXTRA-NETT AS
Ordinary shares
1,000
100 %
E
EXTRA LEKER BUTIKKER AS
Ordinary shares
100
100 %
E
EXTRA LEKER LØRENSKOG AS
Ordinary shares
1,337
100 %
E
EXTRA LEKER BERGEN AS
Ordinary shares
19,300
100 %
E
EXTRA LEKER TROMSØ AS
Ordinary shares
1,400
100 %
E
EXTRA LEKER KROKSTAD AS
Ordinary shares
1,000
100 %
E
EXTRA LEKER HAUGESUND AS
Ordinary shares
1,000
100 %
E
EXTRA LEKER LARVIK AS
Ordinary shares
1,000
100 %
E
EXTRA LEKER SKIEN AS
Ordinary shares
1,000
100 %
E
EXTRA LEKER MOSS AS
Ordinary shares
1,000
100 %
E
EXTRA LEKER VESTBY AS
Ordinary shares
500
100 %
E
EXTRA LEKER MO I RANA AS
Ordinary shares
500
100 %
N
NORWEGIAN TOY IMPORT AS
Ordinary shares
400
40 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 99,160,019
    Operating profit 2023: NOK 6,243,860
    Employees: 46

Financials

in NOK

Summary

Year202320222021
Total operating income
43,570,611
47,246,765
36,057,438
Annual Total Result
-6,794,816
12,461,637
27,997,711
Total assets
112,598,074
167,015,377
131,939,296
Total liabilities
52,989,604
100,612,090
77,997,647
Total equity
59,608,470
66,403,286
53,941,649

P&L

Year202320222021
Total operating income
43,570,611
47,246,765
36,057,438
Total operating costs
40,695,760
44,476,775
36,250,412
Operating result
2,874,851
2,769,990
-192,975
Financial income/costs
-8,493,410
11,852,622
37,070,869
Profit before tax
-5,618,559
14,622,612
36,877,894
Total tax & extraordinary income/cost
1,176,257
2,160,975
8,880,183
Annual Total Result
-6,794,816
12,461,637
27,997,711

Balance overview

Year202320222021
Total fixed assets
63,955,963
68,749,804
58,320,138
Total current assets
48,642,111
98,265,573
73,619,159
Total assets
112,598,074
167,015,377
131,939,296
Short term debt
49,489,604
97,112,090
74,467,391
Long term debt
3,500,000
3,500,000
3,530,256
Total liabilities
52,989,604
100,612,090
77,997,647
Contributed capital
5,500,000
5,500,000
5,500,000
Retained earnings
54,108,470
60,903,286
48,441,649
Total equity
59,608,470
66,403,286
53,941,649
Total equity and liabilities
112,598,074
167,015,377
131,939,296

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.6
Main industrial group
Retail sale of cultural and recreation goods in specialised stores
47.65
Industrial group
Retail sale of games and toys in specialised stores
47.650
Industrial group
Retail sale of games and toys in specialised stores