Retail sale of games and toys
THOMAS LEKER FLÅ AS
Revenue 2024
NOK 1.8m
Operating profit
NOK −616,000
Equity
NOK −431,000
Incorporated
2023
Employees
13
Share capital
NOK 200,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 1.8m | |
| Total operating costs | 2.4m | |
| Operating profit (EBIT) | −616k | |
| Net financial items | −15k | |
| Profit for the year | −492k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 1.0m | |
| of which current assets | 667k | |
| Equity | −431k | |
| Total liabilities | 1.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK −575,000
NOK −575,000
Depreciation
NOK 41,000
NOK 41,000
Cash and bank deposits
NOK 138,000
NOK 138,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 1.8m | NOK 376,000 |
| Varekostnad | NOK 1,000,000 | NOK 206,000 |
| Lønnskostnad | NOK 956,000 | NOK 246,000 |
| Avskrivning på varige driftsmidler og immaterielle elendeler | NOK 41,000 | NOK 5,000 |
| Annen driftskostnad | NOK 390,000 | NOK 98,000 |
| Sum kostnader | NOK 2.4m | NOK 554,000 |
| Driftsresultat | NOK −616,000 | NOK −177,000 |
| Sum finansinntekter | – | NOK 0 |
| Annen rentekostnad | NOK 15,000 | NOK 0 |
| Sum finanskostnader | NOK 15,000 | NOK 0 |
| Netto finans | NOK −15,000 | NOK 0 |
| Resultat før skattekostnad | NOK −631,000 | NOK −177,000 |
| Skattekostnad | NOK −139,000 | NOK −39,000 |
| Årsresultat | NOK −492,000 | NOK −138,000 |
| Sum overføringer og disponeringer | NOK −492,000 | NOK −138,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −492,000 | NOK −138,000 |
| Utsatt skattefordel | NOK 178,000 | NOK 39,000 |
| Sum immaterlelle elendeler | NOK 178,000 | NOK 39,000 |
| Maskiner og anlegg | NOK 0 | NOK 203,000 |
| Driftslesere, inventar verktøy, kontormaskiner ol. | NOK 162,000 | NOK 0 |
| Sum varige driftsmidler | NOK 162,000 | NOK 203,000 |
| Investeringer i aksjer og andeler | NOK 20,000 | NOK 20,000 |
| Sum finansielle anleggsmidler | NOK 20,000 | NOK 20,000 |
| Sum anleggsmidler | NOK 360,000 | NOK 262,000 |
| Varer | NOK 529,000 | NOK 499,000 |
| Sum varer | NOK 529,000 | NOK 499,000 |
| Andre kortsiktige fordringer | NOK 0 | NOK 87,000 |
| Sum fordringer | NOK 0 | NOK 87,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 138,000 | NOK 230,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 138,000 | NOK 230,000 |
| Sum omløpsmidler | NOK 667,000 | NOK 816,000 |
| SUM EIENDELER | NOK 1.0m | NOK 1.1m |
| Aksjekapital | NOK 200,000 | NOK 200,000 |
| Sum innskutt egenkapital | NOK 200,000 | NOK 200,000 |
| Udekket tap | NOK 631,000 | NOK 138,000 |
| Sum opptjent egenkapital | NOK −631,000 | NOK −138,000 |
| Sum egenkapital | NOK −431,000 | NOK 62,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Øvrig langsiktig gjeld | NOK 1.1m | NOK 484,000 |
| Sun annen langsiktig gjeld | NOK 1.1m | NOK 484,000 |
| Sum langsiktig gjeld | NOK 1.1m | NOK 484,000 |
| Gjeld til kredittinstitusjoner | NOK 93,000 | NOK 0 |
| Leverandørgjeld | NOK 148,000 | NOK 399,000 |
| Skyldige offentlige avgifter | NOK 77,000 | NOK 41,000 |
| Annen kortsiktig gjeld | NOK 66,000 | NOK 92,000 |
| Sum kortsiktig gjeld | NOK 386,000 | NOK 532,000 |
| Sum gjeld | NOK 1.5m | NOK 1.0m |
| SUM EGENKAPITAL OG GJELD | NOK 1.0m | NOK 1.1m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.