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TOYOTA SØRVEST AS
AS
Active
Org 937665482
Vestre Svanholmen 9, 4313
Sandnes
Retail sale of motor vehicles
· NACE 4781
Est. 1986
121 employees
www.toyotasorvest.no
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Norway
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Companies
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Retail sale of motor vehicles
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TOYOTA SØRVEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
285M
571M
856M
1B
570M
2020
792M
2021
721M
2022
993M
2023
932M
2024
EBITDA
NOK millions
0M
10M
21M
31M
41M
23M
2020
36M
2021
26M
2022
32M
2023
24M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
570 104
791 839
721 027
992 674
931 556
Staff expenses
−64 707
−79 908
−87 480
−98 522
−104 621
EBITDA
22 511
35 967
25 561
31 810
24 498
Depreciation & amort.
−3 525
−3 964
−4 071
−4 391
−4 614
EBIT
18 986
32 003
21 490
27 420
19 884
Net financials
−275
−351
−456
−2 806
−2 695
Profit before tax
18 711
31 652
21 034
24 614
17 189
Tax
4 127
6 955
4 659
5 419
3 797
Net profit
14 584
24 698
16 375
19 195
13 392
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
123 592
164 799
196 560
255 762
184 311
Equity
26 873
36 570
41 946
52 800
46 739
Long-term debt
17 555
21 618
18 211
14 989
14 173
Short-term debt
79 164
106 611
136 404
187 973
123 399
Total debt
96 719
128 229
154 614
202 962
137 572
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
5.05×
This company
1.12×
Market median
+351% vs market
2020
2024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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
More on TOYOTA SØRVEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
