Riskpilot← Back to searchSign inGet full accessTOYOTA SØR AS
ASActiveOrg 945864346Stemmane 2, 4636 Kristiansand SRepair and maintenance of motor vehicles · NACE 9531Est. 1987114 employees
Revenue 2024
NOK 720,7M
+5% vs 2023
EBITDA margin
6.7%
+35% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
NOK 36,5M
+38% vs 2023
| Revenue | NOK 720,7M | +5% |
| EBITDA | NOK 48,1M | +35% |
| Net profit | NOK 36,5M | +38% |
| Total assets | NOK 119,5M | -2% |
| Equity | NOK 31,3M | +3% |
| Employees | 114 | — |
Legal name
TOYOTA SØR AS
Org number
945864346
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. september 1987
Share capital
NOK 1 680 000
Employees
114 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Salg av biler og bildeler m.v. Fra bilmerkene toyota, lexus, bruktbiler fra andre bilmerker, bilrelaterte verkstedtjenester og andre bilartikler. Samt alt som naturlig faller inn under dette, herunder delta i andre selskap med økonomisk formål.
Address
Stemmane 2, 4636 Kristiansand S
Phone
+4738056000
Email
post@sor.toyota.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 373 612 | 491 064 | 503 498 | 683 732 | 720 689 |
| Staff expenses | −36 007 | −37 945 | −42 158 | −48 172 | −53 530 |
| EBITDA | 25 979 | 34 974 | 23 920 | 35 770 | 48 125 |
| Depreciation & amort. | −1 852 | −1 938 | −1 352 | −1 137 | −1 225 |
| EBIT | 24 126 | 33 036 | 22 568 | 34 632 | 46 901 |
| Net financials | −225 | −204 | −271 | −784 | −41 |
| Profit before tax | 23 901 | 32 832 | 22 296 | 33 849 | 46 860 |
| Tax | 5 283 | 7 243 | 4 972 | 7 500 | 10 392 |
| Net profit | 18 619 | 25 589 | 17 325 | 26 349 | 36 468 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 138 | 88 617 | 111 652 | 121 731 | 119 464 |
| Equity | 23 915 | 23 764 | 28 088 | 30 437 | 31 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 223 | 61 282 | 78 852 | 84 839 | 81 838 |
| Total debt | 59 223 | 61 282 | 78 852 | 84 839 | 81 838 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
116.6%
This company
18.4%
Market median
+534% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
6.03×
This company
1.12×
Market median
+438% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GØ Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bauda As
TOYOTA SØR AS Board members of TOYOTA SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Øyvind Skogdalen | Chief Executive Officer | 0 companies |
| Henrik Baumann | Board of Directors | 0 companies |
| Hans Geir Guthus | Chairman | 0 companies |