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Toyota Sør AS
AS
Active
Org 945864346
Stemmane 2, 4636
Kristiansand S
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1987 · 38 years old
115 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Toyota Sør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.1B
0.8B
0.5B
0.3B
0B
2021: 0.5B
0.5B
2021
2022: 0.5B (+2% vs 2021)
0.5B
+2%
2022
2023: 0.7B (+36% vs 2022)
0.7B
+36%
2023
2024: 0.7B (+5% vs 2023)
0.7B
+5%
2024
2025: 0.9B (+21% vs 2024)
0.9B
+21%
2025
EBITDA
NOK millions
60M
45M
30M
15M
0M
2021: 35M
35M
2021
2022: 24M (-31% vs 2021)
24M
-31%
2022
2023: 36M (+50% vs 2022)
36M
+50%
2023
2024: 48M (+33% vs 2023)
48M
+33%
2024
2025: 46M (-4% vs 2024)
46M
-4%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
875 021
720 689
683 732
503 498
491 064
Staff expenses
−83 449
−53 530
−48 172
−42 158
−37 945
EBITDA
46 093
48 125
35 770
23 920
34 974
Depreciation & amort.
−2 317
−1 225
−1 137
−1 352
−1 938
EBIT
43 776
46 901
34 632
22 568
33 036
Net financials
−97
−41
−784
−271
−204
Profit before tax
43 679
46 860
33 849
22 296
32 832
Tax
9 655
10 392
7 500
4 972
7 243
Net profit
34 024
36 468
26 349
17 325
25 589
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
193 291
119 464
121 731
111 652
88 617
Equity
64 707
31 265
30 437
28 088
23 764
Long-term debt
0
0
0
0
0
Short-term debt
121 142
81 838
84 839
78 852
61 282
Total debt
121 142
81 838
84 839
78 852
61 282
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
33,5 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
52,6 %
This company
18,4 %
Market median
This company
Market median
186% above market
2021
2025
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2021
2025
Asset turnover
4,53×
This company
1,12×
Market median
This company
Market median
304% above market
2021
2025
Debt / equity
1,99×
This company
0,62×
Market median
This company
Market median
221% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Toyota Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
