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ASActiveOrg 950273038Kabelgata 6, 0581 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 1988243 employeeswww.toyota-oslo.no
Revenue 2024
NOK 1,7B
-2% vs 2023
EBITDA margin
2.6%
-2% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
NOK 22,5M
+4% vs 2023
| Revenue | NOK 1,7B | -2% |
| EBITDA | NOK 45,5M | -2% |
| Net profit | NOK 22,5M | +4% |
| Total assets | NOK 360,4M | -13% |
| Equity | NOK 97,4M | -6% |
| Employees | 243 | — |
Legal name
TOYOTA OSLO AS
Org number
950273038
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. november 1988
Share capital
NOK 10 450 000
Employees
243 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
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
Kabelgata 6, 0581 Oslo
Phone
+4722700200
Email
post.okern@oslo.toyota.no
Website
www.toyota-oslo.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 | 1 172 219 | 1 383 878 | 1 194 598 | 1 760 554 | 1 731 313 |
| Staff expenses | −151 512 | −156 478 | −153 055 | −188 253 | −199 561 |
| EBITDA | 51 517 | 48 698 | 31 603 | 46 628 | 45 494 |
| Depreciation & amort. | −7 995 | −5 987 | −6 405 | −10 009 | −9 420 |
| EBIT | 43 522 | 42 711 | 25 198 | 36 618 | 36 074 |
| Net financials | −1 389 | −1 332 | −2 606 | −8 751 | −7 258 |
| Profit before tax | 42 133 | 41 378 | 22 591 | 27 868 | 28 815 |
| Tax | 9 305 | 9 128 | 4 996 | 6 184 | 6 341 |
| Net profit | 32 827 | 32 251 | 17 596 | 21 683 | 22 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 238 268 | 226 161 | 374 201 | 414 479 | 360 436 |
| Equity | 59 315 | 58 026 | 75 622 | 103 628 | 97 366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 952 | 156 150 | 285 763 | 292 901 | 238 658 |
| Total debt | 178 952 | 156 150 | 285 763 | 292 901 | 238 658 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
4.80×
This company
1.12×
Market median
+329% vs market
20202024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 (2) | ||
GE Chief Executive Officer | Chief Executive Officer | 2015 |
GH Deputy Member | Deputy Member | 2023 |
| Former (4) | ||
DM Deputy Member | Deputy Member | 2022 – 2024 |
MI Deputy Member | Deputy Member | 2020 – 2022 |
SA Deputy Member | Deputy Member | 2020 – 2022 |
AB Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bauda As
TOYOTA OSLO AS Board members of TOYOTA OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Egil Haugerud | Chief Executive Officer | 0 companies |
| Gro Helene Bakke | Deputy Member | 0 companies |
| Dennis Maagerø Gulliksen | Deputy Member | 0 companies |
| Mohammad Israil Ibrahim | Deputy Member | 0 companies |
| Sarsang Ali | Deputy Member | 0 companies |
| Aleksander Bjørk Nordgaard | Deputy Member | 0 companies |
| Erik Mathias Wisth Paulsen | Board of Directors | 0 companies |
| Eivind Oskar Paulsen | Board of Directors | 0 companies |
| Henrik Baumann | Board of Directors | 0 companies |
| Daniel Emil Randrup Sværk | Board of Directors | 0 companies |
| Daniel Bautista Nondedeu Correa | Board of Directors | 0 companies |
| Hans Geir Guthus | Chairman | 0 companies |
| Erik Olesen | Board of Directors | 0 companies |