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TOYOTA SOGN AS
AS
Active
Org 971158565
Skarpeteigvegen 1, 6854 Kaupanger
Repair and maintenance of motor vehicles · NACE 9531
Est. 1994
31 employees
www.toyotasogn.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 154,8M
-10% vs 2023
EBITDA margin
7.6%
-23% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
NOK 8,4M
-25% vs 2023
EBITDA — year on year
NOK millions
19M
14M
9M
5M
0M
8M
2020
14M
+75%
2021
12M
-14%
2022
15M
+25%
2023
12M
-20%
2024
Key figures
Annual report 2024
Revenue
NOK 154,8M
-10%
EBITDA
NOK 11,7M
-23%
Net profit
NOK 8,4M
-25%
Total assets
NOK 31,9M
-22%
Equity
NOK 23,2M
+12%
Employees
31
—
Company information
Legal name
TOYOTA SOGN AS
Org number
971158565
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14. september 1994
Share capital
—
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skarpeteigvegen 1, 6854 Kaupanger
Phone
+4757676666
Email
post@kaupanger.toyota.no
Website
www.toyotasogn.no
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Revenue
NOK millions
0M
49M
98M
147M
197M
114M
2020
153M
2021
140M
2022
171M
2023
155M
2024
EBITDA
NOK millions
0M
4M
9M
13M
17M
8M
2020
14M
2021
12M
2022
15M
2023
12M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
114 083
152 852
140 132
171 270
154 759
Staff expenses
−12 423
−14 506
−15 346
−17 100
−17 681
EBITDA
8 007
14 355
11 843
15 283
11 702
Depreciation & amort.
−0
−1 614
−1 926
−1 443
−1 535
EBIT
8 007
12 741
9 917
13 839
10 167
Net financials
1 083
992
1 248
495
530
Profit before tax
9 089
13 734
11 165
14 335
10 697
Tax
1 977
3 015
2 243
3 159
2 293
Net profit
7 112
10 719
8 922
11 176
8 405
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 917
36 125
40 049
40 979
31 916
Equity
18 217
19 436
22 358
20 834
23 238
Long-term debt
0
0
0
0
0
Short-term debt
11 700
16 690
17 691
20 145
8 677
Total debt
11 700
16 690
17 691
20 145
8 677
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TA
Tor Arne Ness
Chief Executive Officer
Chief Executive Officer
2007
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JA
Jan Andre Kvam
Chairman
2022
HN
Helge Ness
Board of Directors
2022
Former (1)
FS
Frode Svidal
Chairman
2019 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ani Gruppen As
Company
100%
100%
2024
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Company hierarchy
Sirius Sogn As
Ani Gruppen As
TOYOTA SOGN AS
(this company)
Board network connections
Board members of TOYOTA SOGN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tor Arne Ness
Chief Executive Officer
0 companies
Jan Andre Kvam
Chairman
0 companies
Helge Ness
Board of Directors
0 companies
Frode Svidal
Chairman
0 companies