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TOYOTA SØRVEST BILUTLEIE AS
AS
Active
Org 981454820
Vestre Svanholmen 9, 4313
Sandnes
Rental and leasing of cars and light motor vehicles
· NACE 7711
Est. 2000
0 employees
www.toyotasorvest.no
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Norway
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Rental and leasing of cars and light motor vehicles
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TOYOTA SØRVEST BILUTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
6M
2020
8M
2021
11M
2022
13M
2023
12M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
4M
2020
5M
2021
7M
2022
9M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 723
7 863
10 975
12 934
11 950
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 586
5 251
6 801
8 627
7 762
Depreciation & amort.
−2 375
−3 159
−4 124
−4 624
−3 502
EBIT
1 210
2 092
2 677
4 003
4 260
Net financials
−487
−595
−1 183
−2 500
−2 383
Profit before tax
723
1 498
1 494
1 503
1 877
Tax
159
329
329
331
413
Net profit
564
1 168
1 165
1 172
1 464
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 686
58 804
91 129
78 558
62 069
Equity
4 156
5 324
9 548
8 772
5 904
Long-term debt
27 952
42 565
72 281
59 746
45 154
Short-term debt
7 578
10 915
9 301
10 040
11 011
Total debt
35 530
53 480
81 582
69 785
56 165
Financial ratios
5-year trend
EBITDA margin
64.9%
This company
15.8%
Market median
+311% vs market
2020
2024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Debt / equity
9.51×
This company
0.62×
Market median
-1434% 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 BILUTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network