Riskpilot← Back to searchSign inGet full accessTOYOTA SUNNMØRE AS
ASActiveOrg 984219237Hovedbygda, 6160 HovdebygdaRetail sale of motor vehicles · NACE 4781Est. 200211 employees
Revenue 2024
NOK 74,6M
-19% vs 2023
EBITDA margin
4.0%
-24% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
NOK 2,3M
-22% vs 2023
| Revenue | NOK 74,6M | -19% |
| EBITDA | NOK 3M | -24% |
| Net profit | NOK 2,3M | -22% |
| Total assets | NOK 16,8M | -24% |
| Equity | NOK 11M | +27% |
| Employees | 11 | — |
Legal name
TOYOTA SUNNMØRE AS
Org number
984219237
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
23. februar 2002
Share capital
NOK 1 010 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Kjøp, salg og reparasjon av biler, salg av rekvisita, erverv av fast eiendom og alt hva hermed står i forbindelse samt delta i andre selskaper med lignende virksomhet.
Address
Hovedbygda, 6160 Hovdebygda
Phone
+4770049270
Email
dialog@oersta.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 | 63 324 | 94 071 | 85 403 | 91 867 | 74 611 |
| Staff expenses | −6 686 | −7 708 | −7 206 | −6 660 | −6 419 |
| EBITDA | 2 840 | 5 955 | 3 612 | 3 968 | 3 017 |
| Depreciation & amort. | −269 | −288 | −196 | −142 | −139 |
| EBIT | 2 572 | 5 667 | 3 416 | 3 827 | 2 878 |
| Net financials | −11 | −11 | −28 | −9 | 93 |
| Profit before tax | 2 560 | 5 656 | 3 388 | 3 818 | 2 971 |
| Tax | 565 | 1 249 | 746 | 839 | 654 |
| Net profit | 1 996 | 4 407 | 2 643 | 2 979 | 2 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 748 | 19 684 | 15 673 | 22 178 | 16 845 |
| Equity | 4 608 | 6 015 | 7 158 | 8 637 | 10 953 |
| Long-term debt | 0 | 3 609 | 680 | 1 993 | 932 |
| Short-term debt | 9 140 | 10 060 | 7 836 | 11 548 | 4 959 |
| Total debt | 9 140 | 13 668 | 8 515 | 13 542 | 5 892 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.1% | 90.1% | 2024 | |
| Individual | 9.9% | 9.9% | 2024 |
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No registered parent or subsidiaries
Board members of TOYOTA SUNNMØRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Brage Digernes | Board of Directors | 0 companies |
| Espen Digernes | Chairman | 0 companies |
| Camilla Christensen Velle | Board of Directors | 0 companies |