Riskpilot← Back to searchSign inGet full accessTRAVELMORE AS
ASActiveOrg 815942442Chr. Frederiksens gate 1, 8445 MelbuTravel agency activities · NACE 7911Est. 20155 employees
Revenue 2024
NOK 15,9M
-3% vs 2023
EBITDA margin
5.1%
+70% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
NOK 595K
+79% vs 2023
| Revenue | NOK 15,9M | -3% |
| EBITDA | NOK 813K | +70% |
| Net profit | NOK 595K | +79% |
| Total assets | NOK 2,8M | +4% |
| Equity | NOK 1,8M | +51% |
| Employees | 5 | — |
Legal name
TRAVELMORE AS
Org number
815942442
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
18. september 2015
Share capital
NOK 220 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Reisebyrådrift og turoperasjon og annet som naturlig faller sammen med dette.
Address
Chr. Frederiksens gate 1, 8445 Melbu
Phone
+4776161000
Email
help@travelmore.co
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 | 946 | 3 618 | 20 642 | 16 331 | 15 899 |
| Staff expenses | −552 | −715 | −1 713 | −1 953 | −1 883 |
| EBITDA | −413 | 106 | 117 | 478 | 813 |
| Depreciation & amort. | −10 | −10 | −10 | −19 | −19 |
| EBIT | −423 | 96 | 107 | 459 | 794 |
| Net financials | 4 | −36 | −7 | −27 | −31 |
| Profit before tax | −419 | 60 | 99 | 433 | 763 |
| Tax | −92 | 13 | 22 | 101 | 169 |
| Net profit | −327 | 46 | 78 | 332 | 595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 350 | 1 505 | 5 368 | 2 681 | 2 792 |
| Equity | 832 | 878 | 955 | 1 176 | 1 771 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 519 | 627 | 4 413 | 1 505 | 1 021 |
| Total debt | 519 | 627 | 4 413 | 1 505 | 1 021 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
5.70×
This company
1.12×
Market median
+409% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2015 – 2022 | |
| Chairman | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRAVELMORE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Klaussen | Chairman | 0 companies |
| Sanne Magnussen Rønning | Board of Directors | 0 companies |
| Linn Magnussen | Chairman | 0 companies |
| Linn Anita Magnussen | Chairman | 0 companies |