Riskpilot← Back to searchSign inGet full accessTRAVELMATE AS
ASActiveOrg 924317086Austrheimsvegen 911, 5943 AustrheimTour operator activities · NACE 7912Est. 20199 employees
Revenue 2024
NOK 50,8M
+11% vs 2023
EBITDA margin
-7.5%
-12% vs 2023
Equity ratio
-76.4%
Financial strength
Net profit 2024
NOK -4,4M
-21% vs 2023
| Revenue | NOK 50,8M | +11% |
| EBITDA | NOK -3,8M | -12% |
| Net profit | NOK -4,4M | -21% |
| Total assets | NOK 9,4M | -23% |
| Equity | NOK -7,2M | -156% |
| Employees | 9 | — |
Legal name
TRAVELMATE AS
Org number
924317086
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
27. desember 2019
Share capital
NOK 68 495
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av reisebyrå, samt annen virksomhet som hører naturlig innunder dette.
Address
Austrheimsvegen 911, 5943 Austrheim
Email
reservations@travelmate.com.au
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 | 2 995 | 6 392 | 38 303 | 45 895 | 50 838 |
| Staff expenses | −375 | −505 | −2 148 | −4 018 | −5 009 |
| EBITDA | 831 | 6 | 163 | −3 421 | −3 827 |
| Depreciation & amort. | −0 | −0 | −0 | −8 | −25 |
| EBIT | 831 | 6 | 163 | −3 429 | −3 852 |
| Net financials | 0 | −8 | 10 | −193 | −527 |
| Profit before tax | 831 | −2 | 173 | −3 622 | −4 379 |
| Tax | 183 | 0 | 41 | −0 | −0 |
| Net profit | 648 | −3 | 132 | −3 622 | −4 379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 127 | 1 141 | 2 785 | 12 219 | 9 417 |
| Equity | 678 | 675 | 807 | −2 815 | −7 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 466 | 1 978 | 15 034 | 16 611 |
| Total debt | 449 | 466 | 1 978 | 15 034 | 16 611 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20202024
Equity ratio
-76.4%
This company
38.2%
Market median
-300% vs market
20202024
Return on equity
-437920000.0%
This company
18.4%
Market median
-2380000100% vs market
20202024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20202024
Asset turnover
5.40×
This company
1.12×
Market median
+382% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 (1) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRAVELMATE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Sæthre | Chief Executive Officer | 0 companies |
| Even Hopland | Chairman | 0 companies |
| Anita Sunde | Board of Directors | 0 companies |
| Hanna Alexandra Therese Sæthre | Board of Directors | 0 companies |
| Kristina Fonnes Larsen | Board of Directors | 0 companies |