Riskpilot← Back to searchSign inGet full accessPARTNER REISEBYRÅ AS
ASActiveOrg 947617710Kjøpmannsgata 3, 6005 ÅlesundTravel agency activities · NACE 7911Est. 198819 employees
Revenue 2024
NOK 24,4M
+7% vs 2023
EBITDA margin
7.1%
-28% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
NOK 1M
-25% vs 2023
| Revenue | NOK 24,4M | +7% |
| EBITDA | NOK 1,7M | -28% |
| Net profit | NOK 1M | -25% |
| Total assets | NOK 19,1M | -6% |
| Equity | NOK 7,5M | +9% |
| Employees | 19 | — |
Legal name
PARTNER REISEBYRÅ AS
Org number
947617710
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
28. juni 1988
Share capital
NOK 780 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap, styrets leder alene eller daglig leder alene.
Address
Kjøpmannsgata 3, 6005 Ålesund
Phone
+4770100170
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 | 13 468 | 15 279 | 22 858 | 22 728 | 24 383 |
| Staff expenses | −7 031 | −6 970 | −11 783 | −11 553 | −13 585 |
| EBITDA | 896 | 2 861 | 2 865 | 2 420 | 1 741 |
| Depreciation & amort. | −117 | −103 | −131 | −108 | −105 |
| EBIT | 778 | 2 758 | 2 734 | 2 312 | 1 635 |
| Net financials | −283 | −294 | −529 | −559 | −322 |
| Profit before tax | 495 | 2 464 | 2 205 | 1 754 | 1 313 |
| Tax | 128 | 545 | 492 | 405 | 296 |
| Net profit | 367 | 1 919 | 1 713 | 1 349 | 1 017 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 058 | 22 319 | 22 176 | 20 360 | 19 096 |
| Equity | 4 043 | 5 933 | 6 651 | 6 851 | 7 458 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 |
| Short-term debt | 14 015 | 16 386 | 15 524 | 13 510 | 11 630 |
| Total debt | 14 015 | 16 386 | 15 524 | 13 510 | 11 638 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95.26% | 95.26% | 2024 | |
| Individual | 4.74% | 4.74% | 2024 |
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Eide-Aurdal As
PARTNER REISEBYRÅ AS Board members of PARTNER REISEBYRÅ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore André Aurdal | Chairman | 0 companies |