Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Partner Reisebyrå AS
AS
Active
Org 947617710
Kjøpmannsgata 3, 6005
Ålesund
Travel agency activities
·
NACE 7911
Est. 1988 · 38 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Travel agency activities
/
Partner Reisebyrå AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 23M (+53% vs 2021)
23M
+53%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 24M (+4% vs 2023)
24M
+4%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 383
22 728
22 858
15 279
13 468
Staff expenses
−13 585
−11 553
−11 783
−6 970
−7 031
EBITDA
1 741
2 420
2 865
2 861
896
Depreciation & amort.
−105
−108
−131
−103
−117
EBIT
1 635
2 312
2 734
2 758
778
Net financials
−322
−559
−529
−294
−283
Profit before tax
1 313
1 754
2 205
2 464
495
Tax
296
405
492
545
128
Net profit
1 017
1 349
1 713
1 919
367
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 096
20 360
22 176
22 319
18 058
Equity
7 458
6 851
6 651
5 933
4 043
Long-term debt
7
0
0
0
0
Short-term debt
11 630
13 510
15 524
16 386
14 015
Total debt
11 638
13 510
15 524
16 386
14 015
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2020
2024
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
13,6 %
This company
18,4 %
Market median
This company
Market median
26% below market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above 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 Partner Reisebyrå AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
