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TRAVELNET REISEVAREHUSET AS
AS
Active
Org 957920764
Thomas Angells Gate 9, 7011
Trondheim
Travel agency activities
· NACE 7911
Est. 1990
26 employees
www.reisevarehuset.no
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TRAVELNET REISEVAREHUSET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
42M
56M
15M
2020
22M
2021
44M
2022
49M
2023
47M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
-6M
2020
1M
2021
13M
2022
13M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 307
21 875
44 049
49 071
47 120
Staff expenses
−13 839
−13 375
−20 865
−23 168
−25 717
EBITDA
−6 080
1 223
12 727
12 792
7 918
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−6 080
1 223
12 727
12 792
7 918
Net financials
351
119
−37
407
361
Profit before tax
−5 729
1 342
12 690
13 199
8 279
Tax
−0
−0
−0
−0
−0
Net profit
−4 491
1 041
9 876
10 253
6 395
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 703
28 491
48 687
50 383
47 658
Equity
12 009
13 050
12 526
12 668
11 012
Long-term debt
0
352
337
252
199
Short-term debt
12 694
15 089
35 824
37 463
36 447
Total debt
12 694
15 441
36 161
37 715
36 646
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
2020
2024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs 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 TRAVELNET REISEVAREHUSET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
