Riskpilot← Back to searchSign inGet full accessTRAVELDESIGN AS
ASActiveOrg 984136145Kong Christian Frederiks Plass 3, 5006 BergenTour operator activities · NACE 7912Est. 200212 employees
Revenue 2024
NOK 87,5M
+12% vs 2023
EBITDA margin
4.5%
-22% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK 3,3M
-18% vs 2023
| Revenue | NOK 87,5M | +12% |
| EBITDA | NOK 3,9M | -22% |
| Net profit | NOK 3,3M | -18% |
| Total assets | NOK 22,5M | +17% |
| Equity | NOK 6,8M | +0% |
| Employees | 12 | — |
Legal name
TRAVELDESIGN AS
Org number
984136145
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
28. januar 2002
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilrettelegging og produksjon av firmaturer, konferanser, events og gruppereiser. Herunder å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Kong Christian Frederiks Plass 3, 5006 Bergen
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 | 16 746 | 19 323 | 65 760 | 78 154 | 87 451 |
| Staff expenses | −2 272 | −1 894 | −6 655 | −8 783 | −10 880 |
| EBITDA | 1 020 | 2 868 | 3 555 | 5 067 | 3 929 |
| Depreciation & amort. | −47 | −55 | −55 | −55 | −120 |
| EBIT | 974 | 2 814 | 3 501 | 5 013 | 3 809 |
| Net financials | 110 | −88 | 57 | 176 | 462 |
| Profit before tax | 1 083 | 2 725 | 3 558 | 5 189 | 4 271 |
| Tax | 189 | 617 | 797 | 1 174 | 972 |
| Net profit | 895 | 2 108 | 2 761 | 4 016 | 3 299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 856 | 9 470 | 16 959 | 19 296 | 22 505 |
| Equity | 3 513 | 5 598 | 5 837 | 6 825 | 6 801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 342 | 3 871 | 11 122 | 12 471 | 15 704 |
| Total debt | 1 342 | 3 871 | 11 122 | 12 471 | 15 704 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
48.5%
This company
18.4%
Market median
+164% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
3.89×
This company
1.12×
Market median
+247% 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) | ||
FB Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kml Holding As
TRAVELDESIGN AS Board members of TRAVELDESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frøydis Bruvik | Deputy Member | 0 companies |
| Karin Margrethe Lampe | Chairman | 0 companies |