Riskpilot← Back to searchSign inGet full accessTRAVELMAKER AS
ASActiveOrg 993824283Raschs vei 38, 1153 OsloTour operator activities · NACE 7912Est. 20095 employeeswww.travelmaker.no
Revenue 2025
NOK 52,2M
-3% vs 2024
EBITDA margin
11.2%
+31% vs 2024
Equity ratio
32.8%
Financial strength
Net profit 2025
NOK 4,7M
+28% vs 2024
| Revenue | NOK 52,2M | -3% |
| EBITDA | NOK 5,9M | +31% |
| Net profit | NOK 4,7M | +28% |
| Total assets | NOK 16M | +31% |
| Equity | NOK 5,2M | +26% |
| Employees | 5 | — |
Legal name
TRAVELMAKER AS
Org number
993824283
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
12. mars 2009
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Turoperatørvirksomhet
Address
Raschs vei 38, 1153 Oslo
Website
www.travelmaker.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 545 | 43 522 | 57 684 | 53 750 | 52 246 |
| Staff expenses | −2 483 | −4 119 | −5 168 | −5 003 | −4 316 |
| EBITDA | −1 065 | 4 671 | 3 540 | 4 488 | 5 857 |
| Depreciation & amort. | −8 | −8 | −3 | −0 | −0 |
| EBIT | −1 073 | 4 663 | 3 537 | 4 488 | 5 857 |
| Net financials | 3 | 1 | −168 | 117 | 126 |
| Profit before tax | −1 071 | 4 663 | 3 369 | 4 605 | 5 983 |
| Tax | −0 | 858 | 800 | 949 | 1 301 |
| Net profit | −1 071 | 3 805 | 2 569 | 3 656 | 4 682 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 129 | 14 293 | 11 384 | 12 201 | 15 988 |
| Equity | 1 430 | 536 | 3 104 | 4 160 | 5 243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 699 | 13 757 | 8 280 | 8 040 | 10 746 |
| Total debt | 7 699 | 13 757 | 8 280 | 8 040 | 10 746 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20212025
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
89.3%
This company
18.4%
Market median
+385% vs market
20212025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20212025
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20212025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BR Deputy Member | Deputy Member | 2010 |
PC Chief Executive Officer | Chief Executive Officer | 2009 |
AM Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Julin Kapital As
TRAVELMAKER AS Board members of TRAVELMAKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørg Rugesæter | Deputy Member | 0 companies |
| Pål Christian Møller | Chief Executive Officer | 0 companies |
| Anne Marie Skoglund | Deputy Member | 0 companies |
| Espen Skoglund | Chairman | 0 companies |