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Travelmaker AS
AS
Active
Org 993824283
Raschs vei 38, 1153
Oslo
Tour operator activities
·
NACE 7912
Est. 2009 · 17 years old
5 employees
www.travelmaker.no
Monitor
Share
Norway
/
Companies
/
Tour operator activities
/
Travelmaker AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2021: 6M
6M
2021
2022: 44M (+633% vs 2021)
44M
+633%
2022
2023: 58M (+32% vs 2022)
58M
+32%
2023
2024: 54M (-7% vs 2023)
54M
-7%
2024
2025: 52M (-4% vs 2024)
52M
-4%
2025
EBITDA
NOK millions
8M
5M
2M
0M
-3M
2021: -1M
-1M
2021
2022: 5M (+600% vs 2021)
5M
+600%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
52 246
53 750
57 684
43 522
5 545
Staff expenses
−4 316
−5 003
−5 168
−4 119
−2 483
EBITDA
5 857
4 488
3 540
4 671
−1 065
Depreciation & amort.
−0
−0
−3
−8
−8
EBIT
5 857
4 488
3 537
4 663
−1 073
Net financials
126
117
−168
1
3
Profit before tax
5 983
4 605
3 369
4 663
−1 071
Tax
1 301
949
800
858
−0
Net profit
4 682
3 656
2 569
3 805
−1 071
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 988
12 201
11 384
14 293
9 129
Equity
5 243
4 160
3 104
536
1 430
Long-term debt
0
0
0
0
0
Short-term debt
10 746
8 040
8 280
13 757
7 699
Total debt
10 746
8 040
8 280
13 757
7 699
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
89,3 %
This company
18,4 %
Market median
This company
Market median
385% above market
2021
2025
Net profit margin
9,0 %
This company
8,1 %
Market median
This company
Market median
11% above market
2021
2025
Asset turnover
3,27×
This company
1,12×
Market median
This company
Market median
192% above market
2021
2025
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Travelmaker AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
