Riskpilot← Back to searchSign inGet full accessTRAVELSERVER AS
ASActiveOrg 994660284Johan Feyers Gate 2, 4370 EgersundTravel agency activities · NACE 7911Est. 20094 employees
Revenue 2024
NOK 4,7M
-6% vs 2023
EBITDA margin
10.3%
-64% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
NOK 395K
-58% vs 2023
| Revenue | NOK 4,7M | -6% |
| EBITDA | NOK 483K | -64% |
| Net profit | NOK 395K | -58% |
| Total assets | NOK 7,7M | -1% |
| Equity | NOK 5,3M | +8% |
| Employees | 4 | — |
Legal name
TRAVELSERVER AS
Org number
994660284
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
24. oktober 2009
Share capital
NOK 2 050 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Reisebyråvirksomhet, og hva som måtte stå i forbindelse med dette, herunder eie av og i andre selskaper.
Address
Johan Feyers Gate 2, 4370 Egersund
Phone
+4751490066
Email
post@egersundarena.no
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 | 3 842 | 2 592 | 5 231 | 5 026 | 4 705 |
| Staff expenses | −2 565 | −1 795 | −2 012 | −2 119 | −2 470 |
| EBITDA | −470 | 91 | 2 440 | 1 338 | 483 |
| Depreciation & amort. | −129 | −126 | −7 | −5 | −12 |
| EBIT | −599 | −35 | 2 433 | 1 333 | 471 |
| Net financials | −1 152 | −146 | −127 | −132 | 40 |
| Profit before tax | −1 751 | −181 | 2 306 | 1 201 | 511 |
| Tax | −0 | −0 | 79 | 268 | 116 |
| Net profit | −1 751 | −181 | 2 226 | 932 | 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 172 | 5 758 | 6 539 | 7 786 | 7 692 |
| Equity | 1 911 | 1 730 | 3 956 | 4 889 | 5 284 |
| Long-term debt | 2 021 | 2 696 | 814 | 643 | 36 |
| Short-term debt | 1 241 | 1 332 | 1 769 | 2 255 | 2 372 |
| Total debt | 3 261 | 4 028 | 2 583 | 2 898 | 2 408 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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) | ||
TG Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRAVELSERVER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Gyland | Chief Executive Officer | 0 companies |
| Tor Hugo Mellemstrand | Board of Directors | 0 companies |
| Nils Otto Bergslien | Chairman | 0 companies |