TRAVELMATE AS
Organization
- CEO
- ØS
Øyvind Sæthre1972
- Chairman of the board
- ØS
Øyvind Sæthre1972
- Years since formation
- 6 years
- since Dec 27, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 50,838,350
- NOK
- Annual total result 2024
- -4,379,200
- NOK
- Total equity 2024
- -7,194,117
- NOK
Last update: Sep 29, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØS 1972 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØS 1972 | Chairman | 50 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % directly | |
ØS 1972 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Mar 14, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
ØS 1972 | Ordinary shares | 150 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 50,838,350 | 45,894,679 | 38,302,533 | 6,391,820 |
Annual Total Result | -4,379,200 | -3,621,874 | 131,506 | -2,877 |
Total assets | 9,416,734 | 12,218,603 | 2,785,170 | 1,141,163 |
Total liabilities | 16,610,851 | 15,033,520 | 1,978,213 | 465,713 |
Total equity | -7,194,117 | -2,814,917 | 806,957 | 675,450 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 50,838,350 | 45,894,679 | 38,302,533 | 6,391,820 |
Total operating costs | 54,690,648 | 49,323,661 | 38,139,551 | 6,386,004 |
Operating result | -3,852,298 | -3,428,982 | 162,983 | 5,816 |
Financial income/costs | -526,902 | -192,892 | 9,675 | -8,236 |
Profit before tax | -4,379,200 | -3,621,874 | 172,657 | -2,419 |
Total tax & extraordinary income/cost | 0 | 0 | 41,151 | 458 |
Annual Total Result | -4,379,200 | -3,621,874 | 131,506 | -2,877 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 94,753 | 119,753 | 43,053 | 43,053 |
Total current assets | 9,321,981 | 12,098,850 | 2,742,116 | 1,098,110 |
Total assets | 9,416,734 | 12,218,603 | 2,785,170 | 1,141,163 |
Short term debt | 16,610,851 | 15,033,520 | 1,978,213 | 465,713 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 16,610,851 | 15,033,520 | 1,978,213 | 465,713 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -7,224,117 | -2,844,917 | 776,957 | 645,450 |
Total equity | -7,194,117 | -2,814,917 | 806,957 | 675,450 |
Total equity and liabilities | 9,416,734 | 12,218,603 | 2,785,170 | 1,141,163 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises