Funding for tourism courses

Any company, network or organisation that wants to run our tourism courses. The courses are primarily aimed at senior and middle managers in small and medium-sized businesses.
- External course instructor: All courses have a fixed price, which you can obtain from the course provider or from us.
- Travel expenses: Course leaders' travel and accommodation expenses in accordance with government rates.
- Staff costs for an internal course coordinator: Covers up to 15 hours of administrative planning and follow-up carried out by your company, at a rate of up to NOK 700 per hour.
- Materials and equipment: Eligible costs for any materials used during the course.
- Premises and equipment: Costs for renting the course venue.
The courses are suitable for all types of tourism businesses and usually run from lunchtime to lunchtime, with a follow-up day. Most courses also offer individual follow-up, either in person or online.
Read more about the content and price of each course:
- Experience Development Course
- Build visibility
We develop and deliver these courses through framework agreements with selected course providers.
Your local Innovation Norway office can tell you whether funding is still available in the budget to run a course. We can help you with your application and check whether other organisers are planning similar courses in your area, creating opportunities to collaborate.
To apply for course funding, log in to My page and create an application under 'Business development and innovation'.
Please note: Only people authorised to sign on behalf of the company can apply.
Here you will find guidance on completing your application
Before the course starts, at least ten companies must have registered with a binding commitment. All course participants must represent tourism businesses or relevant service businesses in the region.
- We can help fund up to 100 per cent of the course costs, less any participant fees paid.
- Each participant must confirm their attendance by signing the participant list. The list must include the company name, participant's name, telephone number, email address and signature. You must attach the participant list to the report, project accounts and request for payment of the grant.
- We can only approve invoices from course providers (companies) that have a valid framework agreement to deliver the relevant course(s).
- When determining the grant amount, we have assumed that you will not receive any other public funding beyond what you stated in the application. If you nevertheless receive other public funding, including SkatteFUNN, to cover the same costs (the eligible costs), we may reduce or withdraw our grant accordingly.
Before we can make the payment
Each course participant's company must complete a declaration of de minimis aid. The applicant company must collect the declarations and send them to us before we pay the grant. In the declaration, each company must confirm that it either
a) have not been offered any other de minimis aid in the current financial year or the two preceding financial years
or
b) if you have received such aid, state the amount, the source of the aid and the date it was offered.