Funding for tourism courses

Any company, network or organisation that wants to take 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 instructors’ travel and accommodation expenses in accordance with government rates.
- Personnel costs for an internal course leader: Covers administrative planning and follow-up tasks carried out by the applicant company for up to 15 hours at a maximum rate of NOK 700 per hour.
- Materials and equipment: Eligible costs for any materials used during the course.
- Premises and equipment: Costs for hiring 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
These courses are developed and delivered through framework agreements between Innovation Norway and selected course providers.
Your local Innovation Norway office can tell you whether there are funds left 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 authorised signatories for the company can apply.
Here you will find guidance on completing your application
Before the course can begin, at least ten companies must have registered on a binding basis, and all course participants must be from tourism businesses and relevant service providers 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 on the course by signing the participant list. The participant list must include the company name, participant’s name, telephone number, email address and signature. Please 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 public funding other than that stated in the application. If you receive other public funding, including SkatteFUNN, to cover the same costs (the eligible costs), we may reduce or withdraw our grant accordingly.
Before payment can be made
Each course participant's company must complete a declaration of de minimis aid. The applicant company must collect the declarations and forward them to us before the grant can be paid. In the declaration, each company must state 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 such aid has been received, state the amount, the source of the aid and the date on which it was offered.