Riskpilot← Back to searchSign inGet full accessFJELLKAFEEN AS
ASActiveOrg 991393145Skiheisveien 1, 3560 HemsedalRestaurant activities · NACE 5611Est. 200723 employees
Revenue 2025
NOK 14,6M
+7% vs 2024
EBITDA margin
13.5%
-37% vs 2024
Equity ratio
54.5%
Financial strength
Net profit 2025
NOK 1,3M
-49% vs 2024
| Revenue | NOK 14,6M | +7% |
| EBITDA | NOK 2M | -37% |
| Net profit | NOK 1,3M | -49% |
| Total assets | NOK 17,5M | +8% |
| Equity | NOK 9,6M | +15% |
| Employees | 23 | — |
Legal name
FJELLKAFEEN AS
Org number
991393145
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
4. juli 2007
Share capital
NOK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av resturanter. Og annen virksomhet som fremmer eller naturlig står i forbindelse hermed.
Address
Skiheisveien 1, 3560 Hemsedal
Phone
+4732055975
Email
mail@fjellkafeen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 010 | 9 846 | 12 712 | 13 620 | 14 591 |
| Staff expenses | −1 801 | −2 787 | −4 350 | −4 479 | −5 678 |
| EBITDA | 460 | 2 204 | 2 493 | 3 132 | 1 965 |
| Depreciation & amort. | −83 | −33 | −39 | −33 | −32 |
| EBIT | 376 | 2 171 | 2 454 | 3 098 | 1 933 |
| Net financials | 40 | 28 | 123 | 71 | −300 |
| Profit before tax | 417 | 2 199 | 2 577 | 3 170 | 1 633 |
| Tax | 98 | 482 | 568 | 693 | 359 |
| Net profit | 318 | 1 717 | 2 009 | 2 477 | 1 275 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 221 | 8 114 | 8 303 | 16 299 | 17 533 |
| Equity | 4 887 | 4 104 | 6 113 | 8 290 | 9 564 |
| Long-term debt | 0 | 0 | 0 | 5 669 | 0 |
| Short-term debt | 1 333 | 4 010 | 2 190 | 2 341 | 2 433 |
| Total debt | 1 333 | 4 010 | 2 190 | 8 010 | 7 969 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20212025
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20212025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20212025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20212025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20212025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2022 |
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No registered parent or subsidiaries
Board members of FJELLKAFEEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tord Olsen | Deputy Member | 0 companies |
| Sandra Nygaard Rasmussen | Chairman | 0 companies |