Riskpilot← Back to searchSign inGet full accessBILTREND KAFÈ AS
ASActiveOrg 994088971Solstrand, 9283 TromsøRestaurant activities · NACE 5611Est. 20095 employees
Revenue 2025
NOK 1,3M
+29% vs 2024
EBITDA margin
-13.4%
+27% vs 2024
Equity ratio
68.7%
Financial strength
Net profit 2025
NOK -132K
+28% vs 2024
| Revenue | NOK 1,3M | +29% |
| EBITDA | NOK -179K | +27% |
| Net profit | NOK -132K | +28% |
| Total assets | NOK 625K | +6% |
| Equity | NOK 429K | +0% |
| Employees | 5 | — |
Legal name
BILTREND KAFÈ AS
Org number
994088971
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
18. mai 2009
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Drive cafè, catering og utleie av lokaler, samt annen virksomhet som naturlig faller inn under dette herunder delta i andre selskaper.
Address
Solstrand, 9283 Tromsø
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 790 | 1 319 | 1 242 | 1 239 | 1 245 | 1 274 | 1 147 | 1 479 | 1 406 | 1 159 | 829 | 864 | 1 055 | 1 072 | 1 045 | 1 344 |
| Staff expenses | −308 | −241 | −617 | −650 | −659 | −713 | −745 | −741 | −788 | −828 | −781 | −709 | −731 | −789 | −713 | −758 | −906 |
| EBITDA | −60 | 104 | 138 | 91 | 123 | 84 | 100 | −102 | 51 | 66 | −148 | −288 | −226 | −203 | −74 | −246 | −179 |
| Depreciation & amort. | −0 | −0 | −7 | −7 | −7 | −64 | −26 | −26 | −26 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −60 | 104 | 131 | 84 | 116 | 20 | 73 | −129 | 25 | 63 | −148 | −288 | −226 | −203 | −74 | −246 | −179 |
| Net financials | −1 | −3 | −1 | 1 | 3 | −0 | 2 | −1 | 2 | 5 | 2 | 1 | −2 | 0 | 9 | 12 | 10 |
| Profit before tax | −62 | 102 | 131 | 84 | 118 | 19 | 75 | −129 | 27 | 68 | −146 | −287 | −228 | −202 | −64 | −234 | −170 |
| Tax | −20 | 28 | 37 | 24 | 33 | 5 | 21 | −30 | 9 | 16 | −31 | −63 | −50 | −45 | −14 | −52 | −37 |
| Net profit | −42 | 73 | 94 | 61 | 85 | 14 | 54 | −99 | 18 | 52 | −115 | −224 | −178 | −158 | −50 | −183 | −132 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159 | 309 | 403 | 611 | 636 | 560 | 658 | 483 | 521 | 592 | 581 | 553 | 684 | 572 | 575 | 588 | 625 |
| Equity | 58 | 132 | 226 | 286 | 372 | 342 | 333 | 319 | 338 | 390 | 395 | 410 | 414 | 417 | 419 | 429 | 429 |
| Long-term debt | 0 | 0 | −6 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 101 | 175 | 171 | 316 | 250 | 206 | 310 | 151 | 166 | 186 | 174 | 143 | 270 | 156 | 155 | 159 | 196 |
| Total debt | 101 | 177 | 171 | 316 | 254 | 206 | 310 | 151 | 166 | 186 | 174 | 143 | 270 | 156 | 155 | 159 | 196 |
EBITDA margin
-13.4%
This company
15.8%
Market median
-185% vs market
20092025
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20092025
Return on equity
-30.8%
This company
18.4%
Market median
-267% vs market
20092025
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20092025
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20092025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20092025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-02-26 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AI Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Biltrend As | Company | 100.0% | 100.0% | 2024 |
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Per Molund Invest As
BILTREND KAFÈ AS Board members of BILTREND KAFÈ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Rytterager Saltnes | Chief Executive Officer | 0 companies |
| Astrid Ingeborg Molund | Deputy Member | 0 companies |
| Marthe Molund | Board of Directors | 0 companies |
| Per Ivar Molund | Board of Directors | 0 companies |
| Arvid Nyborg | Deputy Chairman | 0 companies |
| Marius Molund | Chairman | 0 companies |