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Mobile food service activities

HELT GRESK AS

Org. no. 827302112 Limited company (AS) Melhus Incorporated 2021 Active
Ownership graph ↗
Revenue 2025 NOK 5.6m
Operating profit NOK 815,000
Equity NOK 1.1m
Incorporated 2021
Employees 5
Share capital NOK 30,000
90
Credit score
Meget lav risiko
Operating margin
14.4%
Net margin
11.0%
Equity ratio
43.5%
Current ratio
1.26
Debt ratio
1.30
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 43.5%.
  • Sterk driftsmargin på 14.4%.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 5.6m
Total operating costsNOK 4.8m
Operating profit (EBIT)NOK 815,000
Net financial itemsNOK −16,000
Profit before taxNOK 799,000
Profit for the yearNOK 622,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 1.1m
Current assetsNOK 1.4m
Total assetsNOK 2.6m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 1.1m
Total equityNOK 1.1m
Current liabilitiesNOK 1.1m
Non-current liabilitiesNOK 302,000
Total equity and liabilitiesNOK 2.6m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 1.0m
Depreciation
NOK 197,000
Cash and bank deposits
NOK 943,000

Income statement

2025Previous year
Annen driftsinntektNOK 91,000NOK 51,000
Sum inntekterNOK 5.6mNOK 4.6m
VarekostnadNOK 1.9mNOK 1.5m
LønnskostnadNOK 1.5mNOK 1.7m
Avskrivning på varige driftsmidlerNOK 197,000NOK 129,000
Annen driftskostnadNOK 1.2mNOK 975,000
Sum kostnaderNOK 4.8mNOK 4.3m
DriftsresultatNOK 815,000NOK 225,000
Annen renteinntektNOK 183NOK 0
Sum finansinntekterNOK 183NOK 0
Annen rentekostnadNOK 16,000NOK 13,000
Annen finanskostnadNOK 1,000NOK 916
Sum finanskostnaderNOK 17,000NOK 14,000
Netto finansNOK −16,000NOK −14,000
Resultat før skattekostnadNOK 799,000NOK 212,000
SkattekostnadNOK 177,000NOK 50,000
ÅrsresultatNOK 622,000NOK 162,000
Årsresultat etter minoritetsinteresserNOK 622,000NOK 162,000
Sum resultatkomponenter for IFRS-foretakNOK 0NOK 0
TotalresultatNOK 622,000NOK 162,000
Overføringer til/fra annen egenkapitalNOK 622,000NOK 162,000
Sum overføringer og disponeringerNOK 622,000NOK 162,000

Balance sheet

2025Previous year
Sum immaterielle eliendelerNOK 0NOK 0
Driftsløsøre, inventar verktøy, kontormaskinerNOK 1.1mNOK 554,000
Sum varige driftsmidlerNOK 1.1mNOK 554,000
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 1.1mNOK 554,000
VarelagerNOK 95,000NOK 0
Sum varerNOK 95,000NOK 0
KundefordringerNOK 351,000NOK 22,000
Andre kortsiktige fordringerNOK 46,000NOK 14,000
Sum fordringerNOK 398,000NOK 36,000
Sum investeringerNOK 0NOK 0
Sum bankinnskudd kontanter og lignendeNOK 943,000NOK 816,000
Sum omløpsmidlerNOK 1.4mNOK 852,000
SUM EIENDELERNOK 2.6mNOK 1.4m
Aksjekapital (selskapskapital)NOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 1.1mNOK 459,000
Sum opptjent egenkapitalNOK 1.1mNOK 459,000
Sum egenkapitalNOK 1.1mNOK 489,000
Utsatt skattNOK 37,000NOK 23,000
Sum avsetninger for forpliktelserNOK 37,000NOK 23,000
Gjeld til kredittinstitusjonerNOK 265,000NOK 187,000
Sum annen langsiktig gjeldNOK 265,000NOK 187,000
Sum langsiktig gjeldNOK 302,000NOK 210,000
Gjeld til kredittinstitusjoner kortsiktigNOK 19,000NOK 12,000
LeverandørgjeldNOK 384,000NOK 31,000
Betalbar skattNOK 163,000NOK 47,000
Skyldig offentlige avgifterNOK 169,000NOK 205,000
Annen kortsiktig gjeldNOK 407,000NOK 412,000
Sum kortsiktig gjeldNOK 1.1mNOK 707,000
Sum gjeldNOK 1.4mNOK 917,000
SUM EGENKAPITAL OG GJELDNOK 2.6mNOK 1.4m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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