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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

Financials

2025
Total operating revenue
5,6 mill
2025
Operating profit (EBIT)
815k
2025

Income statement

Post2025Trend
Total operating revenue 5.6m
Total operating costs 4.8m
Operating profit (EBIT) 815k
Net financial items −16k
Profit for the year 622k

Balance sheet

Post2025Trend
Total assets 2.6m
of which current assets 1.4m
Equity 1.1m
Total liabilities 1.4m

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

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