Event catering activities
POC GOURMET AS
Revenue 2024
NOK 5.7m
Operating profit
NOK −195,000
Equity
NOK 118,000
Incorporated
2023
Employees
23
Share capital
NOK 100,000
70
Credit score
Lav risiko
Operating margin
10.8%
10.8%
Net margin
6.7%
6.7%
Equity ratio
15.5%
15.5%
Current ratio
1.18
1.18
Debt ratio
5.44
5.44
Audit
Not audited
Not audited
Analysis
- ▲ Sterk driftsmargin på 10.8%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 6.7m |
| Total operating costs | NOK 6.0m |
| Operating profit (EBIT) | NOK 718,000 |
| Net financial items | NOK −141,000 |
| Profit before tax | NOK 578,000 |
| Profit for the year | NOK 450,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 666,000 |
| Current assets | NOK 1.3m |
| Total assets | NOK 2.0m |
Equity and liabilities
| Paid-in equity | NOK 94,000 |
| Retained earnings | NOK 216,000 |
| Total equity | NOK 311,000 |
| Current liabilities | NOK 1.1m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 2.0m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 984,000
NOK 984,000
Depreciation
NOK 266,000
NOK 266,000
Cash and bank deposits
NOK 114,000
NOK 114,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 459,000 | NOK 426,000 |
| Sum inntekter | NOK 6.7m | NOK 5.7m |
| Varekostnad | NOK 2.0m | NOK 2.0m |
| Lønnskostnad | NOK 1.8m | NOK 1.7m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 266,000 | NOK 148,000 |
| Annen driftskostnad | NOK 835,000 | NOK 2.0m |
| Sum kostnader | NOK 6.0m | NOK 5.9m |
| Driftsresultat | NOK 718,000 | NOK −195,000 |
| Annen renteinntekt | NOK 1,000 | NOK 26 |
| Annen finansinntekt | NOK 0 | NOK 50 |
| Sum finansinntekter | NOK 1,000 | NOK 75 |
| Rentekostnad til foretak i samme konsern | NOK 114,000 | NOK 72,000 |
| Annen rentekostnad | NOK 28,000 | NOK 29,000 |
| Annen finanskostnad | NOK 0 | NOK 6,000 |
| Sum finanskostnader | NOK 142,000 | NOK 107,000 |
| Netto finans | NOK −141,000 | NOK −107,000 |
| Resultat før skattekostnad | NOK 578,000 | NOK −301,000 |
| Skattekostnad | NOK 128,000 | NOK −66,000 |
| Årsresultat | NOK 450,000 | NOK −235,000 |
| Kongernbidrag | NOK 0 | NOK 258,000 |
| Avgitt konsernbidrag | NOK 258,000 | NOK 0 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK 0 | NOK 0 |
| Annen egenkapital | NOK 192,000 | NOK 22,000 |
| Konsesjoner, patenter lisenser, varemerker ol. | NOK 333,000 | NOK 373,000 |
| Utsatt skattefordel | NOK 18,000 | NOK 0 |
| Sum immaterielle eliendeler | NOK 351,000 | NOK 373,000 |
| Tomter, bygninger og annen fast eiendom | NOK 182,000 | NOK 119,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 134,000 | NOK 422,000 |
| Sum varige driftsmidler | NOK 315,000 | NOK 541,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 666,000 | NOK 914,000 |
| Varer | NOK 296,000 | NOK 287,000 |
| Kundefordringer | NOK 528,000 | NOK 260,000 |
| Andre kortsiktige fordringer | NOK 65,000 | NOK 58,000 |
| Konsernfordringer | NOK 330,000 | NOK 330,000 |
| Sum fordringer | NOK 924,000 | NOK 649,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 114,000 | NOK 81,000 |
| Sum bankinnskudd kontanter og lignende | NOK 114,000 | NOK 81,000 |
| Sum omløpsmidler | NOK 1.3m | NOK 1.0m |
| SUM EIENDELER | NOK 2.0m | NOK 1.9m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 94,000 | NOK 94,000 |
| Annen egenkapital | NOK 216,000 | NOK 24,000 |
| Sum opptjent egenkapital | NOK 216,000 | NOK 24,000 |
| Sum egenkapital | NOK 311,000 | NOK 118,000 |
| Utsatt skatt | NOK 0 | NOK 5,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 5,000 |
| Gjeld til kredittinstitusjoner | NOK 256,000 | NOK 324,000 |
| Langsiktig konserngjeld | NOK 300,000 | NOK 950,000 |
| Sum annen langsiktig gjeld | NOK 556,000 | NOK 1.3m |
| Leverandørgjeld | NOK 255,000 | NOK 247,000 |
| Betalbar skatt | NOK 78,000 | NOK 0 |
| Skyldige offentlige avgifter | NOK 303,000 | NOK 149,000 |
| Kortsiktig konserngjeld | NOK 332,000 | NOK 2,000 |
| Annen kortsiktig gjeld | NOK 165,000 | NOK 136,000 |
| Sum kortsiktig gjeld | NOK 1.1m | NOK 534,000 |
| Sum gjeld | NOK 1.7m | NOK 1.8m |
| SUM EGENKAPITAL OG GJELD | NOK 2.0m | NOK 1.9m |
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.