Riskpilot← Back to searchSign inGet full accessDRØMMEHUS AS
ASActiveOrg 921985665Gamle Forusveien 1, 4031 StavangerOppføring av bygninger · NACE 41200Est. 201912 employees
Revenue 2022
NOK 9,6M
+36% vs 2021
EBITDA margin
1.5%
+47% vs 2021
Equity ratio
-3.0%
Financial strength
Net profit 2022
NOK 71K
+131% vs 2021
| Revenue | NOK 9,6M | +36% |
| EBITDA | NOK 145K | +47% |
| Net profit | NOK 71K | +131% |
| Total assets | NOK 2,1M | +36% |
| Equity | NOK -64K | +53% |
| Employees | 12 | — |
Legal name
DRØMMEHUS AS
Org number
921985665
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
2. januar 2019
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Prosjektering, oppføring og rehabilitering av bygg, samt annet som naturlig hører til dette, herunder investeringer i fast eiendom og deltakelse i andre selskap.
Address
Gamle Forusveien 1, 4031 Stavanger
Phone
+4748184423
Email
team@droemmehus.de
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 0 | 1 140 | 2 086 | 7 048 | 9 597 |
| Staff expenses | −0 | −469 | −1 139 | −4 264 | −6 229 |
| EBITDA | 0 | 60 | −240 | 98 | 145 |
| Depreciation & amort. | −0 | −24 | −32 | −32 | −37 |
| EBIT | 0 | 36 | −272 | 66 | 107 |
| Net financials | 0 | −0 | −15 | −27 | −17 |
| Profit before tax | 0 | 36 | −286 | 39 | 91 |
| Tax | −0 | 8 | −63 | 9 | 20 |
| Net profit | 0 | 28 | −223 | 31 | 71 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 30 | 503 | 324 | 1 548 | 2 099 |
| Equity | 30 | 58 | −165 | −135 | −64 |
| Long-term debt | 0 | 242 | 223 | 140 | 100 |
| Short-term debt | 0 | 203 | 267 | 1 542 | 2 063 |
| Total debt | 0 | 445 | 490 | 1 682 | 2 163 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20182022
Equity ratio
-3.0%
This company
38.2%
Market median
-108% vs market
20182022
Return on equity
7066300.0%
This company
18.4%
Market median
+38403704% vs market
20182022
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20182022
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
20182022
Debt / equity
33.84×
This company
0.62×
Market median
-5358% vs market
20182022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M2 Tomteutvikling As | Company | 33.3% | 33.3% | 2022 |
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Osland Maskin As
DRØMMEHUS AS Board members of DRØMMEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Stian Hernes | Chief Executive Officer | 0 companies |
| John Wilhelm Fassbender | Chairman | 0 companies |