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ASActiveOrg 997920597Stensrudveien 4E, 1474 LørenskogOppføring av bygninger · NACE 41200Est. 20120 employees
Revenue 2021
NOK 23,8M
-26% vs 2020
EBITDA margin
-8.6%
-1699% vs 2020
Equity ratio
-39.5%
Financial strength
Net profit 2021
NOK -2,4M
-337% vs 2020
| Revenue | NOK 23,8M | -26% |
| EBITDA | NOK -2M | -1699% |
| Net profit | NOK -2,4M | -337% |
| Total assets | NOK 4,1M | -51% |
| Equity | NOK -1,6M | -301% |
| Employees | 0 | — |
Legal name
DRV ENTREPENØR AS
Org number
997920597
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
6. februar 2012
Share capital
NOK 405 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Oppføring og rehabilitering av bolig- og næringsbygg, samt drive formidling av arbeidskraft, herunder kjøpe, selge og leie ut fasteiendom og delta i andre selskaper med lignende virksomhet.
Address
Stensrudveien 4E, 1474 Lørenskog
Phone
+4794146343
Email
post@drvas.no
- Event
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 60 810 | 47 578 | 44 043 | 32 297 | 23 792 |
| Staff expenses | −46 843 | −33 780 | −27 545 | −21 881 | −18 741 |
| EBITDA | 1 344 | −1 178 | 991 | −114 | −2 046 |
| Depreciation & amort. | −564 | −601 | −545 | −417 | −261 |
| EBIT | 781 | −1 779 | 446 | −531 | −2 307 |
| Net financials | −58 | −93 | −48 | 22 | −108 |
| Profit before tax | 723 | −1 873 | 398 | −553 | −2 415 |
| Tax | 135 | −0 | −0 | −0 | −0 |
| Net profit | 587 | −1 873 | 398 | −553 | −2 415 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 13 202 | 9 895 | 6 919 | 8 359 | 4 079 |
| Equity | 2 830 | 957 | 1 355 | 802 | −1 612 |
| Long-term debt | 774 | 492 | 215 | 41 | 0 |
| Short-term debt | 9 598 | 8 446 | 5 349 | 7 516 | 5 691 |
| Total debt | 10 372 | 8 937 | 5 563 | 7 557 | 5 691 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20172021
Equity ratio
-39.5%
This company
38.2%
Market median
-203% vs market
20172021
Return on equity
-241466000.0%
This company
18.4%
Market median
-1312315317% vs market
20172021
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20172021
Asset turnover
5.83×
This company
1.12×
Market median
+421% vs market
20172021
Debt / equity
3.53×
This company
0.62×
Market median
-469% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 11% | 11% | 2022 |
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No registered parent or subsidiaries
Board members of DRV ENTREPENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karolis Breimelis | Chief Executive Officer | 0 companies |
| Raimondas Kudzma | Board of Directors | 0 companies |
| Vidmantas Danauskas | Chairman | 0 companies |