Riskpilot← Back to searchSign inGet full accessDREAM COMPANY AS
ASActiveOrg 998610443Carl Konows Gate 49, 5162 LaksevågGeneral cleaning of buildings · NACE 8121Est. 201214 employees
Revenue 2021
NOK 7,2M
+22% vs 2020
EBITDA margin
17.8%
+141% vs 2020
Equity ratio
41.2%
Financial strength
Net profit 2021
NOK 1M
+117% vs 2020
| Revenue | NOK 7,2M | +22% |
| EBITDA | NOK 1,3M | +141% |
| Net profit | NOK 1M | +117% |
| Total assets | NOK 2,7M | +74% |
| Equity | NOK 1,1M | +207% |
| Employees | 14 | — |
Legal name
DREAM COMPANY AS
Org number
998610443
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
11. juli 2012
Share capital
NOK 3 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Renholdstjenester. Engroshandel med levende dyr. Designertjenester.
Address
Carl Konows Gate 49, 5162 Laksevåg
Phone
+4741210480
Email
post@dreamaquarium.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 436 | 5 371 | 5 258 | 5 886 | 7 205 |
| Staff expenses | −2 397 | −3 684 | −3 713 | −2 624 | −3 740 |
| EBITDA | 231 | 255 | −433 | 533 | 1 286 |
| Depreciation & amort. | −28 | −54 | −63 | −47 | −54 |
| EBIT | 203 | 201 | −496 | 486 | 1 232 |
| Net financials | −4 | −15 | −6 | −19 | 58 |
| Profit before tax | 199 | 186 | −502 | 467 | 1 290 |
| Tax | 13 | 39 | −2 | −0 | 279 |
| Net profit | 186 | 147 | −499 | 467 | 1 012 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 349 | 1 335 | 1 119 | 1 530 | 2 666 |
| Equity | 243 | 390 | −109 | 358 | 1 099 |
| Long-term debt | 0 | 2 | 0 | 0 | 2 |
| Short-term debt | 1 106 | 942 | 1 228 | 1 171 | 1 565 |
| Total debt | 1 106 | 944 | 1 228 | 1 171 | 1 567 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20172021
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20172021
Return on equity
92.0%
This company
18.4%
Market median
+400% vs market
20172021
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20172021
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20172021
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 (2) | ||
ML Chief Executive Officer | Chief Executive Officer | 2012 |
MJ Deputy Member | Deputy Member | 2012 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of DREAM COMPANY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michal Laskawski | Chief Executive Officer | 0 companies |
| Magdalena Joanna Rakowska | Deputy Member | 0 companies |