Riskpilot← Back to searchSign inGet full accessACTA NON VERBA A/S
ASActiveOrg 989866982Henrik Ibsens Gate 40, 0255 OsloRetail sale of clothing · NACE 4771Est. 20065 employees
Revenue 2024
NOK 32,2M
+27% vs 2023
EBITDA margin
16.4%
+630% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
NOK 4,5M
+430% vs 2023
| Revenue | NOK 32,2M | +27% |
| EBITDA | NOK 5,3M | +630% |
| Net profit | NOK 4,5M | +430% |
| Total assets | NOK 15,5M | +71% |
| Equity | NOK 9,4M | +59% |
| Employees | 5 | — |
Legal name
ACTA NON VERBA A/S
Org number
989866982
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
14. juni 2006
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av smykker, klær og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Henrik Ibsens Gate 40, 0255 Oslo
Email
info@anvapparel.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 1 714 | 4 668 | 6 180 | 9 242 | 11 308 | 12 134 | 12 716 | 17 943 | 20 582 | 22 899 | 22 679 | 20 775 | 26 851 | 30 049 | 25 472 | 32 232 |
| Staff expenses | −125 | −243 | −631 | −835 | −1 028 | −1 457 | −1 586 | −1 774 | −2 173 | −2 592 | −2 632 | −2 553 | −2 388 | −3 138 | −3 250 | −2 929 | −3 694 |
| EBITDA | −127 | 161 | 209 | 170 | 300 | 736 | 337 | 754 | 1 326 | 2 070 | 2 183 | 656 | 2 289 | 4 726 | −681 | −995 | 5 274 |
| Depreciation & amort. | −2 | −10 | −10 | −16 | −21 | −13 | −21 | −120 | −114 | −120 | −128 | −174 | −101 | −127 | −130 | −128 | −50 |
| EBIT | −129 | 151 | 200 | 155 | 279 | 722 | 316 | 634 | 1 212 | 1 950 | 2 055 | 482 | 2 188 | 4 599 | −811 | −1 123 | 5 225 |
| Net financials | 0 | 0 | 0 | 0 | −0 | −4 | −14 | 6 | −1 | 3 | −35 | 0 | −82 | −70 | −298 | 13 | 29 |
| Profit before tax | −129 | 152 | 200 | 155 | 279 | 718 | 301 | 640 | 1 212 | 1 953 | 2 020 | 482 | 2 106 | 4 529 | −1 109 | −1 110 | 5 254 |
| Tax | −0 | −1 | 53 | 44 | 78 | 202 | 85 | 177 | 312 | 476 | 480 | 110 | 499 | 1 036 | −236 | 252 | 753 |
| Net profit | −129 | 152 | 147 | 111 | 200 | 517 | 216 | 463 | 900 | 1 477 | 1 540 | 372 | 1 607 | 3 493 | −873 | −1 362 | 4 501 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 | 450 | 1 005 | 1 436 | 2 119 | 2 778 | 3 217 | 4 135 | 5 607 | 6 695 | 7 198 | 6 739 | 9 089 | 12 085 | 10 283 | 9 093 | 15 511 |
| Equity | — | 85 | 232 | 343 | 543 | 1 060 | 1 276 | 1 739 | 2 038 | 2 516 | 3 356 | 3 728 | 5 335 | 8 128 | 7 255 | 5 893 | 9 393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 130 | 365 | 772 | 1 093 | 1 576 | 1 719 | 1 941 | 2 397 | 3 569 | 4 179 | 3 842 | 3 011 | 3 754 | 3 957 | 3 028 | 3 200 | 6 118 |
| Total debt | 130 | 365 | 773 | 1 093 | 1 576 | 1 719 | 1 941 | 2 397 | 3 569 | 4 179 | 3 842 | 3 011 | 3 754 | 3 957 | 3 028 | 3 200 | 6 118 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20082024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
20082024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20082024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20082024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Deputy Member | Deputy Member | 2012 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 11.0% | 11.0% | 2024 | |
Acta Non Verba A/S | Company | 11.0% | 11.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2022 |
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No registered parent or subsidiaries
Board members of ACTA NON VERBA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pattaranan Gaupseth | Deputy Member | 0 companies |
| Terje Gaupseth | Chief Executive Officer | 0 companies |
| Rune Paulseth | Deputy Chairman | 0 companies |
| Karl Yngve Hanseth | Board of Directors | 0 companies |