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A

ACTA NON VERBA A/S989 866 982

Purchase and sale
Limited company
Cort Adelers gate 2 0254 OSLO, Norge

ACTA NON VERBA A/S

Keywords

clothesfur goodsglovestiessuspenders

Organization

Chairman of the board
Years since formation
18 years
since Jun 14, 2006
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
25,471,565
NOK
Annual total result 2023
-1,362,406
NOK
Total equity 2023
5,892,578
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
73 %
directly

Board

NameRoleShares
Chairman
11 %
directly
Deputy Chair
11 %
directly
Board Member
73 %
directly
Board Member-
Alternate Member-

Others

NameRoleShares
A
AJOUR AUDIT AS
Auditor-
E
EMINENTIA REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
73 %
directly
Chairman
11 %
directly
Deputy Chair
11 %
directly
-
5 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
730
73 %
Ordinary shares
110
11 %
Ordinary shares
110
11 %
Ordinary shares
50
5 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
25,471,565
30,048,996
26,851,309
Annual Total Result
-1,362,406
-872,943
3,492,668
Total assets
9,092,728
10,283,330
12,084,552
Total liabilities
3,200,150
3,028,346
3,956,624
Total equity
5,892,578
7,254,985
8,127,928

P&L

Year202320222021
Total operating income
25,471,565
30,048,996
26,851,309
Total operating costs
26,594,758
30,859,819
22,252,246
Operating result
-1,123,193
-810,823
4,599,062
Financial income/costs
12,919
-297,764
-70,458
Profit before tax
-1,110,274
-1,108,587
4,528,605
Total tax & extraordinary income/cost
252,132
-235,644
1,035,937
Annual Total Result
-1,362,406
-872,943
3,492,668

Balance overview

Year202320222021
Total fixed assets
204,388
527,097
421,280
Total current assets
8,888,340
9,756,233
11,663,272
Total assets
9,092,728
10,283,330
12,084,552
Short term debt
3,200,150
3,028,346
3,956,624
Long term debt
0
0
0
Total liabilities
3,200,150
3,028,346
3,956,624
Contributed capital
100,000
100,000
100,000
Retained earnings
5,792,578
7,154,985
8,027,928
Total equity
5,892,578
7,254,985
8,127,928
Total equity and liabilities
9,092,728
10,283,330
12,084,552

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.71
Industrial group
Retail sale of clothing in specialised stores
47.710
Industrial group
Retail sale of clothing in specialised stores