ORIGO EIENDOM HORTEN AS

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

47,36 %

Current Ratio

0,01

Debt-to-Equity Ratio

9,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 798 000	6 364 000	6 316 000	6 338 000
Net Income	2 141 000	1 911 000	1 784 000	1 632 000
Total Assets	49 672 000	51 514 000	55 202 000	56 911 000
Total Equity	4 521 000	3 180 000	2 069 000	1 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 798 000	6 364 000	6 316 000	6 338 000
Expenditure	2 717 000	2 703 000	2 744 000	2 835 000
Operating Profit	4 081 000	3 662 000	3 572 000	3 503 000
Financial Income	0	0	1 000	1 000
Financial Costs	1 336 000	1 212 000	1 285 000	1 413 000
Financial Balance	−1 336 000	−1 212 000	−1 284 000	−1 412 000
Earnings Before Tax	2 745 000	2 450 000	2 287 000	2 092 000
Tax	604 000	539 000	503 000	460 000
Net Income	2 141 000	1 911 000	1 784 000	1 632 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 650 000	51 087 000	53 377 000	55 788 000
Total Current Assets	22 000	428 000	1 824 000	1 122 000
Total Assets	49 672 000	51 514 000	55 202 000	56 911 000
Total Retained Equity	4 321 000	2 980 000	1 869 000	885 000
Total Equity	4 521 000	3 180 000	2 069 000	1 085 000
Total Long-Term Debt	43 282 000	46 966 000	51 926 000	54 955 000
Total Current Debt	1 869 000	1 369 000	1 207 000	871 000
Total Equity and Debt	49 672 000	51 514 000	55 202 000	56 911 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 798 000	6 364 000	6 316 000	6 338 000
Revenue	6 798 000	6 364 000	6 316 000	6 338 000
Cost of Goods Sold	46 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 430 000	2 413 000	2 411 000	2 411 000
Impairment	0	0	0	0
Expenditure	2 717 000	2 703 000	2 744 000	2 835 000
Operating Profit	4 081 000	3 662 000	3 572 000	3 503 000
Financial Income	0	0	1 000	1 000
Financial Costs	1 336 000	1 212 000	1 285 000	1 413 000
Financial Balance	−1 336 000	−1 212 000	−1 284 000	−1 412 000
Dividends	800 000	800 000	800 000	800 000
Net Income	2 141 000	1 911 000	1 784 000	1 632 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	49 650 000	51 087 000	53 377 000	55 788 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	49 650 000	51 087 000	53 377 000	55 788 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	49 650 000	51 087 000	53 377 000	55 788 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 000	428 000	1 824 000	1 122 000
Total Current Assets	22 000	428 000	1 824 000	1 122 000
Total Assets	49 672 000	51 514 000	55 202 000	56 911 000
Total Equity	4 521 000	3 180 000	2 069 000	1 085 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	43 282 000	46 966 000	51 926 000	54 955 000
Creditors	319 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	800 000	800 000	800 000	800 000
Other Current Debt	162 000	70 000	75 000	71 000
Total Current Debt	1 869 000	1 369 000	1 207 000	871 000
Total Equity and Debt	49 672 000	51 514 000	55 202 000	56 911 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,36 %	60,09 %	86,23 %	150,41 %
Debt-to-Equity Ratio	9,57	14,77	25,1	50,65
Operating Profit Margin	60,03 %	57,54 %	56,55 %	55,27 %
Current Ratio	0,01	0,31	1,51	1,29
Quick Ratio	0,01	0,31	1,51	1,29
Equity Ratio	0,09	0,06	0,04	0,02
Gross Profit Margin	99,32 %	100 %	100 %	100 %