ORIGIN AS

4313 SANDNES

Finances

Return on Equity

1 124,83 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 733 000	8 142 000	11 732 000	12 834 000
Net Income	1 676 000	1 163 000	3 226 000	2 533 000
Total Assets	3 585 000	2 428 000	8 247 000	8 334 000
Total Equity	149 000	707 000	3 147 000	2 310 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 733 000	8 142 000	11 732 000	12 834 000
Expenditure	6 586 000	6 660 000	7 622 000	9 682 000
Operating Profit	2 147 000	1 482 000	4 111 000	3 153 000
Financial Income	5 000	12 000	22 000	70 000
Financial Costs	6 000	2 000	2 000	6 000
Financial Balance	−1 000	10 000	20 000	64 000
Earnings Before Tax	2 146 000	1 492 000	4 131 000	3 217 000
Tax	469 000	330 000	905 000	684 000
Net Income	1 676 000	1 163 000	3 226 000	2 533 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	69 000	9 000	84 000	101 000
Total Current Assets	3 516 000	2 420 000	8 163 000	8 233 000
Total Assets	3 585 000	2 428 000	8 247 000	8 334 000
Total Retained Equity	13 000	571 000	3 011 000	2 174 000
Total Equity	149 000	707 000	3 147 000	2 310 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 437 000	1 721 000	5 100 000	6 024 000
Total Equity and Debt	3 585 000	2 428 000	8 247 000	8 334 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 733 000	8 148 000	11 732 000	12 834 000
Other Income	0	−5 000	0	0
Revenue	8 733 000	8 142 000	11 732 000	12 834 000
Cost of Goods Sold	493 000	177 000	155 000	138 000
Salary Costs	5 538 000	5 859 000	6 799 000	8 668 000
Depreciation	16 000	35 000	41 000	60 000
Impairment	0	0	0	0
Expenditure	6 586 000	6 660 000	7 622 000	9 682 000
Operating Profit	2 147 000	1 482 000	4 111 000	3 153 000
Financial Income	5 000	12 000	22 000	70 000
Financial Costs	6 000	2 000	2 000	6 000
Financial Balance	−1 000	10 000	20 000	64 000
Dividends	1 676 000	3 602 000	2 389 000	2 708 000
Net Income	1 676 000	1 163 000	3 226 000	2 533 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	9 000	48 000	64 000
Total Tangible Assets	19 000	9 000	48 000	64 000
Total Fiancial Fixed Assets	50 000	0	37 000	37 000
Total Fixed Assets	69 000	9 000	84 000	101 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 533 000	1 278 000	5 946 000	4 800 000
Total Current Assets	3 516 000	2 420 000	8 163 000	8 233 000
Total Assets	3 585 000	2 428 000	8 247 000	8 334 000
Total Equity	149 000	707 000	3 147 000	2 310 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	144 000	86 000	0	2 000
Unpaid Taxes	605 000	570 000	883 000	953 000
Dividends	1 676 000	3 602 000	2 389 000	2 708 000
Other Current Debt	542 000	735 000	923 000	1 677 000
Total Current Debt	3 437 000	1 721 000	5 100 000	6 024 000
Total Equity and Debt	3 585 000	2 428 000	8 247 000	8 334 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 124,83 %	164,5 %	102,51 %	109,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,58 %	18,2 %	35,04 %	24,57 %
Current Ratio	1,02	1,41	1,6	1,37
Quick Ratio	1,02	1,41	1,6	1,37
Equity Ratio	0,04	0,29	0,38	0,28
Gross Profit Margin	94,35 %	97,83 %	98,68 %	98,92 %