ORIGO FINANCIAL PARTNERS AS

1357 BEKKESTUA

Finances

Share Ownership

Return on Equity

44,28 %

Current Ratio

1,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 487 000	2 129 000	863 000	2 217 000
Net Income	147 000	−44 000	4 000	87 000
Total Assets	769 000	631 000	274 000	837 000
Total Equity	332 000	184 000	169 000	165 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 487 000	2 129 000	863 000	2 217 000
Expenditure	2 297 000	2 186 000	855 000	2 103 000
Operating Profit	190 000	−57 000	7 000	114 000
Financial Income	1 000	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	189 000	−57 000	7 000	114 000
Tax	42 000	−12 000	3 000	26 000
Net Income	147 000	−44 000	4 000	87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	23 000	27 000	31 000
Total Current Assets	769 000	608 000	246 000	806 000
Total Assets	769 000	631 000	274 000	837 000
Total Retained Equity	221 000	74 000	59 000	55 000
Total Equity	332 000	184 000	169 000	165 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	437 000	446 000	104 000	671 000
Total Equity and Debt	769 000	631 000	274 000	837 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 487 000	2 129 000	863 000	2 217 000
Other Income	0	0	0	0
Revenue	2 487 000	2 129 000	863 000	2 217 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 156 000	2 114 000	735 000	2 034 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 297 000	2 186 000	855 000	2 103 000
Operating Profit	190 000	−57 000	7 000	114 000
Financial Income	1 000	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	147 000	−44 000	4 000	87 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	23 000	27 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	23 000	27 000	31 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	394 000	291 000	180 000	616 000
Total Current Assets	769 000	608 000	246 000	806 000
Total Assets	769 000	631 000	274 000	837 000
Total Equity	332 000	184 000	169 000	165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	4 000
Unpaid Taxes	189 000	223 000	20 000	456 000
Dividends	0	0	0	0
Other Current Debt	230 000	223 000	84 000	212 000
Total Current Debt	437 000	446 000	104 000	671 000
Total Equity and Debt	769 000	631 000	274 000	837 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,28 %	−23,91 %	2,37 %	52,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,64 %	−2,68 %	0,81 %	5,14 %
Current Ratio	1,76	1,36	2,37	1,2
Quick Ratio	1,76	1,36	2,37	1,2
Equity Ratio	0,43	0,29	0,62	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %