AL-NOOR ISLAMIC CENTRE

Share Ownership

Return on Equity

4,82 %

Current Ratio

31,41

Debt-to-Equity Ratio

Key figures (NOK)	2017	2016	2015	2014
Revenue	2 557 000	2 667 000	2 450 000	2 464 000
Net Income	689 000	1 511 000	770 000	755 000
Total Assets	14 369 000	13 719 000	13 810 000	13 455 000
Total Equity	14 288 000	13 599 000	12 088 000	11 317 000

Income (NOK)	2017	2016	2015	2014
Revenue	2 557 000	2 667 000	2 450 000	2 464 000
Expenditure	1 870 000	1 092 000	1 574 000	1 545 000
Operating Profit	687 000	1 575 000	877 000	920 000
Financial Income	3 000	4 000	9 000	10 000
Financial Costs	1 000	67 000	115 000	174 000
Financial Balance	2 000	−63 000	−106 000	−164 000
Earnings Before Tax	689 000	1 511 000	770 000	755 000
Tax	0	0	0	0
Net Income	689 000	1 511 000	770 000	755 000

Balance (NOK)	2017	2016	2015	2014
Total Fixed Assets	11 825 000	11 924 000	12 023 000	12 077 000
Total Current Assets	2 544 000	1 795 000	1 787 000	1 377 000
Total Assets	14 369 000	13 719 000	13 810 000	13 455 000
Total Retained Equity	14 288 000	13 599 000	12 088 000	11 317 000
Total Equity	14 288 000	13 599 000	12 088 000	11 317 000
Total Long-Term Debt	0	0	1 603 000	2 062 000
Total Current Debt	81 000	120 000	120 000	75 000
Total Equity and Debt	14 369 000	13 719 000	13 810 000	13 455 000

Cash flow (NOK)	2017	2016	2015	2014
Sales Income	2 078 000	2 199 000	2 062 000	2 016 000
Other Income	479 000	468 000	388 000	449 000
Revenue	2 557 000	2 667 000	2 450 000	2 464 000
Cost of Goods Sold	0	0	0	0
Salary Costs	389 000	349 000	347 000	386 000
Depreciation	99 000	99 000	99 000	90 000
Impairment	0	0	0	0
Expenditure	1 870 000	1 092 000	1 574 000	1 545 000
Operating Profit	687 000	1 575 000	877 000	920 000
Financial Income	3 000	4 000	9 000	10 000
Financial Costs	1 000	67 000	115 000	174 000
Financial Balance	2 000	−63 000	−106 000	−164 000
Dividends	0	0	0	0
Net Income	689 000	1 511 000	770 000	755 000

Balance details (NOK)	2017	2016	2015	2014
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 807 000	11 897 000	11 987 000	12 077 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	18 000	27 000	35 000	0
Total Tangible Assets	11 825 000	11 924 000	12 023 000	12 077 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 825 000	11 924 000	12 023 000	12 077 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 539 000	1 795 000	1 751 000	1 370 000
Total Current Assets	2 544 000	1 795 000	1 787 000	1 377 000
Total Assets	14 369 000	13 719 000	13 810 000	13 455 000
Total Equity	14 288 000	13 599 000	12 088 000	11 317 000
Short-Term Group Debt	0	0	29 000	0
Total Long-Term Debt	0	0	1 603 000	2 062 000
Creditors	14 000	34 000	8 000	6 000
Unpaid Taxes	36 000	16 000	15 000	17 000
Dividends	0	0	0	0
Other Current Debt	32 000	70 000	67 000	52 000
Total Current Debt	81 000	120 000	120 000	75 000
Total Equity and Debt	14 369 000	13 719 000	13 810 000	13 455 000

Financial indicators	2017	2016	2015	2014
Return on Equity	4,82 %	11,11 %	6,37 %	6,67 %
Debt-to-Equity Ratio	0	0	0,13	0,18
Operating Profit Margin	26,87 %	59,06 %	35,8 %	37,34 %
Current Ratio	31,41	14,96	14,89	18,36
Quick Ratio	31,41	14,96	14,89	18,36
Equity Ratio	0,99	0,99	0,88	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %