CENTRAL JAM-E-MOSQUE WORLD ISLAMIC MISSION NORWAY

0650 OSLO

Finances

Share Ownership

Return on Equity

−25,84 %

Current Ratio

0,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 130 000	9 546 000	8 126 000	8 369 000
Net Income	−6 895 000	−4 036 000	1 930 000	1 886 000
Total Assets	30 120 000	37 501 000	40 290 000	37 986 000
Total Equity	26 681 000	33 575 000	37 611 000	35 681 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 130 000	9 546 000	8 126 000	8 369 000
Expenditure	17 602 000	13 277 000	6 141 000	6 438 000
Operating Profit	−6 471 000	−3 730 000	1 985 000	1 931 000
Financial Income	0	0	1 000	4 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	1 000	4 000
Earnings Before Tax	−6 472 000	−3 730 000	1 986 000	1 935 000
Tax	423 000	306 000	56 000	48 000
Net Income	−6 895 000	−4 036 000	1 930 000	1 886 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 822 000	27 320 000	27 863 000	28 397 000
Total Current Assets	3 298 000	10 181 000	12 427 000	9 590 000
Total Assets	30 120 000	37 501 000	40 290 000	37 986 000
Total Retained Equity	26 681 000	33 575 000	37 611 000	35 681 000
Total Equity	26 681 000	33 575 000	37 611 000	35 681 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 439 000	3 926 000	2 679 000	2 305 000
Total Equity and Debt	30 120 000	37 501 000	40 290 000	37 986 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 353 000	7 139 000	6 081 000	6 689 000
Other Income	2 776 000	2 407 000	2 045 000	1 680 000
Revenue	11 130 000	9 546 000	8 126 000	8 369 000
Cost of Goods Sold	457 000	90 000	61 000	248 000
Salary Costs	2 201 000	1 546 000	1 993 000	2 115 000
Depreciation	534 000	543 000	557 000	564 000
Impairment	0	0	0	0
Expenditure	17 602 000	13 277 000	6 141 000	6 438 000
Operating Profit	−6 471 000	−3 730 000	1 985 000	1 931 000
Financial Income	0	0	1 000	4 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	1 000	4 000
Dividends	0	0	0	0
Net Income	−6 895 000	−4 036 000	1 930 000	1 886 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 533 000	27 043 000	27 565 000	28 097 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	100 000	87 000	109 000	111 000
Total Tangible Assets	26 632 000	27 130 000	27 674 000	28 207 000
Total Fiancial Fixed Assets	190 000	190 000	190 000	189 000
Total Fixed Assets	26 822 000	27 320 000	27 863 000	28 397 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 171 000	10 071 000	12 318 000	9 493 000
Total Current Assets	3 298 000	10 181 000	12 427 000	9 590 000
Total Assets	30 120 000	37 501 000	40 290 000	37 986 000
Total Equity	26 681 000	33 575 000	37 611 000	35 681 000
Short-Term Group Debt	1 800 000	1 800 000	1 800 000	1 800 000
Total Long-Term Debt	0	0	0	0
Creditors	853 000	1 478 000	448 000	78 000
Unpaid Taxes	153 000	107 000	114 000	111 000
Dividends	0	0	0	0
Other Current Debt	210 000	234 000	260 000	267 000
Total Current Debt	3 439 000	3 926 000	2 679 000	2 305 000
Total Equity and Debt	30 120 000	37 501 000	40 290 000	37 986 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−25,84 %	−12,02 %	5,13 %	5,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−58,14 %	−39,07 %	24,43 %	23,07 %
Current Ratio	0,96	2,59	4,64	4,16
Quick Ratio	0,96	2,59	4,64	4,16
Equity Ratio	0,89	0,9	0,93	0,94
Gross Profit Margin	95,89 %	99,06 %	99,25 %	97,04 %