DAR EL EMAN ISLAMIC CENTER

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

19,59 %

Current Ratio

16,32

Debt-to-Equity Ratio

Key figures (NOK)	2016	2014	2013	2012
Revenue	1 920 000	1 453 000	684 000	797 000
Net Income	199 000	0	−47 000	145 000
Total Assets	1 077 000	782 000	343 000	390 000
Total Equity	1 016 000	782 000	343 000	390 000

Income (NOK)	2016	2014	2013	2012
Revenue	1 920 000	1 453 000	684 000	797 000
Expenditure	1 719 000	1 006 000	730 000	652 000
Operating Profit	201 000	447 000	−46 000	145 000
Financial Income	1 000	0	0	0
Financial Costs	2 000	3 000	0	0
Financial Balance	−1 000	−3 000	0	0
Earnings Before Tax	199 000	444 000	−47 000	145 000
Tax	0	0	0	0
Net Income	199 000	0	−47 000	145 000

Balance (NOK)	2016	2014	2013	2012
Total Fixed Assets	66 000	0	0	0
Total Current Assets	1 012 000	782 000	343 000	390 000
Total Assets	1 077 000	782 000	343 000	390 000
Total Retained Equity	1 016 000	0	0	390 000
Total Equity	1 016 000	782 000	343 000	390 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	62 000	0	0	0
Total Equity and Debt	1 077 000	782 000	343 000	390 000

Cash flow (NOK)	2016	2014	2013	2012
Sales Income	0	1 416 000	0	692 000
Other Income	1 920 000	37 000	684 000	105 000
Revenue	1 920 000	1 453 000	684 000	797 000
Cost of Goods Sold	0	0	0	0
Salary Costs	179 000	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 719 000	1 006 000	730 000	652 000
Operating Profit	201 000	447 000	−46 000	145 000
Financial Income	1 000	0	0	0
Financial Costs	2 000	3 000	0	0
Financial Balance	−1 000	−3 000	0	0
Dividends	0	0	0	0
Net Income	199 000	0	−47 000	145 000

Balance details (NOK)	2016	2014	2013	2012
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	66 000	0	0	0
Total Tangible Assets	66 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	66 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 012 000	782 000	343 000	390 000
Total Current Assets	1 012 000	782 000	343 000	390 000
Total Assets	1 077 000	782 000	343 000	390 000
Total Equity	1 016 000	782 000	343 000	390 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	31 000	0	0	0
Unpaid Taxes	17 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	14 000	0	0	0
Total Current Debt	62 000	0	0	0
Total Equity and Debt	1 077 000	782 000	343 000	390 000

Financial indicators	2016	2014	2013	2012
Return on Equity	19,59 %	0 %	−13,7 %	37,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,47 %	30,76 %	−6,73 %	18,19 %
Current Ratio	16,32	-	-	-
Quick Ratio	16,32	-	-	-
Equity Ratio	0,94	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %