UNDERBAKKA HOLDING AS • 989050885 • Ølen • Financial service activities, except insurance and pension funding

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Banking and insurance

/ Financial fund

UNDERBAKKA HOLDING AS

Keywords

placementsecurities

Organization

CEO: SF
Svein Fatland1958
Chairman of the board: SF
Svein Fatland1958
Years since formation: 18 years; since Jan 23, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Annual total result 2023: 10,688,333; NOK
Total equity 2023: 31,528,289; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SF Svein Fatland 1958	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
SF Svein Fatland 1958	Chairman	100 % directly
IF Inge Fatland 1961	Alternate Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
SF Svein Fatland 1958	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SF Svein Fatland 1958	Ordinary shares	1,000	100 %

Shares owned by the UNDERBAKKA HOLDING AS

Name	Share class	Number of shares	Share
U UNDERBAKKA INVEST AS	A-shares	600	60 %
S SIA ØLEN AS	Ordinary shares	200	33.33 %

Last update: May 24, 2024

Group structure

UNDERBAKKA HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK 82,655
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	10,688,333	2,884,911	3,633,778
Total assets	41,960,334	26,542,614	25,431,026
Total liabilities	10,432,045	3,702,659	4,275,982
Total equity	31,528,289	22,839,955	21,155,044

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	-82,655	16,698	-70,931
Operating result	82,655	-16,698	70,931
Financial income/costs	10,865,038	3,094,590	3,633,445
Profit before tax	10,947,693	3,077,891	3,704,376
Total tax & extraordinary income/cost	259,360	192,980	70,598
Annual Total Result	10,688,333	2,884,911	3,633,778

Balance overview

Year	2023	2022	2021
Total fixed assets	4,140,000	4,140,000	4,140,000
Total current assets	37,820,334	22,402,614	21,291,026
Total assets	41,960,334	26,542,614	25,431,026
Short term debt	9,920,045	3,099,659	3,672,982
Long term debt	512,000	603,000	603,000
Total liabilities	10,432,045	3,702,659	4,275,982
Contributed capital	1,909,057	1,909,057	1,909,057
Retained earnings	29,619,232	20,930,898	19,245,987
Total equity	31,528,289	22,839,955	21,155,044
Total equity and liabilities	41,960,334	26,542,614	25,431,026

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies