avinor - Route Shop
Transcription
avinor - Route Shop
AVINOR BERGEN AIRPORT FLESLAND 1 AVINOR 46 airport Avinor AS has 3 divisions; ATM, Large Airport and Medium and regional airports There are few or no alternatives to air passenger transport in Norway 2 limited companies; Avinor AS and Oslo lufthavn, Gardermoen AS Division Large Airports – BGO, TRD and SVG: Key figures - 2011: Passenger growth 49% since 2004 2 FTE 360 Turnover NOK 2100 mill. Investments 2004 – 2011app. 4,2 bill., Budget 2012: 1,2 bill. BERGEN AIRPORT FLESLAND 3 BERGEN AIRPORT FLESLAND 4 Building for the Future Adding Capacity Growing market Gateway to the Fjords A Globally Significant Oil, Gas, Maritime & Financial Services Capital BERGEN AIRPORT FLESLAND 5 Second largest airport in Norway 5,6 mill passengers per year 250 – 300 movements per day 10.000 – 30.000 passengers per day Steady passenger growth Continuous development Winner of Routes Marketing award 2011 Expansion of existing terminal 2013 New terminal 2016 ROUTE NETWORK STATISITICS BENCHMARK BGO Passengers per year [1] TRD SVG OSL ARN CPH 5,6 mill 3,9 mill 4,1 mill 21,1 mill 19,1 mill 22,7 mill 55 37 35 118 129 153 Catchment area population [3] 490 570 431 340 443 115 2 500 000 2 900 000 2 600 000 GDP per capita [4] € 54 336 € 38 925 € 59 813 € 53 300 € 40 600 € 40 200 2,3 % 2,9 % 1,9 % 3,2 % 7,5 % 7,9 % Destinations [2] Unemployment rate [4] 1: Figures from 2011 2: Figures from 2011 3 :Source: TØI, OSL.no, Cph.dk and Swedavia.se 4: Source: Eurostat and SSB 2011-numbers 8 TRIP FREQUENCY Trips and trip frequency (single trips) per year per person 9 BGO SVG TRD Domestic 3,4 3,5 3,7 International 2,2 2,4 1,6 BUSINESS POTENTIAL 10 INDUSTRY Bergen is the production capital of Norway’s oil and gas business. Together with other key business sectors like marine, shipbuilding, energy and finance these are the major air market drivers. Main part of the national economic growth takes place in the western part of Norway and this region also alone stands for half of the countries export. 11 INDUSTRIES Photo: Harald Pettersen - Statoil INDUSTRIES REVENUE Energy (oil/gas, waterpower, renewable) 29, 3 billion euro 27 000 Maritime industry 14,8 billion euro 22 000 Trade 4,4 billion euro 33 600 Tourism 1,5 billion euro 13 000 Media 1,2 billion euro 6 700 Finans 86 billion euro (trading value) 5 200 12 EMLOYEES PURPOSE OF TRAVEL 13 BUSINESS PASSENGERS BY INDUSTRY GROUP* PAX 2003 2007 2009 2011 Primary industries 2 2 3 2 Oil-/gas operations, mining 31 32 34 35 Manufacturing 8 7 7 6 Electricity and water supply, construction 4 3 4 6 Wholesale/retail trade, hotels/restaurants 6 7 6 5 Transportation, storage, post and telecom 5 4 3 4 Financial services, banking and insurance 5 5 4 4 Other private business activities 14 15 12 12 Public administration/services 14 13 14 14 Other 11 11 13 12 Total 100 100 100 100 * Domestic business passengers 14 INBOUND TOURISM 15 BERGEN – CAPITAL OF WESTERN NORWAY Bergen is surrounded by one of the world's most spectacular tourist attractions - The Norwegian Fjords, which have now been included on UNESCO's World Heritage List. Bergen is situated between the longest fjord Sognefjord north of Bergen and the beautiful Hardangerfjord in the south 16 BERGEN – CAPITAL OF WESTERN NORWAY The Norwegian Fjords, an attractive destination for tourists. Bergen is the starting point for Hurtigruten, The Norwegian Costal Voyage 17 THE WORLD'S BEST DESTINATION! WASHINGTON (Oct. 21, 2009) National Geographic Society's Center for Sustainable Destinations rates Fjord Norway on top of the list of the iconic destinations in the world! And again in 2011! 18 COOPERATION WITH THE TRAVEL INDUSTRY Routes Marketing Award 2010 19 AIRPORT CHARGES 2012 Passenger charge (int.) NOK 60 (Euro 7,94) per departing pax Security charge NOK 47 (Euro 7,75) Take-off charge NOK 70 (Euro 9,04) NOK 35 (Euro 4,52) NOK 14 (Euro 1,81) Terminal Navigation charge NOK 1857 (Euro 239,89) Exchange rate of april 2012, 7,74 NOK = 1 Euro 20 INCENTIVE PACKAGE 1. Start-up aid for all airlines starting up new routes Can be given to a new all year around service, min 2 weekly to a new destination The following discounts will apply to all qualifying new routes: Reduction in Take-off charges by up to 100% for year 1, up to 75% for year 2, up to 50% for year 3. In addition a reduction in passenger charges by up to 40% for year 1, up to 30% for year 2, up to 20% for year 3 may be granted. 2. Marketing assistance Avinor can give marketing support of up to 50% of the ”external” costs of the airlines total marketing budget for the actual route. Special conditions. See http://www.avinor.no/en/avinor/financialinformation/30_Incentives 21 THANK YOU! Avinor Bergen Airport, Flesland PO Box 34 5869 Bergen, Norway Phone: +47 67 03 11 00 www.avinor.no/bgo PRESENTED BY DIRECT PHONE EMAIL ADRESS Hege Sandtorv Director Traffic development +47 400 07 822 [email protected] Adelheid Nes Airport Director +47 418 08 992 [email protected] Grethe Vikane Director Technical and Customer Service +47 976 76 968 [email protected] KEY PERSONELL 22