FLORØ FLYSERVICE AS • 985617139 • Florø • Travel agency, tour operator and other reservation service and related activities

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FLORØ FLYSERVICE AS

Keywords

agenciestravelgroup traveltransportaccommodation

Organization

CEO: JA
Johan Andreassen1958
Chairman of the board: RJ
Rune Jakob Holme1955
Years since formation: 21 years; since Apr 14, 2003
Type: Limited company
VAT registered: Yes
Number of employees: 7

Ownership

Number of shares and share classes: 280; 1 share class
Total number of shareholders: 13; 1 company, 12 persons
Belongs to group of

Financials

Total operating income 2023: 138,672; NOK
Annual total result 2023: 414,568; NOK
Total equity 2023: 1,297,353; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JA Johan Andreassen 1958	Managing Director/CEO	7.14 % directly

Board

Name	Role	Shares
RJ Rune Jakob Holme 1955	Chairman	7.14 % directly
JA Johan Andreassen 1958	Board Member	7.14 % directly
TA Trond Arne Brekke 1963 Resigned	Board Member	7.14 % directly

Top 10 individual shareholders

Name	Role	Shares
RA Ragnor Andreassen 1958	-	7.14 % directly
NB Nina Beate Olsen Nyttingnes 1969	-	7.14 % directly
TA Trond Arne Brekke 1963	Board Member	7.14 % directly
JA Johan Andreassen 1958	Managing Director/CEO, Board Member	7.14 % directly
RJ Rune Jakob Holme 1955	Chairman	7.14 % directly
LH Leif Helge Kvalheim 1954	-	7.14 % directly
KB Kari Marie Høyvik Bogen 1969	-	7.14 % directly
JB Justine L Saffery Brekke 1964	-	7.14 % directly
BE Berit Ellingsund 1953	-	7.14 % directly
AF Anette Anderson Forsberg 1972	-	7.14 % directly

Last update: Mar 22, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
F FLORØ FLYSERVICE AS	Ordinary shares	40	14.29 %
AF Anette Anderson Forsberg 1972	Ordinary shares	20	7.14 %
BE Berit Ellingsund 1953	Ordinary shares	20	7.14 %
JA Johan Andreassen 1958	Ordinary shares	20	7.14 %
JB Justine L Saffery Brekke 1964	Ordinary shares	20	7.14 %
KB Kari Marie Høyvik Bogen 1969	Ordinary shares	20	7.14 %
LH Leif Helge Kvalheim 1954	Ordinary shares	20	7.14 %
NB Nina Beate Olsen Nyttingnes 1969	Ordinary shares	20	7.14 %
OS Ottar Arne Solheim 1951	Ordinary shares	20	7.14 %
RA Ragnor Andreassen 1958	Ordinary shares	20	7.14 %
RH Rose Helen Sævik Husa 1962	Ordinary shares	20	7.14 %
RJ Rune Jakob Holme 1955	Ordinary shares	20	7.14 %
TA Trond Arne Brekke 1963	Ordinary shares	20	7.14 %

Shares owned by the FLORØ FLYSERVICE AS

Name	Share class	Number of shares	Share
F FLORØ HANGAR AS	Ordinary shares	1,000	100 %
F FLORØ FLYSERVICE AS	Ordinary shares	40	14.29 %
G GJENSIDIGE FORSIKRING ASA	NO0010582521	681	< 0.01 %

Last update: May 24, 2024

Group structure

FLORØ FLYSERVICE AS
Total operating income 2023: NOK 138,672
Operating profit 2023: NOK -192,750
Employees: 7

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	138,672	292,297	76,916
Annual Total Result	414,568	785,529	0
Total assets	2,085,388	2,302,030	2,300,225
Total liabilities	788,035	719,245	802,969
Total equity	1,297,353	1,582,785	1,497,256

P&L

Year	2023	2022	2021
Total operating income	138,672	292,297	76,916
Total operating costs	331,422	203,808	232,529
Operating result	-192,750	88,489	-155,613
Financial income/costs	724,248	918,600	155,613
Profit before tax	531,498	1,007,089	0
Total tax & extraordinary income/cost	116,930	221,560	0
Annual Total Result	414,568	785,529	0

Balance overview

Year	2023	2022	2021
Total fixed assets	1,087,335	1,185,756	1,260,925
Total current assets	998,053	1,116,274	1,039,300
Total assets	2,085,388	2,302,030	2,300,225
Short term debt	788,035	719,245	802,969
Long term debt	0	0	0
Total liabilities	788,035	719,245	802,969
Contributed capital	240,000	1,582,785	240,000
Retained earnings	1,057,353	0	1,257,256
Total equity	1,297,353	1,582,785	1,497,256
Total equity and liabilities	2,085,388	2,302,030	2,300,225

Classification

Category

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

N

Main industrial area

Administrative and support service activities

79

Activity

Travel agency, tour operator and other reservation service and related activities

79.1

Main industrial group

Travel agency and tour operator activities

79.11

Industrial group

Travel agency activities

79.110

Industrial group

Travel agency activities