Main table 23. Operating result |
|
| | | Unit | | No | | Logging size group in m3/year | | All forests |
| | | | | round- | | | | |
| | | | | wood | | 0-99 | | 100-199 | | 200-399 | | 400- | | 1999 | | 1998 |
| | | | | cut for | | | | | | | | | | | | |
| | | | | sale | | | | | | | | | | | | |
|
Forests | | No | | 40 | | 58 | | 36
| | 42 | | 34 | | 210 | | 216 |
Wood sold and used | | m3 | | 11 | | 59 | | 157
| | 313 | | 877 | | 250 | | 234 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 3503 | | 19410 | | 52441
| | 103933 | | 292824 | | 83214 | | 80086 |
| |
- | Family labour | | NOK | | 3260 | | 11589 | | 26517
| | 20656 | | 38183 | | 18681 | | 18253 |
- | Hired labour/equipment | | NOK | | 216 | | 2346 | | 10288
| | 22865 | | 90234 | | 21635 | | 21757 |
- | Maintenance | | NOK | | 3830 | | 7218 | | 14642
| | 15893 | | 23897 | | 12281 | | 11639 |
- | Administration, sales expenditures | | NOK | | 1463 | | 2294 | | 5140
| | 7632 | | 16868 | | 6051 | | 6212 |
| |
= | Variable costs, total | | NOK | | 8769 | | 23447 | | 56587
| | 67047 | | 169182 | | 58647 | | 57862 |
| |
= | Net conversion value | | NOK | | -5265 | | -4037 | | -4146
| | 36887 | | 123642 | | 24567 | | 22224 |
+ | Other income | | NOK | | 368 | | 653 | | 1941
| | 5608 | | 3717 | | 2306 | | 2908 |
| |
= | Result before depreciation | | NOK | | -4897 | | -3384 | | -2205
| | 42494 | | 127359 | | 26873 | | 25133 |
- | Depreciation | | NOK | | 1816 | | 2078 | | 4690
| | 4471 | | 7367 | | 3811 | | 3686 |
| |
= | Result before silviculture | | NOK | | -6713 | | -5463 | | -6894
| | 38023 | | 119992 | | 23063 | | 21447 |
| |
- | Silviculture, family labour | | NOK | | 1683 | | 2187 | | 3643
| | 2881 | | 5339 | | 2990 | | 3393 |
- | Silviculture, hired labour and plants | | NOK | | 1523 | | 3471 | | 6576
| | 6349 | | 19478 | | 6799 | | 6040 |
+ | Grants, silviculture | | NOK | | 1988 | | 1882 | | 2670
| | 2705 | | 7148 | | 3055 | | 2950 |
| |
= | Operating result | | NOK | | -7931 | | -9239 | | -14443
| | 31498 | | 102324 | | 16328 | | 14965 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 396 | | 1617 | | 5138
| | 11121 | | 29234 | | 8360 | | 8229 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 1568 | | 3766 | | 5411
| | 9702 | | 20750 | | 7566 | | 8629 |
| |
= | Adjusted result | | NOK | | -6759 | | -7090 | | -14170
| | 30079 | | 93840 | | 15534 | | 15365 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 307 | | 327 | | 334
| | 332 | | 334 | | 333 | | 343 |
| |
- | Family labour | | NOK/m3 | | 285 | | 195 | | 169
| | 66 | | 44 | | 75 | | 78 |
- | Hired labour/equipment | | NOK/m3 | | 19 | | 39 | | 66
| | 73 | | 103 | | 87 | | 93 |
- | Maintenance | | NOK/m3 | | 335 | | 121 | | 93
| | 51 | | 27 | | 49 | | 50 |
- | Administration, sales expenditures | | NOK/m3 | | 128 | | 39 | | 33
| | 24 | | 19 | | 24 | | 27 |
| |
= | Variable costs, total | | NOK/m3 | | 767 | | 395 | | 361
| | 214 | | 193 | | 234 | | 248 |
| |
= | Net conversion value | | NOK/m3 | | -461 | | -68 | | -26
| | 118 | | 141 | | 98 | | 95 |
+ | Other income | | NOK/m3 | | 32 | | 11 | | 12
| | 18 | | 4 | | 9 | | 12 |
| |
= | Result before depreciation | | NOK/m3 | | -429 | | -57 | | -14
| | 136 | | 145 | | 107 | | 108 |
- | Depreciation | | NOK/m3 | | 159 | | 35 | | 30
| | 14 | | 8 | | 15 | | 16 |
| |
= | Result before silviculture | | NOK/m3 | | -588 | | -92 | | -44
| | 121 | | 137 | | 92 | | 92 |
- | Silviculture family labour | | NOK/m3 | | 147 | | 37 | | 23
| | 9 | | 6 | | 12 | | 15 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 133 | | 58 | | 42
| | 20 | | 22 | | 27 | | 26 |
+ | Grants, silviculture | | NOK/m3 | | 174 | | 32 | | 17
| | 9 | | 8 | | 12 | | 13 |
| |
= | Operating result | | NOK/m3 | | -694 | | -155 | | -92
| | 101 | | 117 | | 65 | | 64 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 35 | | 27 | | 33
| | 36 | | 33 | | 33 | | 35 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 137 | | 63 | | 34
| | 31 | | 24 | | 30 | | 37 |
| |
= | Adjusted result | | NOK/m3 | | -591 | | -119 | | -90
| | 96 | | 107 | | 62 | | 66 |
|