Main table 23. Operating result |
|
| | | Unit | | No | | Logging size group in m3/year | | All forests |
| | | | | round- | | | | |
| | | | | wood | | 0-99 | | 100-199 | | 200-399 | | 400- | | 2000 | | 1999 |
| | | | | cut for | | | | | | | | | | | | |
| | | | | sale | | | | | | | | | | | | |
|
Forests | | No | | 50 | | 54 | | 27
| | 40 | | 33 | | 204 | | 210 |
Wood sold and used | | m3 | | 13 | | 60 | | 155
| | 302 | | 730 | | 217 | | 250 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 4088 | | 20265 | | 53131
| | 99896 | | 236095 | | 71177 | | 83214 |
| |
- | Family labour | | NOK | | 3470 | | 11862 | | 21394
| | 25400 | | 22817 | | 15493 | | 18681 |
- | Hired labour/equipment | | NOK | | 1184 | | 3198 | | 8151
| | 24341 | | 79062 | | 19778 | | 21635 |
- | Maintenance | | NOK | | 4473 | | 7763 | | 13462
| | 17177 | | 22353 | | 11917 | | 12281 |
- | Administration, sales expenditures | | NOK | | 1803 | | 2516 | | 4984
| | 6991 | | 16099 | | 5743 | | 6051 |
| |
= | Variable costs, total | | NOK | | 10930 | | 25339 | | 47990
| | 73910 | | 140331 | | 52931 | | 58647 |
| |
= | Net conversion value | | NOK | | -6842 | | -5074 | | 5141
| | 25985 | | 95764 | | 18247 | | 24567 |
+ | Other income | | NOK | | 613 | | 1316 | | 2502
| | 6277 | | 8450 | | 3427 | | 2306 |
| |
= | Result before depreciation | | NOK | | -6230 | | -3757 | | 7643
| | 32262 | | 104213 | | 21674 | | 26873 |
- | Depreciation | | NOK | | 1748 | | 3452 | | 3210
| | 4909 | | 9306 | | 4235 | | 3811 |
| |
= | Result before silviculture | | NOK | | -7977 | | -7209 | | 4434
| | 27354 | | 94907 | | 17439 | | 23063 |
| |
- | Silviculture, family labour | | NOK | | 1734 | | 1016 | | 2716
| | 3018 | | 3797 | | 2259 | | 2990 |
- | Silviculture, hired labour and plants | | NOK | | 1477 | | 1975 | | 6112
| | 4846 | | 15088 | | 5085 | | 6799 |
+ | Grants, silviculture | | NOK | | 447 | | 1239 | | 1685
| | 2646 | | 6198 | | 2182 | | 3055 |
| |
= | Operating result | | NOK | | -10741 | | -8960 | | -2709
| | 22136 | | 82221 | | 12278 | | 16328 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 13 | | 1617 | | 5524
| | 11805 | | 26198 | | 7715 | | 8360 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 964 | | 2183 | | 9288
| | 10238 | | 28097 | | 8596 | | 7566 |
| |
= | Adjusted result | | NOK | | -9789 | | -8394 | | 1055
| | 20569 | | 84120 | | 13159 | | 15534 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 314 | | 340 | | 343
| | 330 | | 324 | | 328 | | 333 |
| |
- | Family labour | | NOK/m3 | | 267 | | 199 | | 138
| | 84 | | 31 | | 71 | | 75 |
- | Hired labour/equipment | | NOK/m3 | | 91 | | 54 | | 53
| | 81 | | 108 | | 91 | | 87 |
- | Maintenance | | NOK/m3 | | 344 | | 130 | | 87
| | 57 | | 31 | | 55 | | 49 |
- | Administration, sales expenditures | | NOK/m3 | | 139 | | 42 | | 32
| | 23 | | 22 | | 27 | | 24 |
| |
= | Variable costs, total | | NOK/m3 | | 841 | | 426 | | 310
| | 244 | | 192 | | 244 | | 234 |
| |
= | Net conversion value | | NOK/m3 | | -526 | | -85 | | 33
| | 86 | | 131 | | 84 | | 98 |
+ | Other income | | NOK/m3 | | 47 | | 22 | | 16
| | 21 | | 12 | | 16 | | 9 |
| |
= | Result before depreciation | | NOK/m3 | | -479 | | -63 | | 49
| | 107 | | 143 | | 100 | | 107 |
- | Depreciation | | NOK/m3 | | 134 | | 58 | | 21
| | 16 | | 13 | | 20 | | 15 |
| |
= | Result before silviculture | | NOK/m3 | | -614 | | -121 | | 29
| | 90 | | 130 | | 80 | | 92 |
- | Silviculture family labour | | NOK/m3 | | 133 | | 17 | | 18
| | 10 | | 5 | | 10 | | 12 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 114 | | 33 | | 39
| | 16 | | 21 | | 23 | | 27 |
+ | Grants, silviculture | | NOK/m3 | | 34 | | 21 | | 11
| | 9 | | 8 | | 10 | | 12 |
| |
= | Operating result | | NOK/m3 | | -826 | | -151 | | -18
| | 73 | | 113 | | 57 | | 65 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 1 | | 27 | | 36
| | 39 | | 36 | | 36 | | 33 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 74 | | 37 | | 60
| | 34 | | 39 | | 40 | | 30 |
| |
= | Adjusted result | | NOK/m3 | | -753 | | -141 | | 7
| | 68 | | 115 | | 61 | | 62 |
|