Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2003 | |
2002 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 63 | | 48 | | 22
| | 19 | | 31 | | 183 | | 197 |
Wood sold and used | | m3 | | 13 | | 49 | | 169
| | 304 | | 826 | | 209 | | 218 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 3800 | | 16998 | | 51091
| | 84866 | | 238804 | | 61173 | | 66107 |
| |
- | Family labour | | NOK | | 3810 | | 12161 | | 25436
| | 7961 | | 18036 | | 11441 | | 13933 |
- | Hired labour/equipment | | NOK | | 278 | | 1601 | | 11628
| | 31980 | | 97101 | | 21683 | | 19148 |
- | Maintenance | | NOK | | 4412 | | 8140 | | 14055
| | 8625 | | 13148 | | 8467 | | 10005 |
- | Administration, sales expenditures | | NOK | | 1468 | | 2756 | | 4133
| | 5575 | | 11065 | | 4178 | | 5664 |
| |
= | Variable costs, total | | NOK | | 9969 | | 24658 | | 55251
| | 54141 | | 139350 | | 45769 | | 48750 |
| |
= | Net conversion value | | NOK | | -6169 | | -7659 | | -4160
| | 30724 | | 99454 | | 15404 | | 17356 |
+ | Other income | | NOK | | 1344 | | 1863 | | 3618
| | 5091 | | 15299 | | 4507 | | 4073 |
| |
= | Result before depreciation | | NOK | | -4825 | | -5797 | | -542
| | 35815 | | 114752 | | 19911 | | 21430 |
- | Depreciation | | NOK | | 2663 | | 3054 | | 4535
| | 3235 | | 8040 | | 3961 | | 4107 |
| |
= | Result before silviculture | | NOK | | -7488 | | -8850 | | -5077
| | 32581 | | 106712 | | 15950 | | 17323 |
| |
- | Silviculture, family labour | | NOK | | 626 | | 1387 | | 3373
| | 2122 | | 5079 | | 2066 | | 3180 |
- | Silviculture, hired labour and plants | | NOK | | 1999 | | 706 | | 3106
| | 5445 | | 9374 | | 3400 | | 6340 |
+ | Grants, silviculture | | NOK | | 71 | | 29 | | 192
| | | | | | 55 | | 1575 |
| |
= | Operating result | | NOK | | -10042 | | -10914 | | -11365
| | 25014 | | 92259 | | 10540 | | 9378 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 340 | | 1023 | | 5974
| | 9241 | | 27138 | | 6660 | | 7072 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 3157 | | 2507 | | 5018
| | 12535 | | 18391 | | 6765 | | 7640 |
| |
= | Adjusted result | | NOK | | -7225 | | -9430 | | -12321
| | 28309 | | 83512 | | 10644 | | 9946 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 286 | | 349 | | 302
| | 279 | | 289 | | 293 | | 304 |
| |
- | Family labour | | NOK/m3 | | 286 | | 250 | | 151
| | 26 | | 22 | | 55 | | 64 |
- | Hired labour/equipment | | NOK/m3 | | 21 | | 33 | | 69
| | 105 | | 118 | | 104 | | 88 |
- | Maintenance | | NOK/m3 | | 332 | | 167 | | 83
| | 28 | | 16 | | 41 | | 46 |
- | Administration, sales expenditures | | NOK/m3 | | 110 | | 57 | | 24
| | 18 | | 13 | | 20 | | 26 |
| |
= | Variable costs, total | | NOK/m3 | | 749 | | 506 | | 327
| | 178 | | 169 | | 219 | | 224 |
| |
= | Net conversion value | | NOK/m3 | | -464 | | -157 | | -25
| | 101 | | 120 | | 74 | | 80 |
+ | Other income | | NOK/m3 | | 101 | | 38 | | 21
| | 17 | | 19 | | 22 | | 19 |
| |
= | Result before depreciation | | NOK/m3 | | -363 | | -119 | | -3
| | 118 | | 139 | | 95 | | 98 |
- | Depreciation | | NOK/m3 | | 200 | | 63 | | 27
| | 11 | | 10 | | 19 | | 19 |
| |
= | Result before silviculture | | NOK/m3 | | -563 | | -182 | | -30
| | 107 | | 129 | | 76 | | 80 |
- | Silviculture family labour | | NOK/m3 | | 47 | | 28 | | 20
| | 7 | | 6 | | 10 | | 15 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 150 | | 15 | | 18
| | 18 | | 11 | | 16 | | 29 |
+ | Grants, silviculture | | NOK/m3 | | 5 | | 1 | | 1
| | | | | | | | 7 |
| |
= | Operating result | | NOK/m3 | | -755 | | -224 | | -67
| | 82 | | 112 | | 50 | | 43 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 26 | | 21 | | 35
| | 30 | | 33 | | 32 | | 33 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 237 | | 51 | | 30
| | 41 | | 22 | | 32 | | 35 |
| |
= | Adjusted result | | NOK/m3 | | -543 | | -194 | | -73
| | 93 | | 101 | | 51 | | 46 |
|