Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2004 | |
2003 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 53 | | 59 | | 17
| | 13 | | 36 | | 178 | | 183 |
Wood sold and used | | m3 | | 15 | | 50 | | 157
| | 291 | | 771 | | 213 | | 209 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 4216 | | 16400 | | 50622
| | 87596 | | 230107 | | 64462 | | 61173 |
| |
- | Family labour | | NOK | | 4817 | | 14240 | | 18260
| | 16673 | | 18680 | | 12894 | | 11441 |
- | Hired labour/equipment | | NOK | | 586 | | 2895 | | 7781
| | 30662 | | 88657 | | 22047 | | 21683 |
- | Maintenance | | NOK | | 4109 | | 9187 | | 12659
| | 10938 | | 19342 | | 10188 | | 8467 |
- | Administration, sales expenditures | | NOK | | 1370 | | 3076 | | 3623
| | 8147 | | 13292 | | 5057 | | 4178 |
| |
= | Variable costs, total | | NOK | | 10882 | | 29398 | | 42323
| | 66420 | | 139971 | | 50186 | | 45769 |
| |
= | Net conversion value | | NOK | | -6667 | | -12998 | | 8299
| | 21176 | | 90136 | | 14275 | | 15404 |
+ | Other income | | NOK | | 1132 | | 2512 | | 4017
| | 1810 | | 18621 | | 5451 | | 4507 |
| |
= | Result before depreciation | | NOK | | -5535 | | -10486 | | 12316
| | 22987 | | 108756 | | 19727 | | 19911 |
- | Depreciation | | NOK | | 2078 | | 1908 | | 4162
| | 2476 | | 7614 | | 3370 | | 3961 |
| |
= | Result before silviculture | | NOK | | -7613 | | -12395 | | 8153
| | 20511 | | 101142 | | 16357 | | 15950 |
| |
- | Silviculture, family labour | | NOK | | 865 | | 994 | | 3563
| | 6991 | | 6458 | | 2744 | | 2066 |
- | Silviculture, hired labour and plants | | NOK | | 656 | | 3710 | | 3563
| | 3978 | | 8993 | | 3875 | | 3400 |
+ | Grants, silviculture | | NOK | | 293 | | 836 | | 808
| | 836 | | 1518 | | 810 | | 55 |
| |
= | Operating result | | NOK | | -8841 | | -16264 | | 1836
| | 10378 | | 87209 | | 10548 | | 10540 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 215 | | 1607 | | 5616
| | 7827 | | 28891 | | 7548 | | 6660 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 1106 | | 4032 | | 6833
| | 8825 | | 23235 | | 7662 | | 6765 |
| |
= | Adjusted result | | NOK | | -7950 | | -13839 | | 3053
| | 11375 | | 81552 | | 10662 | | 10644 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 284 | | 330 | | 323
| | 301 | | 298 | | 303 | | 293 |
| |
- | Family labour | | NOK/m3 | | 325 | | 287 | | 116
| | 57 | | 24 | | 61 | | 55 |
- | Hired labour/equipment | | NOK/m3 | | 40 | | 58 | | 50
| | 105 | | 115 | | 104 | | 104 |
- | Maintenance | | NOK/m3 | | 277 | | 185 | | 81
| | 38 | | 25 | | 48 | | 41 |
- | Administration, sales expenditures | | NOK/m3 | | 92 | | 62 | | 23
| | 28 | | 17 | | 24 | | 20 |
| |
= | Variable costs, total | | NOK/m3 | | 734 | | 592 | | 270
| | 228 | | 181 | | 236 | | 219 |
| |
= | Net conversion value | | NOK/m3 | | -450 | | -262 | | 53
| | 73 | | 117 | | 67 | | 74 |
+ | Other income | | NOK/m3 | | 76 | | 51 | | 26
| | 6 | | 24 | | 26 | | 22 |
| |
= | Result before depreciation | | NOK/m3 | | -373 | | -211 | | 79
| | 79 | | 141 | | 93 | | 95 |
- | Depreciation | | NOK/m3 | | 140 | | 38 | | 27
| | 9 | | 10 | | 16 | | 19 |
| |
= | Result before silviculture | | NOK/m3 | | -513 | | -250 | | 52
| | 71 | | 131 | | 77 | | 76 |
- | Silviculture family labour | | NOK/m3 | | 58 | | 20 | | 23
| | 24 | | 8 | | 13 | | 10 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 44 | | 75 | | 23
| | 14 | | 12 | | 18 | | 16 |
+ | Grants, silviculture | | NOK/m3 | | 20 | | 17 | | 5
| | 3 | | 2 | | 4 | | |
| |
= | Operating result | | NOK/m3 | | -596 | | -328 | | 12
| | 36 | | 113 | | 50 | | 50 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 15 | | 32 | | 36
| | 27 | | 37 | | 35 | | 32 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 75 | | 81 | | 44
| | 30 | | 30 | | 36 | | 32 |
| |
= | Adjusted result | | NOK/m3 | | -536 | | -279 | | 19
| | 39 | | 106 | | 50 | | 51 |
|