Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2006 | |
2005 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 56 | | 45 | | 12
| | 11 | | 38 | | 162 | | 173 |
Wood sold and used | | m3 | | 20 | | 54 | | 144
| | 298 | | 766 | | 232 | | 234 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 5225 | | 17016 | | 42478
| | 93873 | | 239329 | | 72192 | | 73261 |
| |
- | Family labour | | NOK | | 4134 | | 12570 | | 15485
| | 18624 | | 16224 | | 11138 | | 11238 |
- | Hired labour/equipment | | NOK | | 1361 | | 2222 | | 8044
| | 30411 | | 84347 | | 23533 | | 23806 |
- | Maintenance | | NOK | | 4730 | | 7921 | | 10447
| | 10302 | | 11957 | | 8114 | | 9028 |
- | Administration, sales expenditures | | NOK | | 2166 | | 3216 | | 3535
| | 7399 | | 9835 | | 4713 | | 5361 |
| |
= | Variable costs, total | | NOK | | 12391 | | 25929 | | 37511
| | 66736 | | 122364 | | 47498 | | 49434 |
| |
= | Net conversion value | | NOK | | -7166 | | -8913 | | 4967
| | 27137 | | 116966 | | 24694 | | 23827 |
+ | Other income | | NOK | | 3928 | | 1036 | | 3857
| | 1878 | | 8774 | | 4117 | | 4456 |
| |
= | Result before depreciation | | NOK | | -3238 | | -7878 | | 8825
| | 29016 | | 125739 | | 28811 | | 28283 |
- | Depreciation | | NOK | | 2034 | | 2689 | | 2411
| | 4237 | | 3338 | | 2699 | | 3015 |
| |
= | Result before silviculture | | NOK | | -5272 | | -10567 | | 6414
| | 24779 | | 122401 | | 26111 | | 25267 |
| |
- | Silviculture, family labour | | NOK | | 1867 | | 1264 | | 2415
| | 4909 | | 6340 | | 2996 | | 3059 |
- | Silviculture, hired labour and plants | | NOK | | 2816 | | 1214 | | 8050
| | 4047 | | 8504 | | 4176 | | 4220 |
+ | Grants, silviculture | | NOK | | 710 | | 658 | | 3245
| | 1286 | | 2229 | | 1279 | | 1013 |
| |
= | Operating result | | NOK | | -9245 | | -12387 | | -806
| | 17109 | | 109786 | | 20218 | | 19001 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 661 | | 1774 | | 6052
| | 12655 | | 27392 | | 8454 | | 7567 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 3097 | | 2999 | | 8061
| | 4530 | | 11028 | | 5395 | | 6665 |
| |
= | Adjusted result | | NOK | | -6809 | | -11162 | | 1202
| | 8984 | | 93422 | | 17158 | | 18099 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 257 | | 315 | | 294
| | 315 | | 312 | | 312 | | 312 |
| |
- | Family labour | | NOK/m3 | | 203 | | 232 | | 107
| | 62 | | 21 | | 48 | | 48 |
- | Hired labour/equipment | | NOK/m3 | | 67 | | 41 | | 56
| | 102 | | 110 | | 102 | | 102 |
- | Maintenance | | NOK/m3 | | 232 | | 146 | | 72
| | 35 | | 16 | | 35 | | 39 |
- | Administration, sales expenditures | | NOK/m3 | | 106 | | 59 | | 24
| | 25 | | 13 | | 20 | | 23 |
| |
= | Variable costs, total | | NOK/m3 | | 609 | | 479 | | 260
| | 224 | | 160 | | 205 | | 211 |
| |
= | Net conversion value | | NOK/m3 | | -352 | | -165 | | 34
| | 91 | | 153 | | 107 | | 102 |
+ | Other income | | NOK/m3 | | 193 | | 19 | | 27
| | 6 | | 11 | | 18 | | 19 |
| |
= | Result before depreciation | | NOK/m3 | | -159 | | -146 | | 61
| | 97 | | 164 | | 124 | | 121 |
- | Depreciation | | NOK/m3 | | 100 | | 50 | | 17
| | 14 | | 4 | | 12 | | 13 |
| |
= | Result before silviculture | | NOK/m3 | | -259 | | -195 | | 44
| | 83 | | 160 | | 113 | | 108 |
- | Silviculture family labour | | NOK/m3 | | 92 | | 23 | | 17
| | 16 | | 8 | | 13 | | 13 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 138 | | 22 | | 56
| | 14 | | 11 | | 18 | | 18 |
+ | Grants, silviculture | | NOK/m3 | | 35 | | 12 | | 22
| | 4 | | 3 | | 6 | | 4 |
| |
= | Operating result | | NOK/m3 | | -454 | | -229 | | -6
| | 57 | | 143 | | 87 | | 81 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 32 | | 33 | | 42
| | 42 | | 36 | | 36 | | 32 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 152 | | 55 | | 56
| | 15 | | 14 | | 23 | | 28 |
| |
= | Adjusted result | | NOK/m3 | | -334 | | -206 | | 8
| | 30 | | 122 | | 74 | | 77 |
|