Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2009 | |
2008 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 77 | | 27 | | 5
| | 9 | | 24 | | 142 | | 148 |
Wood sold and used | | m3 | | 15 | | 52 | | 134
| | 299 | | 923 | | 198 | | 319 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 4534 | | 15328 | | 41882
| | 90302 | | 282938 | | 60391 | | 117424 |
| |
- | Family labour | | NOK | | 3813 | | 9702 | | 10911
| | 14717 | | 16857 | | 8078 | | 8938 |
- | Hired labour/equipment | | NOK | | 422 | | 3527 | | 22837
| | 58762 | | 125121 | | 26575 | | 38650 |
- | Maintenance | | NOK | | 5704 | | 8290 | | 10042
| | 17944 | | 14872 | | 8674 | | 10266 |
- | Administration, sales expenditures | | NOK | | 2611 | | 2627 | | 2523
| | 9663 | | 13666 | | 4926 | | 5582 |
| |
= | Variable costs, total | | NOK | | 12549 | | 24146 | | 46313
| | 101085 | | 170516 | | 48253 | | 63436 |
| |
= | Net conversion value | | NOK | | -8016 | | -8817 | | -4431
| | -10783 | | 112421 | | 12138 | | 53988 |
+ | Other income | | NOK | | 861 | | 229 | | 222
| | 5714 | | 12403 | | 2977 | | 6435 |
| |
= | Result before depreciation | | NOK | | -7154 | | -8589 | | -4209
| | -5069 | | 124824 | | 15115 | | 60423 |
- | Depreciation | | NOK | | 1736 | | 1922 | | 1454
| | 6700 | | 4861 | | 2604 | | 2879 |
| |
= | Result before silviculture | | NOK | | -8890 | | -10511 | | -5663
| | -11769 | | 119963 | | 12511 | | 57543 |
| |
- | Silviculture, family labour | | NOK | | 3621 | | 2684 | | 6343
| | 4948 | | 3250 | | 3560 | | 3906 |
- | Silviculture, hired labour and plants | | NOK | | 4580 | | 3290 | | 16086
| | 11106 | | 17571 | | 7349 | | 7289 |
+ | Grants, silviculture | | NOK | | 1400 | | 1903 | | 1885
| | 9672 | | 17846 | | 4817 | | 2817 |
| |
= | Operating result | | NOK | | -15690 | | -14582 | | -26207
| | -18151 | | 116987 | | 6419 | | 49165 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 1682 | | 2917 | | 4061
| | 23913 | | 57964 | | 12922 | | 17711 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 7484 | | 5423 | | 9465
| | 27674 | | 38662 | | 13711 | | 13796 |
| |
= | Adjusted result | | NOK | | -9888 | | -12076 | | -20803
| | -14390 | | 97685 | | 7208 | | 45251 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 301 | | 296 | | 313
| | 302 | | 307 | | 306 | | 368 |
| |
- | Family labour | | NOK/m3 | | 254 | | 188 | | 82
| | 49 | | 18 | | 41 | | 28 |
- | Hired labour/equipment | | NOK/m3 | | 28 | | 68 | | 171
| | 196 | | 136 | | 134 | | 121 |
- | Maintenance | | NOK/m3 | | 379 | | 160 | | 75
| | 60 | | 16 | | 44 | | 32 |
- | Administration, sales expenditures | | NOK/m3 | | 174 | | 51 | | 19
| | 32 | | 15 | | 25 | | 17 |
| |
= | Variable costs, total | | NOK/m3 | | 834 | | 467 | | 346
| | 338 | | 185 | | 244 | | 199 |
| |
= | Net conversion value | | NOK/m3 | | -533 | | -171 | | -33
| | -36 | | 122 | | 61 | | 169 |
+ | Other income | | NOK/m3 | | 57 | | 4 | | 2
| | 19 | | 13 | | 15 | | 20 |
| |
= | Result before depreciation | | NOK/m3 | | -476 | | -166 | | -31
| | -17 | | 135 | | 76 | | 189 |
- | Depreciation | | NOK/m3 | | 115 | | 37 | | 11
| | 22 | | 5 | | 13 | | 9 |
| |
= | Result before silviculture | | NOK/m3 | | -591 | | -203 | | -42
| | -39 | | 130 | | 63 | | 180 |
- | Silviculture family labour | | NOK/m3 | | 241 | | 52 | | 47
| | 17 | | 4 | | 18 | | 12 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 305 | | 64 | | 120
| | 37 | | 19 | | 37 | | 23 |
+ | Grants, silviculture | | NOK/m3 | | 93 | | 37 | | 14
| | 32 | | 19 | | 24 | | 9 |
| |
= | Operating result | | NOK/m3 | | -1043 | | -282 | | -196
| | -61 | | 127 | | 32 | | 154 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 112 | | 56 | | 30
| | 80 | | 63 | | 65 | | 55 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 498 | | 105 | | 71
| | 92 | | 42 | | 69 | | 43 |
| |
= | Adjusted result | | NOK/m3 | | -657 | | -234 | | -155
| | -48 | | 106 | | 36 | | 142 |
|