Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2010 | |
2009 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 60 | | 31 | | 12
| | 9 | | 35 | | 147 | | 142 |
Wood sold and used | | m3 | | 14 | | 53 | | 167
| | 301 | | 1137 | | 320 | | 198 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 4591 | | 17568 | | 53160
| | 103465 | | 398240 | | 111072 | | 60391 |
| |
- | Family labour | | NOK | | 2790 | | 11664 | | 23553
| | 14716 | | 15822 | | 10190 | | 8078 |
- | Hired labour/equipment | | NOK | | 10 | | 4650 | | 11179
| | 64157 | | 156281 | | 43035 | | 26575 |
- | Maintenance | | NOK | | 3348 | | 8588 | | 19003
| | 16757 | | 25524 | | 11832 | | 8674 |
- | Administration, sales expenditures | | NOK | | 2029 | | 4033 | | 4100
| | 5871 | | 16622 | | 6330 | | 4926 |
| |
= | Variable costs, total | | NOK | | 8177 | | 28935 | | 57836
| | 101501 | | 214250 | | 71387 | | 48253 |
| |
= | Net conversion value | | NOK | | -3585 | | -11367 | | -4676
| | 1965 | | 183990 | | 39685 | | 12138 |
+ | Other income | | NOK | | 221 | | 564 | | 8952
| | 7611 | | 35135 | | 9771 | | 2977 |
| |
= | Result before depreciation | | NOK | | -3364 | | -10804 | | 4276
| | 9575 | | 219125 | | 49457 | | 15115 |
- | Depreciation | | NOK | | 1580 | | 1796 | | 3850
| | 4325 | | 5590 | | 2934 | | 2604 |
| |
= | Result before silviculture | | NOK | | -4944 | | -12599 | | 426
| | 5250 | | 213535 | | 46523 | | 12511 |
| |
- | Silviculture, family labour | | NOK | | 961 | | 1894 | | 1429
| | 2177 | | 6422 | | 2571 | | 3560 |
- | Silviculture, hired labour and plants | | NOK | | 2961 | | 2313 | | 21561
| | 5819 | | 12627 | | 6819 | | 7349 |
+ | Grants, silviculture | | NOK | | 645 | | 753 | | 11695
| | 2191 | | 9343 | | 3735 | | 4817 |
| |
= | Operating result | | NOK | | -8222 | | -16054 | | -10870
| | -556 | | 203829 | | 40868 | | 6419 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 707 | | 4009 | | 12054
| | 19384 | | 65203 | | 18830 | | 12922 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 2338 | | 7381 | | 9246
| | 28570 | | 54289 | | 17941 | | 13711 |
| |
= | Adjusted result | | NOK | | -6591 | | -12682 | | -13678
| | 8630 | | 192915 | | 39979 | | 7208 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 319 | | 328 | | 318
| | 343 | | 350 | | 347 | | 306 |
| |
- | Family labour | | NOK/m3 | | 194 | | 218 | | 141
| | 49 | | 14 | | 32 | | 41 |
- | Hired labour/equipment | | NOK/m3 | | 1 | | 87 | | 67
| | 213 | | 137 | | 135 | | 134 |
- | Maintenance | | NOK/m3 | | 233 | | 161 | | 114
| | 56 | | 22 | | 37 | | 44 |
- | Administration, sales expenditures | | NOK/m3 | | 141 | | 75 | | 25
| | 19 | | 15 | | 20 | | 25 |
| |
= | Variable costs, total | | NOK/m3 | | 568 | | 541 | | 346
| | 337 | | 188 | | 223 | | 244 |
| |
= | Net conversion value | | NOK/m3 | | -249 | | -213 | | -28
| | 7 | | 162 | | 124 | | 61 |
+ | Other income | | NOK/m3 | | 15 | | 11 | | 54
| | 25 | | 31 | | 31 | | 15 |
| |
= | Result before depreciation | | NOK/m3 | | -234 | | -202 | | 26
| | 32 | | 193 | | 155 | | 76 |
- | Depreciation | | NOK/m3 | | 110 | | 34 | | 23
| | 14 | | 5 | | 9 | | 13 |
| |
= | Result before silviculture | | NOK/m3 | | -344 | | -236 | | 3
| | 17 | | 188 | | 145 | | 63 |
- | Silviculture family labour | | NOK/m3 | | 67 | | 35 | | 9
| | 7 | | 6 | | 8 | | 18 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 206 | | 43 | | 129
| | 19 | | 11 | | 21 | | 37 |
+ | Grants, silviculture | | NOK/m3 | | 45 | | 14 | | 70
| | 7 | | 8 | | 12 | | 24 |
| |
= | Operating result | | NOK/m3 | | -572 | | -300 | | -65
| | -2 | | 179 | | 128 | | 32 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 49 | | 75 | | 72
| | 64 | | 57 | | 59 | | 65 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 163 | | 138 | | 55
| | 95 | | 48 | | 56 | | 69 |
| |
= | Adjusted result | | NOK/m3 | | -458 | | -237 | | -82
| | 29 | | 170 | | 125 | | 36 |
|