Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2012 | |
2011 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 64 | | 23 | | 12
| | 10 | | 33 | | 142 | | 139 |
Wood sold and used | | m3 | | 15 | | 49 | | 158
| | 296 | | 1296 | | 350 | | 302 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 4722 | | 16335 | | 47451
| | 97912 | | 425485 | | 114560 | | 107898 |
| |
- | Family labour | | NOK | | 2898 | | 10847 | | 16935
| | 15945 | | 17742 | | 9740 | | 8406 |
- | Hired labour/equipment | | NOK | | 1348 | | 2847 | | 14130
| | 33308 | | 183142 | | 47169 | | 41738 |
- | Maintenance | | NOK | | 4408 | | 7984 | | 12721
| | 25323 | | 22927 | | 11466 | | 12272 |
- | Administration, sales expenditures | | NOK | | 1853 | | 3437 | | 6634
| | 9661 | | 15162 | | 6157 | | 5583 |
| |
= | Variable costs, total | | NOK | | 10507 | | 25115 | | 50420
| | 84236 | | 238974 | | 74533 | | 68000 |
| |
= | Net conversion value | | NOK | | -5785 | | -8780 | | -2969
| | 13676 | | 186512 | | 40027 | | 39899 |
+ | Other income | | NOK | | 1067 | | 6388 | | 8065
| | 5775 | | 7485 | | 4343 | | 6322 |
| |
= | Result before depreciation | | NOK | | -4718 | | -2392 | | 5096
| | 19451 | | 193997 | | 44370 | | 46221 |
- | Depreciation | | NOK | | 1377 | | 2750 | | 2656
| | 6652 | | 5279 | | 2986 | | 2522 |
| |
= | Result before silviculture | | NOK | | -6094 | | -5142 | | 2440
| | 12799 | | 188717 | | 41385 | | 43699 |
| |
- | Silviculture, family labour | | NOK | | 2161 | | 4394 | | 5007
| | 4577 | | 7550 | | 4186 | | 4209 |
- | Silviculture, hired labour and plants | | NOK | | 3274 | | 1213 | | 9340
| | 11574 | | 26671 | | 9475 | | 7099 |
+ | Grants, silviculture | | NOK | | 1414 | | 2255 | | 4133
| | 3635 | | 9488 | | 3813 | | 3494 |
| |
= | Operating result | | NOK | | -10116 | | -8493 | | -7774
| | 283 | | 163983 | | 31537 | | 35885 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 1529 | | 5031 | | 14281
| | 22817 | | 70046 | | 20596 | | 20019 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 4801 | | 8834 | | 18467
| | 12988 | | 36067 | | 14452 | | 12676 |
| |
= | Adjusted result | | NOK | | -6844 | | -4691 | | -3589
| | -9546 | | 130004 | | 25393 | | 28543 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 319 | | 331 | | 300
| | 331 | | 328 | | 327 | | 357 |
| |
- | Family labour | | NOK/m3 | | 196 | | 220 | | 107
| | 54 | | 14 | | 28 | | 28 |
- | Hired labour/equipment | | NOK/m3 | | 91 | | 58 | | 89
| | 113 | | 141 | | 135 | | 138 |
- | Maintenance | | NOK/m3 | | 298 | | 162 | | 81
| | 86 | | 18 | | 33 | | 41 |
- | Administration, sales expenditures | | NOK/m3 | | 125 | | 70 | | 42
| | 33 | | 12 | | 18 | | 18 |
| |
= | Variable costs, total | | NOK/m3 | | 710 | | 509 | | 319
| | 285 | | 184 | | 213 | | 225 |
| |
= | Net conversion value | | NOK/m3 | | -391 | | -178 | | -19
| | 46 | | 144 | | 114 | | 132 |
+ | Other income | | NOK/m3 | | 72 | | 129 | | 51
| | 20 | | 6 | | 12 | | 21 |
| |
= | Result before depreciation | | NOK/m3 | | -319 | | -48 | | 32
| | 66 | | 150 | | 127 | | 153 |
- | Depreciation | | NOK/m3 | | 93 | | 56 | | 17
| | 23 | | 4 | | 9 | | 8 |
| |
= | Result before silviculture | | NOK/m3 | | -412 | | -104 | | 15
| | 43 | | 146 | | 118 | | 145 |
- | Silviculture family labour | | NOK/m3 | | 146 | | 89 | | 32
| | 15 | | 6 | | 12 | | 14 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 221 | | 25 | | 59
| | 39 | | 21 | | 27 | | 23 |
+ | Grants, silviculture | | NOK/m3 | | 96 | | 46 | | 26
| | 12 | | 7 | | 11 | | 12 |
| |
= | Operating result | | NOK/m3 | | -684 | | -172 | | -49
| | 1 | | 127 | | 90 | | 119 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 103 | | 102 | | 90
| | 77 | | 54 | | 59 | | 66 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 324 | | 179 | | 117
| | 44 | | 28 | | 41 | | 42 |
| |
= | Adjusted result | | NOK/m3 | | -462 | | -95 | | -23
| | -32 | | 100 | | 73 | | 94 |
|