Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2013 | |
2012 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 53 | | 33 | | 13
| | 17 | | 25 | | 141 | | 142 |
Wood sold and used | | m3 | | 16 | | 42 | | 159
| | 295 | | 1201 | | 278 | | 350 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 4240 | | 13173 | | 45400
| | 87679 | | 376017 | | 86104 | | 114560 |
| |
- | Family labour | | NOK | | 2350 | | 9925 | | 9600
| | 25399 | | 15020 | | 9816 | | 9740 |
- | Hired labour/equipment | | NOK | | 1862 | | 2097 | | 15974
| | 31764 | | 153772 | | 33758 | | 47169 |
- | Maintenance | | NOK | | 4234 | | 7980 | | 11521
| | 18127 | | 19595 | | 10181 | | 11466 |
- | Administration, sales expenditures | | NOK | | 2798 | | 4543 | | 5382
| | 5765 | | 29715 | | 8575 | | 6157 |
| |
= | Variable costs, total | | NOK | | 11243 | | 24545 | | 42477
| | 81055 | | 218102 | | 62330 | | 74533 |
| |
= | Net conversion value | | NOK | | -7003 | | -11372 | | 2923
| | 6624 | | 157915 | | 23773 | | 40027 |
+ | Other income | | NOK | | 2269 | | 2640 | | 1214
| | 4665 | | 26264 | | 6802 | | 4343 |
| |
= | Result before depreciation | | NOK | | -4734 | | -8732 | | 4136
| | 11289 | | 184179 | | 30575 | | 44370 |
- | Depreciation | | NOK | | 1556 | | 2727 | | 2445
| | 3806 | | 9261 | | 3549 | | 2986 |
| |
= | Result before silviculture | | NOK | | -6290 | | -11459 | | 1691
| | 7484 | | 174918 | | 27026 | | 41385 |
| |
- | Silviculture, family labour | | NOK | | 2241 | | 3472 | | 2232
| | 5643 | | 5510 | | 3518 | | 4186 |
- | Silviculture, hired labour and plants | | NOK | | 7854 | | 4168 | | 7494
| | 11760 | | 32298 | | 11763 | | 9475 |
+ | Grants, silviculture | | NOK | | 1833 | | 2882 | | 1788
| | 5518 | | 5718 | | 3207 | | 3813 |
| |
= | Operating result | | NOK | | -14552 | | -16217 | | -6247
| | -4401 | | 142828 | | 14952 | | 31537 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 1526 | | 2581 | | 5936
| | 17080 | | 45688 | | 11885 | | 20596 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 6914 | | 5479 | | 23188
| | 17885 | | 49581 | | 16966 | | 14452 |
| |
= | Adjusted result | | NOK | | -9164 | | -13319 | | 11006
| | -3596 | | 146720 | | 20034 | | 25393 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 263 | | 310 | | 286
| | 297 | | 313 | | 310 | | 327 |
| |
- | Family labour | | NOK/m3 | | 146 | | 234 | | 61
| | 86 | | 13 | | 35 | | 28 |
- | Hired labour/equipment | | NOK/m3 | | 116 | | 49 | | 101
| | 108 | | 128 | | 121 | | 135 |
- | Maintenance | | NOK/m3 | | 263 | | 188 | | 73
| | 61 | | 16 | | 37 | | 33 |
- | Administration, sales expenditures | | NOK/m3 | | 174 | | 107 | | 34
| | 20 | | 25 | | 31 | | 18 |
| |
= | Variable costs, total | | NOK/m3 | | 698 | | 578 | | 268
| | 274 | | 182 | | 224 | | 213 |
| |
= | Net conversion value | | NOK/m3 | | -435 | | -268 | | 18
| | 22 | | 131 | | 85 | | 114 |
+ | Other income | | NOK/m3 | | 141 | | 62 | | 8
| | 16 | | 22 | | 24 | | 12 |
| |
= | Result before depreciation | | NOK/m3 | | -294 | | -206 | | 26
| | 38 | | 153 | | 110 | | 127 |
- | Depreciation | | NOK/m3 | | 97 | | 64 | | 15
| | 13 | | 8 | | 13 | | 9 |
| |
= | Result before silviculture | | NOK/m3 | | -390 | | -270 | | 11
| | 25 | | 146 | | 97 | | 118 |
- | Silviculture family labour | | NOK/m3 | | 139 | | 82 | | 14
| | 19 | | 5 | | 13 | | 12 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 487 | | 98 | | 47
| | 40 | | 27 | | 42 | | 27 |
+ | Grants, silviculture | | NOK/m3 | | 114 | | 68 | | 11
| | 19 | | 5 | | 12 | | 11 |
| |
= | Operating result | | NOK/m3 | | -903 | | -382 | | -39
| | -15 | | 119 | | 54 | | 90 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 95 | | 61 | | 37
| | 58 | | 38 | | 43 | | 59 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 429 | | 129 | | 146
| | 61 | | 41 | | 61 | | 41 |
| |
= | Adjusted result | | NOK/m3 | | -569 | | -314 | | 69
| | -12 | | 122 | | 72 | | 73 |
|