Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2014 | |
2013 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 54 | | 29 | | 5
| | 8 | | 37 | | 133 | | 141 |
Wood sold and used | | m3 | | 9 | | 47 | | 187
| | 328 | | 1316 | | 407 | | 278 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 2740 | | 14373 | | 59951
| | 89807 | | 464516 | | 141128 | | 86104 |
| |
- | Family labour | | NOK | | 3030 | | 10787 | | 16090
| | 33590 | | 10181 | | 9040 | | 9816 |
- | Hired labour/equipment | | NOK | | 655 | | 3279 | | 14388
| | 19377 | | 175799 | | 51594 | | 33758 |
- | Maintenance | | NOK | | 6764 | | 9496 | | 10726
| | 28820 | | 14360 | | 10949 | | 10181 |
- | Administration, sales expenditures | | NOK | | 2992 | | 2490 | | 9261
| | 4288 | | 25347 | | 9415 | | 8575 |
| |
= | Variable costs, total | | NOK | | 13441 | | 26052 | | 50464
| | 86076 | | 225687 | | 80998 | | 62330 |
| |
= | Net conversion value | | NOK | | -10701 | | -11679 | | 9486
| | 3732 | | 238829 | | 60131 | | 23773 |
+ | Other income | | NOK | | 524 | | 289 | | 2602
| | 5374 | | 14780 | | 4809 | | 6802 |
| |
= | Result before depreciation | | NOK | | -10177 | | -11391 | | 12088
| | 9106 | | 253608 | | 64939 | | 30575 |
- | Depreciation | | NOK | | 2514 | | 3537 | | 1754
| | 9349 | | 5070 | | 3831 | | 3549 |
| |
= | Result before silviculture | | NOK | | -12691 | | -14928 | | 10334
| | -244 | | 248538 | | 61108 | | 27026 |
| |
- | Silviculture, family labour | | NOK | | 2905 | | 5535 | | 5716
| | 1631 | | 4402 | | 3924 | | 3518 |
- | Silviculture, hired labour and plants | | NOK | | 4364 | | 2626 | | 12102
| | 5654 | | 17616 | | 8040 | | 11763 |
+ | Grants, silviculture | | NOK | | 907 | | 929 | | 2143
| | 7260 | | 4956 | | 2466 | | 3207 |
| |
= | Operating result | | NOK | | -19055 | | -22160 | | -5341
| | -268 | | 231476 | | 51610 | | 14952 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 1634 | | 2058 | | 7693
| | 14615 | | 72815 | | 22537 | | 11885 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 6933 | | 4454 | | 11443
| | 7792 | | 41170 | | 16138 | | 16966 |
| |
= | Adjusted result | | NOK | | -13756 | | -19765 | | -1592
| | -7092 | | 199831 | | 45211 | | 20034 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 301 | | 306 | | 321
| | 274 | | 353 | | 347 | | 310 |
| |
- | Family labour | | NOK/m3 | | 333 | | 230 | | 86
| | 102 | | 8 | | 22 | | 35 |
- | Hired labour/equipment | | NOK/m3 | | 72 | | 70 | | 77
| | 59 | | 134 | | 127 | | 121 |
- | Maintenance | | NOK/m3 | | 744 | | 202 | | 57
| | 88 | | 11 | | 27 | | 37 |
- | Administration, sales expenditures | | NOK/m3 | | 329 | | 53 | | 50
| | 13 | | 19 | | 23 | | 31 |
| |
= | Variable costs, total | | NOK/m3 | | 1478 | | 555 | | 270
| | 263 | | 171 | | 199 | | 224 |
| |
= | Net conversion value | | NOK/m3 | | -1177 | | -249 | | 51
| | 11 | | 181 | | 148 | | 85 |
+ | Other income | | NOK/m3 | | 58 | | 6 | | 14
| | 16 | | 11 | | 12 | | 24 |
| |
= | Result before depreciation | | NOK/m3 | | -1119 | | -243 | | 65
| | 28 | | 193 | | 160 | | 110 |
- | Depreciation | | NOK/m3 | | 277 | | 75 | | 9
| | 29 | | 4 | | 9 | | 13 |
| |
= | Result before silviculture | | NOK/m3 | | -1396 | | -318 | | 55
| | -1 | | 189 | | 150 | | 97 |
- | Silviculture family labour | | NOK/m3 | | 320 | | 118 | | 31
| | 5 | | 3 | | 10 | | 13 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 480 | | 56 | | 65
| | 17 | | 13 | | 20 | | 42 |
+ | Grants, silviculture | | NOK/m3 | | 100 | | 20 | | 11
| | 22 | | 4 | | 6 | | 12 |
| |
= | Operating result | | NOK/m3 | | -2096 | | -472 | | -29
| | -1 | | 176 | | 127 | | 54 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 180 | | 44 | | 41
| | 45 | | 55 | | 55 | | 43 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 762 | | 95 | | 61
| | 24 | | 31 | | 40 | | 61 |
| |
= | Adjusted result | | NOK/m3 | | -1513 | | -421 | | -9
| | -22 | | 152 | | 111 | | 72 |
|