Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2016 | |
2015 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 66 | | 19 | | 8
| | 12 | | 36 | | 141 | | 138 |
Wood sold and used | | m3 | | 15 | | 39 | | 146
| | 326 | | 1355 | | 394 | | 381 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 4908 | | 11465 | | 44489
| | 105073 | | 447890 | | 129664 | | 131915 |
| |
- | Family labour | | NOK | | 2509 | | 8445 | | 15923
| | 21291 | | 11357 | | 7928 | | 8092 |
- | Hired labour/equipment | | NOK | | 189 | | 3565 | | 9115
| | 37235 | | 187653 | | 52167 | | 48358 |
- | Maintenance | | NOK | | 7515 | | 11112 | | 35215
| | 38750 | | 20389 | | 15517 | | 14285 |
- | Administration, sales expenditures | | NOK | | 3131 | | 3313 | | 9996
| | 9797 | | 17166 | | 7696 | | 7772 |
| |
= | Variable costs, total | | NOK | | 13344 | | 26436 | | 70250
| | 107073 | | 236566 | | 83307 | | 78506 |
| |
= | Net conversion value | | NOK | | -8436 | | -14971 | | -25761
| | -2000 | | 211324 | | 46357 | | 53409 |
+ | Other income | | NOK | | 1136 | | 202 | | 8822
| | 1139 | | 4344 | | 2265 | | 2748 |
| |
= | Result before depreciation | | NOK | | -7300 | | -14769 | | -16939
| | -862 | | 215668 | | 48623 | | 56157 |
- | Depreciation | | NOK | | 2517 | | 3708 | | 1903
| | 6022 | | 6595 | | 3982 | | 4318 |
| |
= | Result before silviculture | | NOK | | -9817 | | -18477 | | -18842
| | -6884 | | 209073 | | 44640 | | 51839 |
| |
- | Silviculture, family labour | | NOK | | 2067 | | 3142 | | 6386
| | 13071 | | 6431 | | 4508 | | 4073 |
- | Silviculture, hired labour and plants | | NOK | | 6528 | | 7610 | | 17003
| | 11918 | | 30744 | | 13910 | | 9538 |
+ | Grants, silviculture | | NOK | | 1418 | | 995 | | 14905
| | 12204 | | 13721 | | 6185 | | 4140 |
| |
= | Operating result | | NOK | | -16995 | | -28235 | | -27327
| | -19668 | | 185620 | | 32408 | | 42368 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 2049 | | 2092 | | 11833
| | 24205 | | 106954 | | 31280 | | 30302 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 11149 | | 16501 | | 25007
| | 24236 | | 71683 | | 29226 | | 19426 |
| |
= | Adjusted result | | NOK | | -7894 | | -13827 | | -14152
| | -19638 | | 150349 | | 30354 | | 31492 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 335 | | 294 | | 305
| | 323 | | 331 | | 329 | | 346 |
| |
- | Family labour | | NOK/m3 | | 171 | | 217 | | 109
| | 65 | | 8 | | 20 | | 21 |
- | Hired labour/equipment | | NOK/m3 | | 13 | | 92 | | 62
| | 114 | | 139 | | 132 | | 127 |
- | Maintenance | | NOK/m3 | | 512 | | 285 | | 241
| | 119 | | 15 | | 39 | | 37 |
- | Administration, sales expenditures | | NOK/m3 | | 213 | | 85 | | 69
| | 30 | | 13 | | 20 | | 20 |
| |
= | Variable costs, total | | NOK/m3 | | 910 | | 679 | | 482
| | 329 | | 175 | | 211 | | 206 |
| |
= | Net conversion value | | NOK/m3 | | -575 | | -384 | | -177
| | -6 | | 156 | | 118 | | 140 |
+ | Other income | | NOK/m3 | | 77 | | 5 | | 60
| | 4 | | 3 | | 6 | | 7 |
| |
= | Result before depreciation | | NOK/m3 | | -498 | | -379 | | -116
| | -3 | | 159 | | 123 | | 147 |
- | Depreciation | | NOK/m3 | | 172 | | 95 | | 13
| | 19 | | 5 | | 10 | | 11 |
| |
= | Result before silviculture | | NOK/m3 | | -669 | | -474 | | -129
| | -21 | | 154 | | 113 | | 136 |
- | Silviculture family labour | | NOK/m3 | | 141 | | 81 | | 44
| | 40 | | 5 | | 11 | | 11 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 445 | | 195 | | 117
| | 37 | | 23 | | 35 | | 25 |
+ | Grants, silviculture | | NOK/m3 | | 97 | | 26 | | 102
| | 37 | | 10 | | 16 | | 11 |
| |
= | Operating result | | NOK/m3 | | -1158 | | -725 | | -187
| | -60 | | 137 | | 82 | | 111 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 140 | | 54 | | 81
| | 74 | | 79 | | 79 | | 79 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 760 | | 424 | | 171
| | 74 | | 53 | | 74 | | 51 |
| |
= | Adjusted result | | NOK/m3 | | -538 | | -355 | | -97
| | -60 | | 111 | | 77 | | 83 |
|