Main table 25. Investments and financing |
|
| |
Unit | |
Size group in m3/year | |
All forests |
| |
| |
| |
|
| |
| |
50-99 | |
100-199 | |
200-399 | |
400- | |
2016 | |
2015 |
|
Investments (annual) | | | | |
| | | | | | |
Silviculture | | NOK | | 5826 | | 12911 | | 7830
| | 43300 | | 18417 | | 13611 |
Roads | | NOK | | | | | | 6098
| | 50714 | | 15441 | | 3754 |
Other | | NOK | | 7846 | | 5340 | | 8450
| | 5989 | | 6846 | | 14219 |
| |
Total | | NOK | | 13672 | | 18251 | | 22377
| | 100004 | | 40704 | | 31584 |
| | | | |
| | | | | | |
Investments per decare1) | | NOK/decare | | 37 | | 29 | | 15
| | 32 | | 27 | | 20 |
Investments per m3 | | NOK/m3 | | 64 | | 63 | | 78
| | 137 | | 103 | | 83 |
Investments as percentage of result exclusive silviculture | | % | | 43 | | 68 | | 48
| | 103 | | 77 | | 53 |
| | | | |
| | | | | | |
Investment frequency | | | | |
| | | | | | |
Silviculture | | % | | 63 | | 47 | | 34
| | 82 | | 55 | | 50 |
Roads | | % | | | | | | 2
| | 16 | | 5 | | 4 |
Technical equipment | | % | | 13 | | | | 2
| | 8 | | 5 | | 5 |
All investments | | % | | 67 | | 47 | | 44
| | 87 | | 60 | | 58 |
| | | | |
| | | | | | |
Balance sheet | | | | |
| | | | | | |
Current assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 457 | | 2458 | | 518
| | 142 | | 929 | | 1614 |
Balance 31. December | | NOK | | 457 | | 1547 | | 518
| | 1461 | | 1039 | | 672 |
Fixed assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 269018 | | 320166 | | 449625
| | 1366271 | | 631033 | | 646133 |
| |
New investments | | NOK | | 7846 | | 5340 | | 14547
| | 56704 | | 22287 | | 17973 |
Depreciation | | NOK | | 2010 | | 2642 | | 1836
| | 8884 | | 3982 | | 4318 |
Grants/sales | | NOK | | | | 19 | | 1649
| | 6276 | | 2176 | | 781 |
| |
Balance 31. December | | NOK | | 274854 | | 322846 | | 460687
| | 1407815 | | 647162 | | 659006 |
| | | | |
| | | | | | |
Source of funds | | | | |
| | | | | | |
Family labour | | % | | 26 | | 18 | | 5
| | 10 | | 11 | | 13 |
Public grants | | % | | 4 | | 18 | | 6
| | 24 | | 19 | | 15 |
Forest Trust Fund | | % | | 31 | | 60 | | 34
| | 87 | | 72 | | 62 |
Other sources | | % | | 39 | | 4 | | 55
| | -21 | | -2 | | 11 |
| |
Total | | % | | 100 | | 100 | | 100
| | 100 | | 100 | | 100 |
| | | | |
| | | | | | |
Forest Trust Fund | | | | |
| | | | | | |
Balance 1. January | | NOK | | 17053 | | 31088 | | 50501
| | 123496 | | 59248 | | 44115 |
| |
Fees paid to the fund | | NOK | | 13544 | | 10885 | | 13566
| | 41386 | | 20337 | | 26339 |
Grants transferred to the fund | | NOK | | 560 | | 3164 | | 862
| | 36156 | | 10943 | | 3964 |
| |
Total payments to the fund | | NOK | | 14104 | | 14049 | | 14428
| | 77542 | | 31280 | | 30302 |
| | | | |
| | | | | | |
Drawn out to roads | | NOK | | 4164 | | 10919 | | 7556
| | 86754 | | 29229 | | 18785 |
Drawn out to silviculture | | NOK | | | | | |
| | | | | | |
Drawn out to other | | NOK | | 50 | | | | 9
| | -53 | | -3 | | 641 |
| |
Drawn out from fund total | | NOK | | 4214 | | 10919 | | 7564
| | 86701 | | 29226 | | 19426 |
| |
Balance 31. December | | NOK | | 26943 | | 34218 | | 57365
| | 114336 | | 61302 | | 54991 |
| | | | |
| | | | | | |
Grants paid for | | | | |
| | | | | | |
Roads | | NOK | | 3 | | | | 220
| | 6079 | | 1703 | | 417 |
Silviculture | | NOK | | 557 | | 3344 | | 1201
| | 17959 | | 6185 | | 4140 |
Production plans | | NOK | | | | | |
| | | | | | 162 |
| |
Total | | NOK | | 560 | | 3344 | | 1421
| | 24038 | | 7888 | | 4719 |
|
1)1 decare = 0.1 hectar |