Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2017 | |
2016 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 54 | | 29 | | 6
| | 10 | | 34 | | 133 | | 141 |
Wood sold and used | | m3 | | 17 | | 37 | | 154
| | 344 | | 1322 | | 386 | | 394 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 4858 | | 14628 | | 44719
| | 116730 | | 438457 | | 128043 | | 129664 |
| |
- | Family labour | | NOK | | 2243 | | 6610 | | 8234
| | 25943 | | 6794 | | 6411 | | 7928 |
- | Hired labour/equipment | | NOK | | 571 | | 1045 | | 21575
| | 42325 | | 197932 | | 55214 | | 52167 |
- | Maintenance | | NOK | | 6109 | | 12237 | | 8523
| | 24808 | | 22536 | | 13159 | | 15517 |
- | Administration, sales expenditures | | NOK | | 3386 | | 3175 | | 5774
| | 8829 | | 18326 | | 7676 | | 7696 |
| |
= | Variable costs, total | | NOK | | 12309 | | 23066 | | 44106
| | 101904 | | 245588 | | 82461 | | 83307 |
| |
= | Net conversion value | | NOK | | -7451 | | -8439 | | 613
| | 14826 | | 192869 | | 45582 | | 46357 |
+ | Other income | | NOK | | 3237 | | 268 | | 831
| | 30 | | 2953 | | 2168 | | 2265 |
| |
= | Result before depreciation | | NOK | | -4213 | | -8170 | | 1445
| | 14856 | | 195822 | | 47750 | | 48623 |
- | Depreciation | | NOK | | 1844 | | 3525 | | 5896
| | 6386 | | 6380 | | 3894 | | 3982 |
| |
= | Result before silviculture | | NOK | | -6057 | | -11695 | | -4451
| | 8470 | | 189442 | | 43855 | | 44640 |
| |
- | Silviculture, family labour | | NOK | | 2299 | | 4786 | | 4387
| | 6839 | | 7320 | | 4560 | | 4508 |
- | Silviculture, hired labour and plants | | NOK | | 5803 | | 15966 | | 8721
| | 19612 | | 47201 | | 19772 | | 13910 |
+ | Grants, silviculture | | NOK | | 1818 | | 5305 | | 5051
| | 17396 | | 12347 | | 6587 | | 6185 |
| |
= | Operating result | | NOK | | -12341 | | -27142 | | -12508
| | -585 | | 147267 | | 26110 | | 32408 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 2839 | | 5482 | | 8224
| | 34142 | | 79948 | | 25724 | | 31280 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 5843 | | 15701 | | 6425
| | 30647 | | 65248 | | 25070 | | 29226 |
| |
= | Adjusted result | | NOK | | -9337 | | -16923 | | -14307
| | -4080 | | 132567 | | 25456 | | 30354 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 291 | | 396 | | 290
| | 339 | | 332 | | 332 | | 329 |
| |
- | Family labour | | NOK/m3 | | 134 | | 179 | | 53
| | 75 | | 5 | | 17 | | 20 |
- | Hired labour/equipment | | NOK/m3 | | 34 | | 28 | | 140
| | 123 | | 150 | | 143 | | 132 |
- | Maintenance | | NOK/m3 | | 366 | | 331 | | 55
| | 72 | | 17 | | 34 | | 39 |
- | Administration, sales expenditures | | NOK/m3 | | 203 | | 86 | | 37
| | 26 | | 14 | | 20 | | 20 |
| |
= | Variable costs, total | | NOK/m3 | | 738 | | 625 | | 286
| | 296 | | 186 | | 214 | | 211 |
| |
= | Net conversion value | | NOK/m3 | | -447 | | -229 | | 4
| | 43 | | 146 | | 118 | | 118 |
+ | Other income | | NOK/m3 | | 194 | | 7 | | 5
| | | | 2 | | 6 | | 6 |
| |
= | Result before depreciation | | NOK/m3 | | -253 | | -221 | | 9
| | 43 | | 148 | | 124 | | 123 |
- | Depreciation | | NOK/m3 | | 111 | | 95 | | 38
| | 19 | | 5 | | 10 | | 10 |
| |
= | Result before silviculture | | NOK/m3 | | -363 | | -317 | | -29
| | 25 | | 143 | | 114 | | 113 |
- | Silviculture family labour | | NOK/m3 | | 138 | | 130 | | 28
| | 20 | | 6 | | 12 | | 11 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 348 | | 432 | | 57
| | 57 | | 36 | | 51 | | 35 |
+ | Grants, silviculture | | NOK/m3 | | 109 | | 144 | | 33
| | 51 | | 9 | | 17 | | 16 |
| |
= | Operating result | | NOK/m3 | | -739 | | -735 | | -81
| | -2 | | 111 | | 68 | | 82 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 170 | | 148 | | 53
| | 99 | | 60 | | 67 | | 79 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 350 | | 425 | | 42
| | 89 | | 49 | | 65 | | 74 |
| |
= | Adjusted result | | NOK/m3 | | -559 | | -458 | | -93
| | -12 | | 100 | | 66 | | 77 |
|