Main table 25. Investments and financing |
|
| |
Unit | |
Size group in m3/year | |
All forests |
| |
| |
| |
|
| |
| |
50-99 | |
100-199 | |
200-399 | |
400- | |
2017 | |
2016 |
|
Investments (annual) | | | | |
| | | | | | |
Silviculture | | NOK | | 8906 | | 7588 | | 18988
| | 61272 | | 24332 | | 18417 |
Roads | | NOK | | | | | | 7554
| | 35760 | | 10989 | | 15441 |
Other | | NOK | | | | 7743 | | 8452
| | 56403 | | 18336 | | 6846 |
| |
Total | | NOK | | 8906 | | 15331 | | 34994
| | 153435 | | 53657 | | 40704 |
| | | | |
| | | | | | |
Investments per decare1) | | NOK/decare | | 25 | | 24 | | 28
| | 47 | | 38 | | 27 |
Investments per m3 | | NOK/m3 | | 98 | | 133 | | 89
| | 172 | | 139 | | 103 |
Investments as percentage of result exclusive silviculture | | % | | 216 | | 142 | | 71
| | 119 | | 107 | | 77 |
| | | | |
| | | | | | |
Investment frequency | | | | |
| | | | | | |
Silviculture | | % | | 70 | | 56 | | 57
| | 88 | | 66 | | 55 |
Roads | | % | | | | | | 2
| | 9 | | 3 | | 5 |
Technical equipment | | % | | | | 6 | | 2
| | 3 | | 3 | | 5 |
All investments | | % | | 70 | | 58 | | 60
| | 88 | | 68 | | 60 |
| | | | |
| | | | | | |
Balance sheet | | | | |
| | | | | | |
Current assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 477 | | 1564 | | 780
| | 1734 | | 1169 | | 929 |
Balance 31. December | | NOK | | 417 | | 1389 | | 920
| | 595 | | 882 | | 1039 |
Fixed assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 257805 | | 353485 | | 445028
| | 1418393 | | 622065 | | 631033 |
| |
New investments | | NOK | | | | 7743 | | 16006
| | 92163 | | 29325 | | 22287 |
Depreciation | | NOK | | 1627 | | 3067 | | 2150
| | 8745 | | 3894 | | 3982 |
Grants/sales | | NOK | | | | 4861 | | 3500
| | 2404 | | 2999 | | 2176 |
| |
Balance 31. December | | NOK | | 256178 | | 353300 | | 455384
| | 1499408 | | 644497 | | 647162 |
| | | | |
| | | | | | |
Source of funds | | | | |
| | | | | | |
Family labour | | % | | 29 | | 22 | | 11
| | 5 | | 9 | | 11 |
Public grants | | % | | 8 | | 11 | | 9
| | 14 | | 12 | | 19 |
Forest Trust Fund | | % | | 56 | | 19 | | 47
| | 49 | | 47 | | 72 |
Other sources | | % | | 7 | | 48 | | 33
| | 31 | | 32 | | -2 |
| |
Total | | % | | 100 | | 100 | | 100
| | 100 | | 100 | | 100 |
| | | | |
| | | | | | |
Forest Trust Fund | | | | |
| | | | | | |
Balance 1. January | | NOK | | 20651 | | 31904 | | 49175
| | 126666 | | 58212 | | 59248 |
| |
Fees paid to the fund | | NOK | | 2422 | | 4943 | | 18339
| | 51108 | | 19845 | | 20337 |
Grants transferred to the fund | | NOK | | 729 | | 1004 | | 2287
| | 19780 | | 5879 | | 10943 |
| |
Total payments to the fund | | NOK | | 3151 | | 5947 | | 20626
| | 70888 | | 25724 | | 31280 |
| | | | |
| | | | | | |
Drawn out to roads | | NOK | | 4868 | | 2810 | | 16514
| | 75634 | | 25015 | | 29229 |
Drawn out to silviculture | | NOK | | | | | |
| | | | | | |
Drawn out to other | | NOK | | 78 | | 153 | |
| | | | 55 | | -3 |
| |
Drawn out from fund total | | NOK | | 4947 | | 2963 | | 16514
| | 75634 | | 25070 | | 29226 |
| |
Balance 31. December | | NOK | | 18855 | | 34887 | | 53287
| | 121920 | | 58865 | | 61302 |
| | | | |
| | | | | | |
Grants paid for | | | | |
| | | | | | |
Roads | | NOK | | | | | |
| | | | | | 1703 |
Silviculture | | NOK | | 729 | | 1691 | | 3013
| | 20995 | | 6587 | | 6185 |
Production plans | | NOK | | | | | |
| | 357 | | 86 | | |
| |
Total | | NOK | | 729 | | 1691 | | 3013
| | 21352 | | 6673 | | 7888 |
|
1)1 decare = 0.1 hectar |