Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2019 | |
2018 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 55 | | 19 | | 1
| | 10 | | 36 | | 121 | | 123 |
Wood sold and used | | m3 | | 12 | | 62 | | 114
| | 303 | | 1630 | | 526 | | 435 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 3482 | | 22998 | | 54419
| | 130647 | | 702194 | | 225358 | | 173431 |
| |
- | Family labour | | NOK | | 3160 | | 12244 | | 3161
| | 21921 | | 4591 | | 6563 | | 6044 |
- | Hired labour/equipment | | NOK | | 636 | | 3595 | | 35553
| | 36461 | | 249326 | | 78340 | | 61701 |
- | Maintenance | | NOK | | 6398 | | 17801 | | 3476
| | 31298 | | 35511 | | 18884 | | 15658 |
- | Administration, sales expenditures | | NOK | | 3387 | | 5546 | | 2349
| | 14314 | | 26441 | | 11479 | | 9916 |
| |
= | Variable costs, total | | NOK | | 13581 | | 39185 | | 44539
| | 103994 | | 315870 | | 115267 | | 93318 |
| |
= | Net conversion value | | NOK | | -10099 | | -16187 | | 9880
| | 26653 | | 386324 | | 110092 | | 80113 |
+ | Other income | | NOK | | 2500 | | 974 | |
| | 6740 | | 4024 | | 3043 | | 2884 |
| |
= | Result before depreciation | | NOK | | -7599 | | -15213 | | 9880
| | 33392 | | 390348 | | 113135 | | 82997 |
- | Depreciation | | NOK | | 3171 | | 4064 | |
| | 16229 | | 5503 | | 5058 | | 5018 |
| |
= | Result before silviculture | | NOK | | -10770 | | -19278 | | 9880
| | 17164 | | 384845 | | 108077 | | 77979 |
| |
- | Silviculture, family labour | | NOK | | 1382 | | 3079 | |
| | 5037 | | 5001 | | 3016 | | 3977 |
- | Silviculture, hired labour and plants | | NOK | | 15624 | | 7929 | |
| | 17124 | | 58161 | | 27066 | | 12613 |
+ | Grants, silviculture | | NOK | | 2661 | | 3481 | |
| | 8888 | | 14366 | | 6765 | | 10483 |
| |
= | Operating result | | NOK | | -25115 | | -26804 | | 9880
| | 3891 | | 336049 | | 84760 | | 71872 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 3189 | | 9293 | | 2421
| | 23933 | | 127205 | | 42753 | | 41104 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 14470 | | 20402 | |
| | 25283 | | 77230 | | 34848 | | 30847 |
| |
= | Adjusted result | | NOK | | -13834 | | -15695 | | 7459
| | 5242 | | 286074 | | 76855 | | 61615 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 280 | | 373 | | 477
| | 431 | | 431 | | 429 | | 398 |
| |
- | Family labour | | NOK/m3 | | 254 | | 198 | | 28
| | 72 | | 3 | | 12 | | 14 |
- | Hired labour/equipment | | NOK/m3 | | 51 | | 58 | | 312
| | 120 | | 153 | | 149 | | 142 |
- | Maintenance | | NOK/m3 | | 514 | | 288 | | 30
| | 103 | | 22 | | 36 | | 36 |
- | Administration, sales expenditures | | NOK/m3 | | 272 | | 90 | | 21
| | 47 | | 16 | | 22 | | 23 |
| |
= | Variable costs, total | | NOK/m3 | | 1092 | | 635 | | 391
| | 343 | | 194 | | 219 | | 214 |
| |
= | Net conversion value | | NOK/m3 | | -812 | | -262 | | 87
| | 88 | | 237 | | 209 | | 184 |
+ | Other income | | NOK/m3 | | 201 | | 16 | |
| | 22 | | 2 | | 6 | | 7 |
| |
= | Result before depreciation | | NOK/m3 | | -611 | | -246 | | 87
| | 110 | | 239 | | 215 | | 191 |
- | Depreciation | | NOK/m3 | | 255 | | 66 | |
| | 54 | | 3 | | 10 | | 12 |
| |
= | Result before silviculture | | NOK/m3 | | -866 | | -312 | | 87
| | 57 | | 236 | | 206 | | 179 |
- | Silviculture family labour | | NOK/m3 | | 111 | | 50 | |
| | 17 | | 3 | | 6 | | 9 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 1256 | | 128 | |
| | 56 | | 36 | | 51 | | 29 |
+ | Grants, silviculture | | NOK/m3 | | 214 | | 56 | |
| | 29 | | 9 | | 13 | | 24 |
| |
= | Operating result | | NOK/m3 | | -2019 | | -434 | | 87
| | 13 | | 206 | | 161 | | 165 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 256 | | 151 | | 21
| | 79 | | 78 | | 81 | | 94 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 1164 | | 330 | |
| | 83 | | 47 | | 66 | | 71 |
| |
= | Adjusted result | | NOK/m3 | | -1112 | | -254 | | 65
| | 17 | | 175 | | 146 | | 142 |
|