Main table 25. Investments and financing |
|
| |
Unit | |
Size group in m3/year | |
All forests |
| |
| |
| |
|
| |
| |
50-99 | |
100-199 | |
200-399 | |
400- | |
2019 | |
2018 |
|
Investments (annual) | | | | |
| | | | | | |
Silviculture | | NOK | | 14089 | | 11712 | | 20797
| | 71658 | | 30082 | | 16590 |
Roads | | NOK | | 2173 | | | | 9058
| | 1325 | | 3292 | | 6578 |
Other | | NOK | | 3718 | | 368 | | 25266
| | 44250 | | 19053 | | 5595 |
| |
Total | | NOK | | 19981 | | 12080 | | 55121
| | 117233 | | 52427 | | 28763 |
| | | | |
| | | | | | |
Investments per decare1) | | NOK/decare | | 39 | | 20 | | 45
| | 35 | | 36 | | 19 |
Investments per m3 | | NOK/m3 | | 60 | | 58 | | 121
| | 110 | | 100 | | 66 |
Investments as percentage of result exclusive silviculture | | % | | 25 | | 42 | | 63
| | 46 | | 46 | | 34 |
| | | | |
| | | | | | |
Investment frequency | | | | |
| | | | | | |
Silviculture | | % | | 48 | | 41 | | 50
| | 87 | | 57 | | 59 |
Roads | | % | | 3 | | | | 6
| | 3 | | 3 | | 2 |
Technical equipment | | % | | 3 | | | |
| | 19 | | 6 | | 6 |
All investments | | % | | 55 | | 44 | | 56
| | 90 | | 62 | | 63 |
| | | | |
| | | | | | |
Balance sheet | | | | |
| | | | | | |
Current assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 1155 | | 6467 | | 756
| | 580 | | 2087 | | 954 |
Balance 31. December | | NOK | | 7109 | | 1850 | | 1219
| | 575 | | 2704 | | 1929 |
Fixed assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 498068 | | 333356 | | 503613
| | 1735643 | | 779845 | | 695994 |
| |
New investments | | NOK | | 5891 | | 368 | | 34324
| | 45575 | | 22345 | | 12172 |
Depreciation | | NOK | | 3256 | | 3867 | | 3459
| | 9550 | | 5058 | | 5018 |
Grants/sales | | NOK | | 1004 | | 136 | | 23
| | 9138 | | 2635 | | 3404 |
| |
Balance 31. December | | NOK | | 499699 | | 329722 | | 534454
| | 1762530 | | 794497 | | 699744 |
| | | | |
| | | | | | |
Source of funds | | | | |
| | | | | | |
Family labour | | % | | 13 | | 8 | | 4
| | 5 | | 6 | | 14 |
Public grants | | % | | 23 | | 13 | | 6
| | 16 | | 14 | | 42 |
Forest Trust Fund | | % | | 49 | | 104 | | 44
| | 77 | | 66 | | 107 |
Other sources | | % | | 14 | | -25 | | 45
| | 2 | | 14 | | -63 |
| |
Total | | % | | 100 | | 100 | | 100
| | 100 | | 100 | | 100 |
| | | | |
| | | | | | |
Forest Trust Fund | | | | |
| | | | | | |
Balance 1. January | | NOK | | 32074 | | 41271 | | 56135
| | 138927 | | 67865 | | 58897 |
| |
Fees paid to the fund | | NOK | | 26216 | | 14371 | | 25402
| | 74445 | | 35714 | | 30261 |
Grants transferred to the fund | | NOK | | 4227 | | 1124 | | 1953
| | 20252 | | 7039 | | 10843 |
| |
Total payments to the fund | | NOK | | 30443 | | 15495 | | 27355
| | 94698 | | 42753 | | 41104 |
| | | | |
| | | | | | |
Drawn out to roads | | NOK | | 12019 | | 13849 | | 23288
| | 90048 | | 35399 | | 30578 |
Drawn out to silviculture | | NOK | | | | | |
| | | | | | |
Drawn out to other | | NOK | | -2155 | | -1320 | | 935
| | 190 | | -551 | | 270 |
| |
Drawn out from fund total | | NOK | | 9864 | | 12530 | | 24224
| | 90237 | | 34848 | | 30847 |
| |
Balance 31. December | | NOK | | 52653 | | 44235 | | 59266
| | 143388 | | 75770 | | 69154 |
| | | | |
| | | | | | |
Grants paid for | | | | |
| | | | | | |
Roads | | NOK | | | | | |
| | 1418 | | 363 | | 1400 |
Silviculture | | NOK | | 4620 | | 1516 | | 3461
| | 16893 | | 6765 | | 10483 |
Production plans | | NOK | | | | | |
| | 725 | | 186 | | 160 |
| |
Total | | NOK | | 4620 | | 1516 | | 3461
| | 19035 | | 7314 | | 12043 |
|
1)1 decare = 0.1 hectar |