Main table 23. Operating result |
|
| | |
Unit | |
No | |
Logging size group in m3/year | |
All forests |
| | |
| |
round- | |
| |
|
| | |
| |
wood | |
0-99 | |
100-199 | |
200-399 | |
400- | |
2018 | |
2017 |
| | |
| |
cut for | |
| |
| |
| |
| |
| |
|
| | |
| |
sale | |
| |
| |
| |
| |
| |
|
|
Forests | | No | | 60 | | 19 | | 4
| | 6 | | 34 | | 123 | | 133 |
Wood sold and used | | m3 | | 21 | | 54 | | 176
| | 294 | | 1436 | | 435 | | 386 |
|
Figures per forest |
|
+ | Income from cut | | NOK | | 5909 | | 19261 | | 63406
| | 108787 | | 579565 | | 173431 | | 128043 |
| |
- | Family labour | | NOK | | 2219 | | 9074 | | 24101
| | 7425 | | 8732 | | 6044 | | 6411 |
- | Hired labour/equipment | | NOK | | 366 | | 4874 | | 25395
| | 33559 | | 210932 | | 61701 | | 55214 |
- | Maintenance | | NOK | | 7454 | | 7758 | | 19814
| | 29190 | | 31673 | | 15658 | | 13159 |
- | Administration, sales expenditures | | NOK | | 5095 | | 3320 | | 9153
| | 6577 | | 22788 | | 9916 | | 7676 |
| |
= | Variable costs, total | | NOK | | 15134 | | 25025 | | 78462
| | 76751 | | 274125 | | 93318 | | 82461 |
| |
= | Net conversion value | | NOK | | -9226 | | -5764 | | -15056
| | 32036 | | 305440 | | 80113 | | 45582 |
+ | Other income | | NOK | | 1243 | | 1284 | | 648
| | | | 7445 | | 2884 | | 2168 |
| |
= | Result before depreciation | | NOK | | -7983 | | -4479 | | -14408
| | 32036 | | 312885 | | 82997 | | 47750 |
- | Depreciation | | NOK | | 2505 | | 2701 | | 11404
| | 6670 | | 9703 | | 5018 | | 3894 |
| |
= | Result before silviculture | | NOK | | -10488 | | -7180 | | -25812
| | 25366 | | 303182 | | 77979 | | 43855 |
| |
- | Silviculture, family labour | | NOK | | 3625 | | 2417 | | 24101
| | 2051 | | 3445 | | 3977 | | 4560 |
- | Silviculture, hired labour and plants | | NOK | | 5777 | | 9908 | | 44769
| | 3909 | | 23941 | | 12613 | | 19772 |
+ | Grants, silviculture | | NOK | | 2126 | | 2666 | | 16324
| | 3950 | | 30066 | | 10483 | | 6587 |
| |
= | Operating result | | NOK | | -17764 | | -16840 | | -78357
| | 23356 | | 305862 | | 71872 | | 26110 |
| |
- | Fees paid to the Forest Trust Fund account | | NOK | | 2829 | | 3318 | | 21291
| | 15718 | | 136574 | | 41104 | | 25724 |
+ | Drawn out from the Forest Trust Fund account | | NOK | | 6386 | | 10934 | | 51735
| | 9592 | | 86436 | | 30847 | | 25070 |
| |
= | Adjusted result | | NOK | | -14207 | | -9224 | | -47913
| | 17230 | | 255724 | | 61615 | | 25456 |
|
Figures per m3 |
|
+ | Income from cut | | NOK/m3 | | 283 | | 354 | | 360
| | 370 | | 404 | | 398 | | 332 |
| |
- | Family labour | | NOK/m3 | | 106 | | 167 | | 137
| | 25 | | 6 | | 14 | | 17 |
- | Hired labour/equipment | | NOK/m3 | | 18 | | 90 | | 144
| | 114 | | 147 | | 142 | | 143 |
- | Maintenance | | NOK/m3 | | 357 | | 143 | | 113
| | 99 | | 22 | | 36 | | 34 |
- | Administration, sales expenditures | | NOK/m3 | | 244 | | 61 | | 52
| | 22 | | 16 | | 23 | | 20 |
| |
= | Variable costs, total | | NOK/m3 | | 725 | | 460 | | 446
| | 261 | | 191 | | 214 | | 214 |
| |
= | Net conversion value | | NOK/m3 | | -442 | | -106 | | -86
| | 109 | | 213 | | 184 | | 118 |
+ | Other income | | NOK/m3 | | 60 | | 24 | | 4
| | | | 5 | | 7 | | 6 |
| |
= | Result before depreciation | | NOK/m3 | | -382 | | -82 | | -82
| | 109 | | 218 | | 191 | | 124 |
- | Depreciation | | NOK/m3 | | 120 | | 50 | | 65
| | 23 | | 7 | | 12 | | 10 |
| |
= | Result before silviculture | | NOK/m3 | | -502 | | -132 | | -147
| | 86 | | 211 | | 179 | | 114 |
- | Silviculture family labour | | NOK/m3 | | 174 | | 44 | | 137
| | 7 | | 2 | | 9 | | 12 |
- | Silviculture, hired labour and plants | | NOK/m3 | | 277 | | 182 | | 254
| | 13 | | 17 | | 29 | | 51 |
+ | Grants, silviculture | | NOK/m3 | | 102 | | 49 | | 93
| | 13 | | 21 | | 24 | | 17 |
| |
= | Operating result | | NOK/m3 | | -851 | | -310 | | -445
| | 79 | | 213 | | 165 | | 68 |
- | Fees paid to the Forest Trust Fund account | | NOK/m3 | | 135 | | 61 | | 121
| | 53 | | 95 | | 94 | | 67 |
+ | Drawn out from the Forest Trust Fund account | | NOK/m3 | | 306 | | 201 | | 294
| | 33 | | 60 | | 71 | | 65 |
| |
= | Adjusted result | | NOK/m3 | | -680 | | -170 | | -272
| | 59 | | 178 | | 142 | | 66 |
|