Main table 25. Investments and financing |
|
| |
Unit | |
Size group in m3/year | |
All forests |
| |
| |
| |
|
| |
| |
50-99 | |
100-199 | |
200-399 | |
400- | |
2018 | |
2017 |
|
Investments (annual) | | | | |
| | | | | | |
Silviculture | | NOK | | 3708 | | 11209 | | 9110
| | 39374 | | 16590 | | 24332 |
Roads | | NOK | | | | 1129 | |
| | 24189 | | 6578 | | 10989 |
Other | | NOK | | | | 6297 | | 8882
| | 4579 | | 5595 | | 18336 |
| |
Total | | NOK | | 3708 | | 18635 | | 17992
| | 68141 | | 28763 | | 53657 |
| | | | |
| | | | | | |
Investments per decare1) | | NOK/decare | | 8 | | 30 | | 14
| | 21 | | 19 | | 38 |
Investments per m3 | | NOK/m3 | | 23 | | 56 | | 64
| | 76 | | 66 | | 139 |
Investments as percentage of result exclusive silviculture | | % | | 11 | | 30 | | 46
| | 35 | | 34 | | 107 |
| | | | |
| | | | | | |
Investment frequency | | | | |
| | | | | | |
Silviculture | | % | | 52 | | 52 | | 56
| | 75 | | 59 | | 66 |
Roads | | % | | | | 3 | |
| | 6 | | 2 | | 3 |
Technical equipment | | % | | | | 10 | | 5
| | 6 | | 6 | | 3 |
All investments | | % | | 52 | | 61 | | 59
| | 75 | | 63 | | 68 |
| | | | |
| | | | | | |
Balance sheet | | | | |
| | | | | | |
Current assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 457 | | 1613 | | 991
| | 595 | | 954 | | 1169 |
Balance 31. December | | NOK | | 476 | | 5632 | | 816
| | 651 | | 1929 | | 882 |
Fixed assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 361959 | | 361584 | | 455476
| | 1532294 | | 695994 | | 622065 |
| |
New investments | | NOK | | | | 7426 | | 8882
| | 28768 | | 12172 | | 29325 |
Depreciation | | NOK | | 1799 | | 3796 | | 2766
| | 11058 | | 5018 | | 3894 |
Grants/sales | | NOK | | 4524 | | 4435 | | 227
| | 5545 | | 3404 | | 2999 |
| |
Balance 31. December | | NOK | | 355637 | | 360779 | | 461366
| | 1544459 | | 699744 | | 644497 |
| | | | |
| | | | | | |
Source of funds | | | | |
| | | | | | |
Family labour | | % | | 33 | | 9 | | 10
| | 15 | | 14 | | 9 |
Public grants | | % | | 13 | | 19 | | 22
| | 56 | | 42 | | 12 |
Forest Trust Fund | | % | | 147 | | 51 | | 76
| | 131 | | 107 | | 47 |
Other sources | | % | | -94 | | 22 | | -8
| | -102 | | -63 | | 32 |
| |
Total | | % | | 100 | | 100 | | 100
| | 100 | | 100 | | 100 |
| | | | |
| | | | | | |
Forest Trust Fund | | | | |
| | | | | | |
Balance 1. January | | NOK | | 15595 | | 35509 | | 50885
| | 119737 | | 58897 | | 58212 |
| |
Fees paid to the fund | | NOK | | 8315 | | 15772 | | 18456
| | 73085 | | 30261 | | 19845 |
Grants transferred to the fund | | NOK | | 494 | | 3010 | | 2894
| | 34912 | | 10843 | | 5879 |
| |
Total payments to the fund | | NOK | | 8809 | | 18782 | | 21350
| | 107997 | | 41104 | | 25724 |
| | | | |
| | | | | | |
Drawn out to roads | | NOK | | 5382 | | 9410 | | 13186
| | 88815 | | 30578 | | 25015 |
Drawn out to silviculture | | NOK | | | | | |
| | | | | | |
Drawn out to other | | NOK | | 86 | | | | 522
| | 344 | | 270 | | 55 |
| |
Drawn out from fund total | | NOK | | 5467 | | 9410 | | 13708
| | 89159 | | 30847 | | 25070 |
| |
Balance 31. December | | NOK | | 18937 | | 44881 | | 58527
| | 138575 | | 69154 | | 58865 |
| | | | |
| | | | | | |
Grants paid for | | | | |
| | | | | | |
Roads | | NOK | | | | | |
| | 5381 | | 1400 | | |
Silviculture | | NOK | | 494 | | 2996 | | 3896
| | 32320 | | 10483 | | 6587 |
Production plans | | NOK | | | | 465 | |
| | 163 | | 160 | | 86 |
| |
Total | | NOK | | 494 | | 3461 | | 3896
| | 37865 | | 12043 | | 6673 |
|
1)1 decare = 0.1 hectar |