Main table 25. Investments and financing |
|
| |
Unit | |
Size group in m3/year | |
All forests |
| |
| |
| |
|
| |
| |
50-99 | |
100-199 | |
200-399 | |
400- | |
2020 | |
2019 |
|
Investments (annual) | | | | |
| | | | | | |
Silviculture | | NOK | | 13835 | | 13632 | | 28504
| | 61042 | | 31604 | | 30082 |
Roads | | NOK | | | | | | 36513
| | 20394 | | 15973 | | 3292 |
Other | | NOK | | 96 | | 6437 | | 37452
| | 33332 | | 21341 | | 19053 |
| |
Total | | NOK | | 13931 | | 20068 | | 102470
| | 114768 | | 68917 | | 52427 |
| | | | |
| | | | | | |
Investments per decare1) | | NOK/decare | | 35 | | 33 | | 74
| | 35 | | 44 | | 36 |
Investments per m3 | | NOK/m3 | | 76 | | 232 | | 198
| | 97 | | 126 | | 100 |
Investments as percentage of result exclusive silviculture | | % | | 122 | | -1906 | | 138
| | 55 | | 82 | | 46 |
| | | | |
| | | | | | |
Investment frequency | | | | |
| | | | | | |
Silviculture | | % | | 54 | | 48 | | 68
| | 88 | | 66 | | 57 |
Roads | | % | | | | | | 10
| | 6 | | 4 | | 3 |
Technical equipment | | % | | | | 13 | | 6
| | 9 | | 7 | | 6 |
All investments | | % | | 58 | | 57 | | 71
| | 88 | | 70 | | 62 |
| | | | |
| | | | | | |
Balance sheet | | | | |
| | | | | | |
Current assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 8239 | | 2172 | | 1259
| | 627 | | 2866 | | 2087 |
Balance 31. December | | NOK | | 4986 | | 2172 | | 1071
| | 1965 | | 2457 | | 2704 |
Fixed assets | | | | |
| | | | | | |
Balance 1. January | | NOK | | 404702 | | 333240 | | 629402
| | 1735614 | | 840473 | | 779845 |
| |
New investments | | NOK | | 96 | | 6437 | | 73965
| | 53726 | | 37313 | | 22345 |
Depreciation | | NOK | | 2135 | | 3497 | | 5765
| | 11037 | | 6008 | | 5058 |
Grants/sales | | NOK | | | | 702 | | 13190
| | 307 | | 3851 | | 2635 |
| |
Balance 31. December | | NOK | | 402664 | | 335478 | | 684412
| | 1777995 | | 867928 | | 794497 |
| | | | |
| | | | | | |
Source of funds | | | | |
| | | | | | |
Family labour | | % | | 20 | | 9 | | 5
| | 5 | | 6 | | 6 |
Public grants | | % | | 48 | | 13 | | 26
| | 18 | | 23 | | 14 |
Forest Trust Fund | | % | | 100 | | 59 | | 47
| | 53 | | 53 | | 66 |
Other sources | | % | | -68 | | 20 | | 22
| | 24 | | 19 | | 14 |
| |
Total | | % | | 100 | | 100 | | 100
| | 100 | | 100 | | 100 |
| | | | |
| | | | | | |
Forest Trust Fund | | | | |
| | | | | | |
Balance 1. January | | NOK | | 57578 | | 50417 | | 76419
| | 126400 | | 81388 | | 67865 |
| |
Fees paid to the fund | | NOK | | 10198 | | 1637 | | 46824
| | 82131 | | 39510 | | 35714 |
Grants transferred to the fund | | NOK | | 5256 | | 1679 | | 8374
| | 14265 | | 8014 | | 7039 |
| |
Total payments to the fund | | NOK | | 15454 | | 3316 | | 55197
| | 96397 | | 47525 | | 42753 |
| | | | |
| | | | | | |
Drawn out to roads | | NOK | | 13434 | | 11466 | | 47788
| | 60467 | | 36193 | | 35399 |
Drawn out to silviculture | | NOK | | | | | |
| | | | | | |
Drawn out to other | | NOK | | 454 | | 279 | |
| | 29 | | 170 | | -551 |
| |
Drawn out from fund total | | NOK | | 13887 | | 11745 | | 47788
| | 60496 | | 36363 | | 34848 |
| |
Balance 31. December | | NOK | | 59145 | | 41988 | | 83829
| | 162301 | | 92550 | | 75770 |
| | | | |
| | | | | | |
Grants paid for | | | | |
| | | | | | |
Roads | | NOK | | | | | | 12829
| | | | 3519 | | 363 |
Silviculture | | NOK | | 6695 | | 2584 | | 13733
| | 20884 | | 11933 | | 6765 |
Production plans | | NOK | | | | | | 361
| | 256 | | 174 | | 186 |
| |
Total | | NOK | | 6695 | | 2584 | | 26923
| | 21140 | | 15626 | | 7314 |
|
1)1 decare = 0.1 hectar |