Main table 17b, part 2. Summary of accounts for combined dairy and pig farming |
|
Regions | | Eastern Norway | | Agder and Rogaland | | Western | | All |
| | | | | | Norway | | |
| | Other parts | | Jæren | | Other | | | | |
| | | | | | | | | | |
Size groups | | decares1) | | 100-200 | | All | | 100-200 | | All | | All | | All | | 50-100 | | 100-200 | | 200-300 | | All |
|
Number of holdings | | | | 6 | | 7 | | 5
| | 11 | | 8 | | 11 | | 6 | | 24 | | 9
| | 44 |
Output | | NOK | | 798716 | | 1167227 | | 955562
| | 1150850 | | 799751 | | 1113507 | | 888649 | | 869902 | | 1322817
| | 1067413 |
| Plant products | | NOK | | 29977 | | 30771 | | 6787
| | 23405 | | 2141 | | 15157 | | 7795 | | 14252 | | 43368
| | 22651 |
| Livestock products | | NOK | | 604826 | | 944872 | | 789197
| | 962115 | | 609760 | | 895430 | | 750356 | | 681562 | | 1079331
| | 854897 |
| Production allowances, etc. | | NOK | | 160683 | | 180311 | | 146045
| | 158554 | | 171773 | | 181136 | | 130170 | | 165364 | | 194937
| | 175933 |
| Other income | | NOK | | 3230 | | 11274 | | 13534
| | 6777 | | 16076 | | 21783 | | 328 | | 8725 | | 5181
| | 13932 |
Total variable costs | | NOK | | 291092 | | 548390 | | 371351
| | 514120 | | 349345 | | 495243 | | 433831 | | 360144 | | 594071
| | 480678 |
| Seeds | | NOK | | 4255 | | 7105 | | 3469
| | 5551 | | 4654 | | 3812 | | 1966 | | 3639 | | 8861
| | 5733 |
| Fertilizer and lime | | NOK | | 14581 | | 21313 | | 25009
| | 24014 | | 16106 | | 19748 | | 9762 | | 17376 | | 24718
| | 21460 |
| Pesticides | | NOK | | 507 | | 1093 | | 2785
| | 2719 | | 457 | | 1568 | | 536 | | 1168 | | 3028
| | 1643 |
| Preservatives | | NOK | | 3249 | | 6283 | | 7093
| | 8053 | | 3581 | | 5648 | | 6233 | | 5360 | | 6109
| | 6384 |
| Fodder | | NOK | | 217466 | | 313678 | | 260641
| | 334082 | | 200097 | | 349513 | | 276758 | | 250083 | | 405687
| | 306945 |
| Miscellaneous for animal husbandry | | NOK | | 27979 | | 30296 | | 32430
| | 42531 | | 23782 | | 34003 | | 33302 | | 27268 | | 45390
| | 32167 |
| Purchase of cattle | | NOK | | 7104 | | 147024 | | 26462
| | 79118 | | 86253 | | 58161 | | 87714 | | 38502 | | 74622
| | 86077 |
| Other variable costs | | NOK | | 15950 | | 21599 | | 13462
| | 18052 | | 14415 | | 22791 | | 17559 | | 16748 | | 25657
| | 20269 |
Registered fixed costs: | | | | | | | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 78636 | | 135819 | | 94641
| | 94621 | | 86604 | | 117418 | | 54130 | | 88144 | | 128249
| | 105355 |
| Machinery and equipment | | NOK | | 22480 | | 30366 | | 26434
| | 26984 | | 16387 | | 30993 | | 22683 | | 23014 | | 34218
| | 28594 |
| Tractors | | NOK | | 14774 | | 21654 | | 4076
| | 4265 | | 7449 | | 14678 | | 3051 | | 10460 | | 7847
| | 11824 |
| Outbuildings | | NOK | | 28100 | | 30645 | | 34085
| | 45166 | | 19651 | | 12849 | | 16446 | | 21635 | | 43054
| | 26507 |
| Farmland, drainage and water supply | | NOK | | 3967 | | 4939 | | 8623
| | 8354 | | 4996 | | 4920 | | 2263 | | 5516 | | 10766
| | 6833 |
| Fuel | | NOK | | 10132 | | 12330 | | 12036
| | 7531 | | 10492 | | 11053 | | 3150 | | 10911 | | 7962
| | 10793 |
| Rented machinery | | NOK | | 7949 | | 7385 | | 9251
| | 22014 | | 12071 | | 16195 | | 7680 | | 12678 | | 28438
| | 18478 |
| Rented farmland | | NOK | | 1817 | | 2414 | | 6909
| | 4299 | | 4861 | | 4065 | | 4145 | | 3699 | | 3684
| | 5036 |
| Other fixed costs | | NOK | | 57855 | | 69967 | | 42477
| | 56627 | | 48069 | | 64370 | | 57512 | | 51403 | | 71020
| | 61533 |
Total registered costs | | NOK | | 516801 | | 863910 | | 609883
| | 783982 | | 559924 | | 771785 | | 604889 | | 587604 | | 929309
| | 755631 |
Result before depreciation | | NOK | | 281915 | | 303317 | | 345679
| | 366868 | | 239827 | | 341722 | | 283760 | | 282298 | | 393508
| | 311782 |
Depreciation: | | | | | | | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 34275 | | 36871 | | 18524
| | 17357 | | 17434 | | 15337 | | 9350 | | 20889 | | 19644
| | 20459 |
| Tractors | | NOK | | 20930 | | 23671 | | 23452
| | 18934 | | 23815 | | 23125 | | 21607 | | 19660 | | 21985
| | 21539 |
| Outbuildings | | NOK | | 27843 | | 36862 | | 35789
| | 50722 | | 24574 | | 66322 | | 52595 | | 33742 | | 60556
| | 46217 |
| Farmland, drainage and water supply | | NOK | | 2373 | | 3593 | | 3056
| | 4433 | | 4202 | | 7007 | | 2700 | | 4047 | | 5489
| | 4774 |
Required return on capital 7.0 % | | NOK | | 76993 | | 104081 | | 111247
| | 131100 | | 66982 | | 144599 | | 112667 | | 90653 | | 148197
| | 115375 |
| Net income agriculture | | NOK | | 196494 | | 202320 | | 264857
| | 275423 | | 169803 | | 229931 | | 197508 | | 203961 | | 285835
| | 218791 |
+ | Net income forestry | | NOK | | -980 | | -6749 | | 244
| | 111 | | -2225 | | 1538 | | -75 | | 568 | | -2174
| | -769 |
+ | Net income other farm-based | | NOK | | 20908 | | 18673 | | 5464
| | 10509 | | 16586 | | 28711 | | 5641 | | 10459 | | 7517
| | 17431 |
+ | Net income other off-farm | | NOK | | | | | | | | | | 23669 | | 2562 | | 1338 | | 1891 | | 5194
| | 5478 |
+ | Dividend | | NOK | | 2857 | | 2527 | | 854
| | 603 | | | | 4729 | | 200 | | 3559 | | 701
| | 3286 |
+ | Wage income | | NOK | | 87570 | | 82228 | | 125025
| | 120624 | | 96007 | | 192037 | | 166689 | | 113426 | | 36902
| | 119535 |
+ | Pensions/sick pay | | NOK | | 17053 | | 14617 | | 14581
| | 20372 | | 26668 | | 17358 | | 14737 | | 22440 | | 25130
| | 20042 |
+ | Family labour investments | | NOK | | 3092 | | 2650 | | 9440
| | 6658 | | | | 40900 | | | | 13928 | | 27516
| | 13225 |
+ | Interest received | | NOK | | 19414 | | 17372 | | 24510
| | 14399 | | 4355 | | 13098 | | 10530 | | 15477 | | 8629
| | 12844 |
- | Interest paid, payments to previous owner | | NOK | | 28354 | | 55151 | | 47183
| | 94262 | | 71930 | | 104050 | | 97604 | | 53585 | | 113604
| | 82839 |
= | Total net income | | NOK | | 318053 | | 278488 | | 397792
| | 354434 | | 262932 | | 426814 | | 298965 | | 332125 | | 281644
| | 327024 |
Change in own capital (savings) | | NOK | | 26917 | | -27227 | | 38693
| | -62575 | | -52165 | | 26159 | | -105798 | | 8382 | | -54702
| | -27275 |
| Working capital on 31 Dec. | | NOK | | 463612 | | 476957 | | 544574
| | 206446 | | -6244 | | 61615 | | -43607 | | 340862 | | 91322
| | 227684 |
| Change in working capital | | NOK | | 38662 | | 96666 | | -89189
| | -123906 | | -37107 | | -10358 | | -85471 | | -16419 | | -94034
| | -20013 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 1120215 | | 1486215 | | 1598172
| | 1860971 | | 924452 | | 2185335 | | 1610777 | | 1338271 | | 2112117
| | 1664299 |
| Forestry | | NOK | | 43711 | | 91577 | | | | | | 86170 | | 25644 | | 9834 | | 31630 | | 36349
| | 43382 |
| Other occupations | | NOK | | 118329 | | 218597 | | 85762
| | 57959 | | 41844 | | 29373 | | 40001 | | 95221 | | 94156
| | 97143 |
| Farm houses and private | | NOK | | 587489 | | 600091 | | 610297
| | 668072 | | 266188 | | 510310 | | 555002 | | 499929 | | 509381
| | 513472 |
| Outstanding claims and cash | | NOK | | 505453 | | 485202 | | 557186
| | 378702 | | 187678 | | 302130 | | 247793 | | 400932 | | 270211
| | 340757 |
| Total assets | | NOK | | 2375197 | | 2881682 | | 2851417
| | 2965703 | | 1506332 | | 3052792 | | 2463407 | | 2365983 | | 3022214
| | 2659051 |
| Short-term liabilities | | NOK | | 288692 | | 305560 | | 229073
| | 389945 | | 306453 | | 448752 | | 440763 | | 280956 | | 466660
| | 349264 |
| Long-term liabilities | | NOK | | 295521 | | 710550 | | 918093
| | 1176410 | | 785838 | | 1291000 | | 973071 | | 718247 | | 1301828
| | 1002822 |
| Own capital | | NOK | | 1790985 | | 1865573 | | 1704252
| | 1399348 | | 414042 | | 1313041 | | 1049573 | | 1366780 | | 1253726
| | 1306965 |
|
1)1 decare = 0.1 hectar |