Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | | Eastern Norway | | Agd./Rog. | | Western Norway | | All |
| | | | | | | | |
| | Other parts | | Other | | | | |
| | | | | | | | |
Size groups | | decares1) | | 100-200 | | All | | All | | 50-100 | | 100-200 | | All | | 50-100 | | 100-200 | | 200-300 | | All |
|
Number of holdings | | | | 6 | | 14 | | 7
| | 7 | | 13 | | 24 | | 9 | | 28 | | 11
| | 51 |
Output | | NOK | | 544781 | | 655271 | | 727304
| | 419292 | | 624966 | | 589770 | | 412485 | | 621475 | | 839791
| | 642498 |
| Plant products | | NOK | | 4334 | | 3127 | | 5454
| | 378 | | 2238 | | 3283 | | 332 | | 9152 | | 10178
| | 7661 |
| Livestock products | | NOK | | 360645 | | 447890 | | 502336
| | 266212 | | 430478 | | 398700 | | 261380 | | 424192 | | 586306
| | 438626 |
| Production allowances, etc. | | NOK | | 176938 | | 198003 | | 207139
| | 147986 | | 183400 | | 180522 | | 146327 | | 181976 | | 233119
| | 189293 |
| Other income | | NOK | | 2864 | | 6251 | | 12375
| | 4715 | | 8850 | | 7265 | | 4445 | | 6155 | | 10188
| | 6918 |
Total variable costs | | NOK | | 148671 | | 189850 | | 219161
| | 123338 | | 182295 | | 175838 | | 119051 | | 178617 | | 263462
| | 191621 |
| Seeds | | NOK | | 2213 | | 3011 | | 2826
| | 848 | | 1565 | | 1947 | | 1025 | | 2222 | | 4713
| | 2679 |
| Fertilizer and lime | | NOK | | 12793 | | 22017 | | 25749
| | 10623 | | 19761 | | 20211 | | 10483 | | 19142 | | 31722
| | 22057 |
| Pesticides | | NOK | | 113 | | 431 | | 864
| | 199 | | 554 | | 584 | | 155 | | 678 | | 697
| | 611 |
| Preservatives | | NOK | | 4212 | | 4998 | | 7316
| | 5041 | | 6816 | | 6502 | | 4559 | | 6260 | | 7606
| | 6248 |
| Fodder | | NOK | | 99971 | | 121574 | | 136534
| | 81347 | | 123396 | | 114526 | | 79449 | | 117771 | | 162950
| | 122599 |
| Miscellaneous for animal husbandry | | NOK | | 14319 | | 15934 | | 19821
| | 11317 | | 15262 | | 15668 | | 11597 | | 15091 | | 24297
| | 16889 |
| Purchase of cattle | | NOK | | 5963 | | 8993 | | 12165
| | 8525 | | 3212 | | 5676 | | 6742 | | 5918 | | 11679
| | 8016 |
| Other variable costs | | NOK | | 9088 | | 12892 | | 13885
| | 5438 | | 11730 | | 10724 | | 5041 | | 11535 | | 19799
| | 12522 |
Registered fixed costs: | | | | | | | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 57856 | | 61183 | | 88865
| | 46635 | | 67030 | | 69828 | | 45122 | | 67918 | | 98175
| | 69872 |
| Machinery and equipment | | NOK | | 19859 | | 20199 | | 15710
| | 11540 | | 16333 | | 17988 | | 11438 | | 16355 | | 26969
| | 18509 |
| Tractors | | NOK | | 6364 | | 11392 | | 8925
| | 2842 | | 8973 | | 6902 | | 3185 | | 8134 | | 12208
| | 8496 |
| Outbuildings | | NOK | | 18058 | | 18386 | | 16277
| | 5872 | | 17744 | | 14013 | | 5460 | | 19416 | | 20262
| | 17465 |
| Farmland, drainage and water supply | | NOK | | 2816 | | 3893 | | 7393
| | 1001 | | 3714 | | 3140 | | 1437 | | 4676 | | 3164
| | 4002 |
| Fuel | | NOK | | 5566 | | 8308 | | 6044
| | 4065 | | 7124 | | 6618 | | 3731 | | 5623 | | 12764
| | 7079 |
| Rented machinery | | NOK | | 5130 | | 8955 | | 3432
| | 234 | | 3434 | | 3590 | | 921 | | 4298 | | 7584
| | 5494 |
| Rented farmland | | NOK | | 1549 | | 3400 | | 6780
| | 1854 | | 2258 | | 3242 | | 1442 | | 2596 | | 7899
| | 3861 |
| Other fixed costs | | NOK | | 48521 | | 55261 | | 45245
| | 33004 | | 46722 | | 43669 | | 34486 | | 47361 | | 53378
| | 47539 |
Total registered costs | | NOK | | 314388 | | 380826 | | 417832
| | 230385 | | 355626 | | 344829 | | 226273 | | 354992 | | 505864
| | 373938 |
Result before depreciation | | NOK | | 230393 | | 274445 | | 309472
| | 188907 | | 269339 | | 244941 | | 186211 | | 266483 | | 333927
| | 268560 |
Depreciation: | | | | | | | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 17397 | | 18504 | | 16405
| | 9965 | | 18465 | | 16495 | | 9744 | | 16204 | | 20844
| | 16220 |
| Tractors | | NOK | | 16365 | | 20406 | | 17168
| | 18317 | | 20134 | | 19370 | | 16024 | | 18411 | | 20980
| | 18935 |
| Outbuildings | | NOK | | 12616 | | 19246 | | 23829
| | 16323 | | 28199 | | 26153 | | 14908 | | 23154 | | 33343
| | 23834 |
| Farmland, drainage and water supply | | NOK | | 853 | | 494 | | 4537
| | 2474 | | 3522 | | 3750 | | 1939 | | 2736 | | 4064
| | 2872 |
Required return on capital 7.0 % | | NOK | | 49015 | | 68618 | | 80666
| | 45220 | | 70723 | | 69317 | | 43638 | | 62429 | | 105424
| | 69928 |
| Net income agriculture | | NOK | | 183162 | | 215795 | | 247532
| | 141828 | | 199019 | | 179174 | | 143595 | | 205977 | | 254695
| | 206699 |
+ | Net income forestry | | NOK | | 6029 | | 2013 | | 8865
| | 2599 | | -1430 | | 747 | | 2130 | | 2516 | | 1095
| | 2164 |
+ | Net income other farm-based | | NOK | | 23798 | | 20363 | | 12546
| | 59007 | | 15811 | | 27499 | | 50205 | | 16736 | | 20004
| | 23149 |
+ | Net income other off-farm | | NOK | | 2873 | | 3573 | | | | -266 | | 2115 | | 1211 | | 1855 | | 1598 | | 312
| | 1551 |
+ | Dividend | | NOK | | 447 | | 298 | | | | 2891 | | 5514 | | 3830 | | 2259 | | 2656 | | 127
| | 1884 |
+ | Wage income | | NOK | | 86725 | | 114068 | | 152154
| | 150801 | | 151732 | | 147826 | | 174932 | | 132984 | | 123301
| | 133978 |
+ | Pensions/sick pay | | NOK | | 2338 | | 23471 | | 110
| | 12297 | | 15980 | | 17358 | | 9564 | | 11425 | | 26811
| | 17501 |
+ | Family labour investments | | NOK | | | | 865 | | 2179
| | | | 8010 | | 4339 | | | | 4264 | | 2674
| | 3155 |
+ | Interest received | | NOK | | 24558 | | 17269 | | 7076
| | 12880 | | 14159 | | 12996 | | 13515 | | 14744 | | 8191
| | 12848 |
- | Interest paid, payments to previous owner | | NOK | | 20304 | | 45833 | | 45392
| | 24149 | | 31118 | | 35573 | | 24174 | | 29771 | | 82883
| | 42416 |
= | Total net income | | NOK | | 309628 | | 351882 | | 385071
| | 357886 | | 379792 | | 359407 | | 373881 | | 363129 | | 354328
| | 360513 |
Change in own capital (savings) | | NOK | | -33917 | | -38962 | | 40075
| | 58086 | | 22881 | | 43211 | | 54772 | | 8541 | | -42415
| | 11175 |
| Working capital on 31 Dec. | | NOK | | 507451 | | 377769 | | 140468
| | 409755 | | 394744 | | 363810 | | 385163 | | 356351 | | 176605
| | 313687 |
| Change in working capital | | NOK | | -12929 | | -30717 | | -53163
| | -15663 | | -3537 | | -7886 | | -14715 | | -24792 | | -5132
| | -22375 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 724492 | | 979330 | | 1136847
| | 629290 | | 1037462 | | 998061 | | 607044 | | 911634 | | 1482485
| | 1001074 |
| Forestry | | NOK | | 59149 | | 60919 | | 44172
| | 34809 | | 23626 | | 28286 | | 28752 | | 27106 | | 63693
| | 36623 |
| Other occupations | | NOK | | 93982 | | 76524 | | 67254
| | 237815 | | 95164 | | 125828 | | 186176 | | 86182 | | 61126
| | 97327 |
| Farm houses and private | | NOK | | 427673 | | 593623 | | 426507
| | 339103 | | 518490 | | 539463 | | 377464 | | 435417 | | 793644
| | 510697 |
| Outstanding claims and cash | | NOK | | 500345 | | 390627 | | 216049
| | 410749 | | 368313 | | 375250 | | 397802 | | 363806 | | 254878
| | 343596 |
| Total assets | | NOK | | 1805641 | | 2101024 | | 1890829
| | 1651767 | | 2043054 | | 2066889 | | 1597238 | | 1824144 | | 2655826
| | 1989318 |
| Short-term liabilities | | NOK | | 101416 | | 140779 | | 190119
| | 95973 | | 139907 | | 154818 | | 93129 | | 144637 | | 233548
| | 161031 |
| Long-term liabilities | | NOK | | 201603 | | 419493 | | 541048
| | 229119 | | 427038 | | 482337 | | 224157 | | 401634 | | 855298
| | 502926 |
| Own capital | | NOK | | 1502621 | | 1540752 | | 1159662
| | 1326675 | | 1476109 | | 1429734 | | 1279952 | | 1277873 | | 1566980
| | 1325360 |
|
1)1 decare = 0.1 hectar |