Main table 17h, part 2. Summary of accounts for production of goat milk |
|
Regions | | Northern Norway | | All |
| | | | |
Size groups | | decares1) | | 50-100 | | 100-200 | | All | | 50-100 | | 100-200 | | All |
|
Number of holdings | | | | 8 | | 11 | | 20
| | 12 | | 12 | | 26 |
Output | | NOK | | 442139 | | 486810 | | 457558
| | 443611 | | 487028 | | 455333 |
| Plant products | | NOK | | 7239 | | 3396 | | 4784
| | 5165 | | 3113 | | 4019 |
| Livestock products | | NOK | | 279470 | | 304726 | | 287018
| | 281559 | | 306490 | | 287522 |
| Production allowances, etc. | | NOK | | 149551 | | 174624 | | 161077
| | 152517 | | 173533 | | 159859 |
| Other income | | NOK | | 5880 | | 4063 | | 4679
| | 4370 | | 3892 | | 3934 |
Total variable costs | | NOK | | 92902 | | 112714 | | 101049
| | 100503 | | 114195 | | 104108 |
| Seeds | | NOK | | 1890 | | 534 | | 1112
| | 1694 | | 667 | | 1156 |
| Fertilizer and lime | | NOK | | 10762 | | 11264 | | 10916
| | 10006 | | 11487 | | 10536 |
| Pesticides | | NOK | | 308 | | 67 | | 160
| | 452 | | 61 | | 272 |
| Preservatives | | NOK | | 2178 | | 2858 | | 2498
| | 2819 | | 2639 | | 2729 |
| Fodder | | NOK | | 66008 | | 82869 | | 73151
| | 73433 | | 82853 | | 75724 |
| Miscellaneous for animal husbandry | | NOK | | 4291 | | 4423 | | 4219
| | 4572 | | 4467 | | 4343 |
| Purchase of cattle | | NOK | | | | 793 | | 436
| | 483 | | 2165 | | 1222 |
| Other variable costs | | NOK | | 7466 | | 9906 | | 8556
| | 7044 | | 9856 | | 8127 |
Registered fixed costs: | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 54737 | | 60433 | | 56684
| | 66958 | | 59402 | | 61421 |
| Machinery and equipment | | NOK | | 9741 | | 14252 | | 11834
| | 12194 | | 14417 | | 12782 |
| Tractors | | NOK | | 5831 | | 4195 | | 4850
| | 4647 | | 3985 | | 4445 |
| Outbuildings | | NOK | | 8595 | | 14401 | | 11540
| | 10408 | | 14450 | | 11734 |
| Farmland, drainage and water supply | | NOK | | 1716 | | 982 | | 1331
| | 2014 | | 900 | | 1541 |
| Fuel | | NOK | | 6263 | | 5745 | | 5996
| | 5565 | | 5858 | | 5639 |
| Rented machinery | | NOK | | 2813 | | 2926 | | 2863
| | 2551 | | 2942 | | 2642 |
| Rented farmland | | NOK | | 259 | | 859 | | 576
| | 589 | | 788 | | 635 |
| Other fixed costs | | NOK | | 37210 | | 40044 | | 38561
| | 36095 | | 40221 | | 37548 |
Total registered costs | | NOK | | 220066 | | 256550 | | 235284
| | 241524 | | 257156 | | 242495 |
Result before depreciation | | NOK | | 222073 | | 230260 | | 222274
| | 202088 | | 229872 | | 212838 |
Depreciation: | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 12534 | | 9145 | | 10139
| | 11257 | | 9138 | | 9788 |
| Tractors | | NOK | | 19869 | | 15179 | | 16979
| | 20108 | | 13914 | | 16302 |
| Outbuildings | | NOK | | 20913 | | 21198 | | 20174
| | 20312 | | 20133 | | 19700 |
| Farmland, drainage and water supply | | NOK | | 1111 | | 535 | | 839
| | 1512 | | 696 | | 1247 |
Required return on capital 7.0 % | | NOK | | 46808 | | 44830 | | 44214
| | 45780 | | 43886 | | 43085 |
| Net income agriculture | | NOK | | 167646 | | 184202 | | 174144
| | 148899 | | 185990 | | 165801 |
+ | Net income forestry | | NOK | | 1784 | | 658 | | 1606
| | 1591 | | 837 | | 1634 |
+ | Net income other farm-based | | NOK | | 12127 | | 2726 | | 6350
| | 12280 | | -814 | | 5414 |
+ | Net income other off-farm | | NOK | | 32886 | | 36113 | | 47202
| | 71302 | | 33104 | | 59100 |
+ | Dividend | | NOK | | 38 | | -4509 | | -2465
| | 34 | | -3633 | | -1225 |
+ | Wage income | | NOK | | 126753 | | 126744 | | 120410
| | 106924 | | 118848 | | 110203 |
+ | Pensions/sick pay | | NOK | | 23264 | | | | 9306
| | 23464 | | | | 10829 |
+ | Family labour investments | | NOK | | 1426 | | 5234 | | 3449
| | 6208 | | 4798 | | 5781 |
+ | Interest received | | NOK | | 4902 | | 3681 | | 4051
| | 7062 | | 3618 | | 5361 |
- | Interest paid, payments to previous owner | | NOK | | 50199 | | 43792 | | 45931
| | 43039 | | 43769 | | 41499 |
= | Total net income | | NOK | | 320628 | | 311057 | | 318122
| | 334723 | | 298977 | | 321400 |
Change in own capital (savings) | | NOK | | -24756 | | -9989 | | -18970
| | 10128 | | -25445 | | -9972 |
| Working capital on 31 Dec. | | NOK | | 43500 | | -9746 | | 15010
| | 120344 | | 724 | | 73448 |
| Change in working capital | | NOK | | 537 | | -30244 | | -16561
| | -6716 | | -19387 | | -12666 |
Balance on 31 Dec: | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 646493 | | 630790 | | 617338
| | 633946 | | 615417 | | 601200 |
| Forestry | | NOK | | 33294 | | 20806 | | 25311
| | 27566 | | 19489 | | 22852 |
| Other occupations | | NOK | | 103275 | | 109563 | | 106870
| | 136137 | | 149443 | | 142957 |
| Farm houses and private | | NOK | | 374550 | | 263681 | | 305644
| | 354243 | | 286707 | | 316291 |
| Outstanding claims and cash | | NOK | | 108293 | | 104299 | | 103589
| | 203799 | | 106664 | | 154698 |
| Total assets | | NOK | | 1265905 | | 1129138 | | 1158752
| | 1355691 | | 1177720 | | 1237998 |
| Short-term liabilities | | NOK | | 100201 | | 150837 | | 124115
| | 120809 | | 142524 | | 124729 |
| Long-term liabilities | | NOK | | 561814 | | 506290 | | 519944
| | 478034 | | 549438 | | 487147 |
| Own capital | | NOK | | 603890 | | 472012 | | 514693
| | 756848 | | 485758 | | 626122 |
|
1)1 decare = 0.1 hectar |