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 | | | | 5 | | 6 | | 5
| | 10 | | 6 | | 12 | | 3 | | 22 | | 11
| | 41 |
Output | | NOK | | 895170 | | 1304559 | | 1038327
| | 1263493 | | 943214 | | 1122514 | | 784574 | | 1074351 | | 1192848
| | 1158449 |
| Plant products | | NOK | | 10806 | | 20152 | | 3666
| | 17124 | | 6451 | | 3959 | | 2287 | | 7929 | | 30597
| | 19117 |
| Livestock products | | NOK | | 573122 | | 954171 | | 789902
| | 981660 | | 623251 | | 783888 | | 544424 | | 781522 | | 844950
| | 829090 |
| Production allowances, etc. | | NOK | | 300954 | | 321037 | | 240684
| | 259856 | | 309237 | | 308966 | | 237697 | | 276863 | | 312364
| | 299040 |
| Other income | | NOK | | 10289 | | 9199 | | 4075
| | 4853 | | 4274 | | 25702 | | 167 | | 8037 | | 4937
| | 11202 |
Total variable costs | | NOK | | 344728 | | 610843 | | 416875
| | 545113 | | 402447 | | 496162 | | 292583 | | 477184 | | 512475
| | 510424 |
| Seeds | | NOK | | 3840 | | 5552 | | 3467
| | 4679 | | 1931 | | 2535 | | 2281 | | 3075 | | 5506
| | 4180 |
| Fertilizer and lime | | NOK | | 17596 | | 24992 | | 20114
| | 24041 | | 20367 | | 18702 | | 9975 | | 17368 | | 25095
| | 21715 |
| Pesticides | | NOK | | 130 | | 1652 | | 1892
| | 2683 | | 798 | | 2732 | | 466 | | 1228 | | 3574
| | 2336 |
| Preservatives | | NOK | | 4395 | | 6837 | | 7027
| | 7569 | | 4078 | | 5522 | | 4806 | | 5011 | | 5940
| | 5489 |
| Fodder | | NOK | | 250006 | | 360185 | | 285107
| | 362096 | | 250781 | | 343577 | | 209348 | | 321986 | | 349562
| | 330187 |
| Miscellaneous for animal husbandry | | NOK | | 28513 | | 34310 | | 29175
| | 44155 | | 20494 | | 32998 | | 32372 | | 28579 | | 40839
| | 33162 |
| Purchase of cattle | | NOK | | 25210 | | 156517 | | 55715
| | 80855 | | 92502 | | 67440 | | 19362 | | 82117 | | 61747
| | 93785 |
| Other variable costs | | NOK | | 15038 | | 20798 | | 14378
| | 19035 | | 11497 | | 22656 | | 13972 | | 17821 | | 20211
| | 19569 |
Registered fixed costs: | | | | | | | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 88108 | | 170698 | | 115527
| | 105686 | | 71230 | | 98089 | | 73795 | | 89745 | | 98379
| | 106187 |
| Machinery and equipment | | NOK | | 27479 | | 35027 | | 21332
| | 22771 | | 17804 | | 28738 | | 19460 | | 21436 | | 26706
| | 26490 |
| Tractors | | NOK | | 7913 | | 9186 | | 7976
| | 7389 | | 9194 | | 15954 | | 7677 | | 8994 | | 11654
| | 12058 |
| Outbuildings | | NOK | | 24639 | | 31505 | | 29317
| | 31783 | | 22772 | | 23799 | | 25055 | | 25243 | | 25873
| | 27217 |
| Farmland, drainage and water supply | | NOK | | 6361 | | 9879 | | 8035
| | 7688 | | 3211 | | 3199 | | 5360 | | 5655 | | 5013
| | 6258 |
| Fuel | | NOK | | 10464 | | 13796 | | 8315
| | 7787 | | 9207 | | 12493 | | 5414 | | 9469 | | 11538
| | 12205 |
| Rented machinery | | NOK | | 11246 | | 12895 | | 15926
| | 26683 | | 13898 | | 16905 | | 5598 | | 14713 | | 34337
| | 23069 |
| Rented farmland | | NOK | | 5920 | | 6933 | | 7022
| | 4311 | | 7458 | | 3596 | | | | 4548 | | 5923
| | 5935 |
| Other fixed costs | | NOK | | 72757 | | 87955 | | 49900
| | 64378 | | 56027 | | 66414 | | 62865 | | 60931 | | 74745
| | 69552 |
Total registered costs | | NOK | | 599615 | | 988716 | | 680226
| | 823588 | | 613247 | | 765348 | | 497808 | | 717918 | | 806644
| | 799394 |
Result before depreciation | | NOK | | 295555 | | 315843 | | 358102
| | 439905 | | 329966 | | 357165 | | 286766 | | 356433 | | 386204
| | 359055 |
Depreciation: | | | | | | | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 44855 | | 46745 | | 28323
| | 23107 | | 21086 | | 18592 | | 8692 | | 26115 | | 21597
| | 24561 |
| Tractors | | NOK | | 21536 | | 24633 | | 16952
| | 17116 | | 30918 | | 21883 | | 19310 | | 19516 | | 23239
| | 21827 |
| Outbuildings | | NOK | | 33976 | | 43718 | | 50435
| | 60982 | | 31772 | | 71173 | | 44423 | | 55688 | | 50186
| | 55706 |
| Farmland, drainage and water supply | | NOK | | 2228 | | 3675 | | 3359
| | 5107 | | 4122 | | 6986 | | 2828 | | 4137 | | 5168
| | 5052 |
Required return on capital 7.0 % | | NOK | | 90654 | | 116942 | | 116382
| | 142883 | | 89717 | | 149482 | | 98591 | | 123716 | | 128871
| | 129045 |
| Net income agriculture | | NOK | | 192960 | | 197072 | | 259033
| | 333594 | | 242069 | | 238532 | | 211513 | | 250977 | | 286014
| | 251909 |
+ | Net income forestry | | NOK | | 3818 | | 12804 | | | | | | -1197 | | -4300 | | 753 | | 116 | | -1664
| | 3274 |
+ | Net income other farm-based | | NOK | | 20404 | | 26369 | | 375
| | 6960 | | 15017 | | 30808 | | -3067 | | 13223 | | 9306
| | 18452 |
+ | Net income other off-farm | | NOK | | | | 10886 | | 2144
| | 1072 | | 56289 | | 1287 | | 4342 | | 1602 | | 12514
| | 11124 |
+ | Dividend | | NOK | | 15683 | | 13153 | | 6765
| | 3382 | | | | 22437 | | 10000 | | 5906 | | 19114
| | 12825 |
+ | Wage income | | NOK | | 122913 | | 111235 | | 138915
| | 149606 | | 86317 | | 228151 | | 283642 | | 132128 | | 97453
| | 145758 |
+ | Pensions/sick pay | | NOK | | 1907 | | 2004 | | 23867
| | 20434 | | 24326 | | 2313 | | | | 10353 | | 16509
| | 15986 |
+ | Family labour investments | | NOK | | 43346 | | 36122 | | 22699
| | 11350 | | 2019 | | 32276 | | 3028 | | 30452 | | 8612
| | 19168 |
+ | Interest received | | NOK | | 33175 | | 27964 | | 17918
| | 13602 | | 10530 | | 12224 | | 7025 | | 17324 | | 14131
| | 15123 |
- | Interest paid, payments to previous owner | | NOK | | 30401 | | 67958 | | 79521
| | 120921 | | 79912 | | 101071 | | 92817 | | 80175 | | 97774
| | 94599 |
= | Total net income | | NOK | | 403806 | | 369650 | | 392196
| | 419079 | | 355457 | | 462657 | | 424418 | | 381906 | | 364216
| | 399019 |
Change in own capital (savings) | | NOK | | 57098 | | -148510 | | 31056
| | 64671 | | 47588 | | 129057 | | 128085 | | 71650 | | 26790
| | 27872 |
| Working capital on 31 Dec. | | NOK | | 868025 | | 714634 | | 478685
| | 356957 | | 146888 | | 105118 | | 93819 | | 390660 | | 207925
| | 292159 |
| Change in working capital | | NOK | | 1716 | | -68405 | | 69356
| | 80607 | | -39711 | | -22313 | | 161137 | | 12468 | | -27085
| | -13489 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 1328422 | | 1676086 | | 1685382
| | 2035994 | | 1306056 | | 2175856 | | 1390044 | | 1852331 | | 1833939
| | 1880460 |
| Forestry | | NOK | | 48509 | | 109470 | | | | | | 98799 | | 68882 | | 8905 | | 26609 | | 88344
| | 58645 |
| Other occupations | | NOK | | 231033 | | 325161 | | 107166
| | 81377 | | 53030 | | 55452 | | 14242 | | 118086 | | 58925
| | 105267 |
| Farm houses and private | | NOK | | 696521 | | 781153 | | 717626
| | 655960 | | 510716 | | 613055 | | 558948 | | 691890 | | 522714
| | 628238 |
| Outstanding claims and cash | | NOK | | 648286 | | 569176 | | 458466
| | 440761 | | 275507 | | 296034 | | 193147 | | 385413 | | 399695
| | 372195 |
| Total assets | | NOK | | 2952772 | | 3461045 | | 2968640
| | 3214092 | | 2244107 | | 3209279 | | 2165287 | | 3074330 | | 2903617
| | 3044806 |
| Short-term liabilities | | NOK | | 181864 | | 257117 | | 258744
| | 360947 | | 308071 | | 455995 | | 225020 | | 307757 | | 425481
| | 358437 |
| Long-term liabilities | | NOK | | 323977 | | 979166 | | 1253389
| | 1539958 | | 910412 | | 1228828 | | 946604 | | 1000672 | | 1206867
| | 1181188 |
| Own capital | | NOK | | 2446931 | | 2224762 | | 1456507
| | 1313188 | | 1025624 | | 1524457 | | 993662 | | 1765901 | | 1271270
| | 1505181 |
|
1)1 decare = 0.1 hectar |