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
| | 6 | | 12 | | 23 | | 8 | | 23 | | 16
| | 49 |
Output | | NOK | | 599792 | | 684695 | | 763621
| | 450401 | | 645238 | | 606487 | | 434350 | | 636737 | | 792132
| | 665409 |
| Plant products | | NOK | | 5942 | | 5579 | | 4248
| | 2042 | | 2261 | | 4270 | | 1641 | | 3722 | | 15526
| | 7842 |
| Livestock products | | NOK | | 268486 | | 327851 | | 413111
| | 188874 | | 327991 | | 293561 | | 181146 | | 319577 | | 416723
| | 334043 |
| Production allowances, etc. | | NOK | | 322541 | | 343974 | | 339674
| | 253183 | | 305025 | | 300478 | | 244545 | | 306327 | | 353460
| | 316555 |
| Other income | | NOK | | 2823 | | 7291 | | 6587
| | 6303 | | 9961 | | 8178 | | 7018 | | 7110 | | 6422
| | 6970 |
Total variable costs | | NOK | | 160860 | | 190598 | | 210704
| | 110389 | | 187785 | | 169107 | | 105057 | | 181912 | | 226724
| | 187160 |
| Seeds | | NOK | | 1477 | | -685 | | 2481
| | 159 | | 1824 | | 1584 | | 119 | | 1541 | | 3455
| | 1480 |
| Fertilizer and lime | | NOK | | 11143 | | 22508 | | 25057
| | 9295 | | 20715 | | 19140 | | 8593 | | 17714 | | 28860
| | 21518 |
| Pesticides | | NOK | | 1157 | | 952 | | 873
| | 773 | | 669 | | 1232 | | 580 | | 788 | | 1338
| | 1133 |
| Preservatives | | NOK | | 2506 | | 3407 | | 6227
| | 4505 | | 7131 | | 6701 | | 3379 | | 5220 | | 7825
| | 5819 |
| Fodder | | NOK | | 108460 | | 122768 | | 127971
| | 71554 | | 122814 | | 104154 | | 67503 | | 119172 | | 131332
| | 116001 |
| Miscellaneous for animal husbandry | | NOK | | 16327 | | 18171 | | 19846
| | 8741 | | 16176 | | 15935 | | 10107 | | 15965 | | 23881
| | 18243 |
| Purchase of cattle | | NOK | | 3483 | | 5703 | | 14388
| | 8639 | | 4416 | | 8101 | | 7966 | | 7226 | | 8516
| | 7622 |
| Other variable costs | | NOK | | 16307 | | 17774 | | 13860
| | 6723 | | 14040 | | 12260 | | 6810 | | 14285 | | 21517
| | 15345 |
Registered fixed costs: | | | | | | | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 88400 | | 84262 | | 101273
| | 45442 | | 73524 | | 67333 | | 45972 | | 74458 | | 97284
| | 78289 |
| Machinery and equipment | | NOK | | 20030 | | 22229 | | 19053
| | 15419 | | 18426 | | 18382 | | 15893 | | 17509 | | 26733
| | 20587 |
| Tractors | | NOK | | 5961 | | 11161 | | 7478
| | 8585 | | 9596 | | 9955 | | 8271 | | 8463 | | 14231
| | 10585 |
| Outbuildings | | NOK | | 14466 | | 12309 | | 22913
| | 11602 | | 17107 | | 15731 | | 9163 | | 16152 | | 20036
| | 16136 |
| Farmland, drainage and water supply | | NOK | | 3742 | | 3668 | | 5550
| | 4538 | | 4298 | | 4592 | | 3512 | | 5171 | | 4149
| | 4550 |
| Fuel | | NOK | | 11142 | | 12924 | | 9713
| | 5713 | | 8380 | | 8131 | | 6219 | | 8976 | | 11817
| | 9563 |
| Rented machinery | | NOK | | 11307 | | 13503 | | 8400
| | 1040 | | 6438 | | 6017 | | 1875 | | 8460 | | 10749
| | 8802 |
| Rented farmland | | NOK | | 592 | | 2441 | | 2800
| | 2833 | | 3246 | | 3414 | | 2163 | | 3239 | | 3025
| | 3198 |
| Other fixed costs | | NOK | | 57990 | | 62257 | | 48924
| | 36508 | | 48936 | | 46531 | | 38517 | | 50288 | | 58630
| | 51663 |
Total registered costs | | NOK | | 374488 | | 415351 | | 436808
| | 242069 | | 377735 | | 349191 | | 236642 | | 374629 | | 473378
| | 390534 |
Result before depreciation | | NOK | | 225304 | | 269344 | | 326813
| | 208332 | | 267502 | | 257296 | | 197708 | | 262108 | | 318754
| | 274875 |
Depreciation: | | | | | | | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 13463 | | 18407 | | 15188
| | 12043 | | 16138 | | 14962 | | 13305 | | 14263 | | 17453
| | 15381 |
| Tractors | | NOK | | 19513 | | 24804 | | 19221
| | 19735 | | 24441 | | 20388 | | 17825 | | 23686 | | 20744
| | 21317 |
| Outbuildings | | NOK | | 14310 | | 20703 | | 23033
| | 14791 | | 29210 | | 26359 | | 12472 | | 23357 | | 29904
| | 23851 |
| Farmland, drainage and water supply | | NOK | | 250 | | 464 | | 4486
| | 900 | | 3854 | | 3341 | | 1091 | | 2801 | | 2967
| | 2664 |
Required return on capital 7.0 % | | NOK | | 55150 | | 70183 | | 79491
| | 39957 | | 74394 | | 68128 | | 37177 | | 65795 | | 91679
| | 70143 |
| Net income agriculture | | NOK | | 177769 | | 204966 | | 264885
| | 160864 | | 193859 | | 192247 | | 153016 | | 198001 | | 247686
| | 211662 |
+ | Net income forestry | | NOK | | 7119 | | 4126 | | 3138
| | -1074 | | 7520 | | 2940 | | -555 | | 6463 | | 3533
| | 3513 |
+ | Net income other farm-based | | NOK | | 21480 | | 15948 | | 16171
| | 95665 | | 17207 | | 35747 | | 72845 | | 19644 | | 6484
| | 23503 |
+ | Net income other off-farm | | NOK | | -4992 | | -1344 | | | | -8 | | | | 653 | | -6 | | -1302 | | 1637
| | -78 |
+ | Dividend | | NOK | | 316 | | -4334 | | 2592
| | | | 382 | | 199 | | 15 | | 1071 | | -3919
| | -775 |
+ | Wage income | | NOK | | 98392 | | 114921 | | 151825
| | 168350 | | 162320 | | 152181 | | 191120 | | 142366 | | 113788
| | 138043 |
+ | Pensions/sick pay | | NOK | | 5655 | | 22531 | | 25361
| | 16317 | | 27253 | | 18475 | | 12238 | | 22015 | | 21053
| | 19206 |
+ | Family labour investments | | NOK | | 5667 | | 10036 | | 4758
| | | | 5605 | | 3470 | | | | 4403 | | 9131
| | 5176 |
+ | Interest received | | NOK | | 18034 | | 16554 | | 6684
| | 10477 | | 14853 | | 12733 | | 13425 | | 13593 | | 9799
| | 12477 |
- | Interest paid, payments to previous owner | | NOK | | 27451 | | 39574 | | 44027
| | 21840 | | 35283 | | 32975 | | 16933 | | 34574 | | 59335
| | 39579 |
= | Total net income | | NOK | | 301988 | | 343831 | | 431389
| | 428750 | | 393715 | | 385671 | | 425165 | | 371680 | | 349859
| | 373148 |
Change in own capital (savings) | | NOK | | -19687 | | 9825 | | 400
| | 24972 | | 30257 | | 26203 | | 21372 | | 7612 | | 12211
| | 11354 |
| Working capital on 31 Dec. | | NOK | | 415712 | | 377691 | | 143878
| | 414055 | | 431925 | | 381293 | | 447592 | | 358923 | | 200852
| | 324212 |
| Change in working capital | | NOK | | -4258 | | -9912 | | 3739
| | 2770 | | 22172 | | 13914 | | -3842 | | 9694 | | -7141
| | 2774 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 816078 | | 1025533 | | 1134311
| | 572507 | | 1052270 | | 963374 | | 528800 | | 942622 | | 1313511
| | 1004289 |
| Forestry | | NOK | | 39804 | | 64652 | | 41904
| | 36483 | | 23463 | | 28830 | | 48249 | | 26108 | | 48271
| | 38628 |
| Other occupations | | NOK | | 77560 | | 80619 | | 76585
| | 237399 | | 102995 | | 126886 | | 191990 | | 98691 | | 70252
| | 100641 |
| Farm houses and private | | NOK | | 435239 | | 578868 | | 461413
| | 281004 | | 426115 | | 437047 | | 318568 | | 425628 | | 571597
| | 464986 |
| Outstanding claims and cash | | NOK | | 419946 | | 392538 | | 207951
| | 407846 | | 378868 | | 366062 | | 443981 | | 344818 | | 274733
| | 340784 |
| Total assets | | NOK | | 1788627 | | 2142210 | | 1922165
| | 1535238 | | 1983712 | | 1922199 | | 1531588 | | 1837867 | | 2278364
| | 1949327 |
| Short-term liabilities | | NOK | | 126185 | | 155028 | | 194445
| | 88687 | | 119962 | | 132688 | | 85585 | | 138771 | | 220820
| | 158417 |
| Long-term liabilities | | NOK | | 283350 | | 437084 | | 557651
| | 190086 | | 437692 | | 399287 | | 142564 | | 408894 | | 678057
| | 471175 |
| Own capital | | NOK | | 1379093 | | 1550099 | | 1170069
| | 1256465 | | 1426058 | | 1390224 | | 1303439 | | 1290201 | | 1379487
| | 1319735 |
|
1)1 decare = 0.1 hectar |