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
| | 11 | | 13 | | 26 |
Output | | NOK | | 461452 | | 534018 | | 490818
| | 470261 | | 538746 | | 494539 |
| Plant products | | NOK | | 3452 | | 3418 | | 3282
| | 2631 | | 3996 | | 3510 |
| Livestock products | | NOK | | 113890 | | 148912 | | 129084
| | 122003 | | 152313 | | 133672 |
| Production allowances, etc. | | NOK | | 331532 | | 378730 | | 351756
| | 336051 | | 378640 | | 351275 |
| Other income | | NOK | | 12578 | | 2958 | | 6695
| | 9577 | | 3797 | | 6083 |
Total variable costs | | NOK | | 88462 | | 103511 | | 93844
| | 93738 | | 105923 | | 97318 |
| Seeds | | NOK | | 702 | | 526 | | 580
| | 813 | | 695 | | 721 |
| Fertilizer and lime | | NOK | | 8515 | | 7323 | | 7801
| | 8389 | | 8074 | | 8143 |
| Pesticides | | NOK | | 489 | | 77 | | 238
| | 438 | | 65 | | 218 |
| Preservatives | | NOK | | 1754 | | 2850 | | 2326
| | 2693 | | 2686 | | 2660 |
| Fodder | | NOK | | 62308 | | 78816 | | 69243
| | 67475 | | 80800 | | 72134 |
| Miscellaneous for animal husbandry | | NOK | | 5055 | | 4624 | | 4600
| | 4903 | | 4388 | | 4362 |
| Purchase of cattle | | NOK | | 481 | | 2455 | | 1543
| | 532 | | 2077 | | 1357 |
| Other variable costs | | NOK | | 9158 | | 6840 | | 7514
| | 8496 | | 7137 | | 7724 |
Registered fixed costs: | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 47946 | | 59869 | | 53682
| | 63799 | | 61846 | | 60984 |
| Machinery and equipment | | NOK | | 9722 | | 18739 | | 14418
| | 13913 | | 17901 | | 15568 |
| Tractors | | NOK | | 4164 | | 11281 | | 8108
| | 4421 | | 10067 | | 7555 |
| Outbuildings | | NOK | | 16527 | | 10860 | | 12802
| | 17696 | | 11410 | | 13708 |
| Farmland, drainage and water supply | | NOK | | 1280 | | 1883 | | 1839
| | 1267 | | 1892 | | 1771 |
| Fuel | | NOK | | 6130 | | 7457 | | 7017
| | 5416 | | 8112 | | 6819 |
| Rented machinery | | NOK | | 1931 | | 4802 | | 3644
| | 2357 | | 4397 | | 3456 |
| Rented farmland | | NOK | | 307 | | 652 | | 481
| | 223 | | 782 | | 485 |
| Other fixed costs | | NOK | | 35563 | | 49261 | | 43069
| | 35516 | | 47956 | | 41793 |
Total registered costs | | NOK | | 212032 | | 268314 | | 238904
| | 238347 | | 270288 | | 249457 |
Result before depreciation | | NOK | | 249420 | | 265705 | | 251914
| | 231915 | | 268458 | | 245082 |
Depreciation: | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 8505 | | 10529 | | 9288
| | 8907 | | 11945 | | 10139 |
| Tractors | | NOK | | 12229 | | 16179 | | 14473
| | 14838 | | 17643 | | 15629 |
| Outbuildings | | NOK | | 17367 | | 22296 | | 19359
| | 18838 | | 20326 | | 19078 |
| Farmland, drainage and water supply | | NOK | | 1024 | | 555 | | 815
| | 1195 | | 879 | | 1172 |
Required return on capital 7.0 % | | NOK | | 33522 | | 44426 | | 38631
| | 37417 | | 45465 | | 40337 |
| Net income agriculture | | NOK | | 210295 | | 216146 | | 207979
| | 188137 | | 217665 | | 199065 |
+ | Net income forestry | | NOK | | 4683 | | -20 | | 2322
| | 3822 | | -765 | | 1662 |
+ | Net income other farm-based | | NOK | | 4405 | | 5704 | | 4899
| | 4692 | | 7476 | | 5509 |
+ | Net income other off-farm | | NOK | | 56198 | | 14705 | | 30792
| | 106275 | | 12443 | | 51357 |
+ | Dividend | | NOK | | 105 | | 4499 | | 2516
| | 76 | | 4084 | | 3479 |
+ | Wage income | | NOK | | 138305 | | 151380 | | 149337
| | 151499 | | 132010 | | 142924 |
+ | Pensions/sick pay | | NOK | | 21574 | | 14284 | | 16486
| | 20170 | | 12086 | | 14576 |
+ | Family labour investments | | NOK | | 360 | | 15485 | | 8661
| | 482 | | 16829 | | 10170 |
+ | Interest received | | NOK | | 3841 | | 5333 | | 4537
| | 5284 | | 5261 | | 5234 |
- | Interest paid, payments to previous owner | | NOK | | 40931 | | 45403 | | 42929
| | 38119 | | 46726 | | 40854 |
= | Total net income | | NOK | | 398834 | | 382113 | | 384600
| | 442318 | | 360362 | | 393122 |
Change in own capital (savings) | | NOK | | 11015 | | 86949 | | 54969
| | 32827 | | 71772 | | 53951 |
| Working capital on 31 Dec. | | NOK | | 34711 | | 56346 | | 45433
| | 115536 | | 49813 | | 89686 |
| Change in working capital | | NOK | | 374 | | 38088 | | 21013
| | -59778 | | 26897 | | -11294 |
Balance on 31 Dec: | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 468388 | | 617701 | | 537807
| | 525770 | | 662053 | | 579594 |
| Forestry | | NOK | | 8266 | | 39783 | | 25737
| | 7203 | | 37789 | | 22953 |
| Other occupations | | NOK | | 90345 | | 109252 | | 101151
| | 144452 | | 135117 | | 141305 |
| Farm houses and private | | NOK | | 383010 | | 277135 | | 319883
| | 424814 | | 275789 | | 340363 |
| Outstanding claims and cash | | NOK | | 88372 | | 152032 | | 119547
| | 244080 | | 151415 | | 186390 |
| Total assets | | NOK | | 1038380 | | 1195903 | | 1104125
| | 1346319 | | 1262163 | | 1270605 |
| Short-term liabilities | | NOK | | 91046 | | 131043 | | 109546
| | 167054 | | 137471 | | 142014 |
| Long-term liabilities | | NOK | | 431632 | | 528432 | | 476990
| | 423100 | | 597447 | | 488266 |
| Own capital | | NOK | | 515703 | | 536428 | | 517589
| | 756165 | | 527244 | | 640326 |
|
1)1 decare = 0.1 hectar |