| Norwegian Institute of Bioeconomy Research *) |
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| Account statistics for agriculture 2002 |
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| Main table 17h, part 2. Summary of accounts for production of goat milk |
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| Regions | |
Northern Norway | |
All |
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| Size groups | |
decares1) | |
50-100 | |
100-200 | |
All | |
50-100 | |
100-200 | |
All |
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| Number of holdings | | | | 7 | | 12
| | 21 | | 10 | | 14 | | 26 |
| Output | | 1000 NOK | | 467,1 | | 622,7
| | 551,9 | | 493,2 | | 613,5 | | 552,6 |
| | Plant products | | 1000 NOK | | 2,5 | | 5,0
| | 4,1 | | 3,4 | | 5,9 | | 4,8 |
| | Livestock products | | 1000 NOK | | 131,1 | | 187,5
| | 159,5 | | 141,1 | | 181,8 | | 159,1 |
| | Production allowances, etc. | | 1000 NOK | | 325,2 | | 427,3
| | 383,9 | | 337,6 | | 420,7 | | 381,7 |
| | Other income | | 1000 NOK | | 8,3 | | 2,8
| | 4,4 | | 11,1 | | 5,2 | | 7,1 |
| Total variable costs | | 1000 NOK | | 95,5 | | 132,4
| | 113,9 | | 101,3 | | 127,0 | | 112,5 |
| | Seeds | | 1000 NOK | | 0,5 | | 1,8
| | 1,3 | | 0,3 | | 1,5 | | 1,0 |
| | Fertilizer and lime | | 1000 NOK | | 8,2 | | 9,6
| | 9,0 | | 7,5 | | 10,0 | | 8,9 |
| | Pesticides | | 1000 NOK | | 0,5 | | 0,6
| | 0,5 | | 0,5 | | 0,5 | | 0,5 |
| | Preservatives | | 1000 NOK | | 3,3 | | 4,3
| | 3,9 | | 4,0 | | 4,1 | | 4,0 |
| | Fodder | | 1000 NOK | | 70,0 | | 98,0
| | 83,6 | | 76,5 | | 93,6 | | 83,3 |
| | Miscellaneous for animal husbandry | | 1000 NOK | | 3,6 | | 5,6
| | 4,6 | | 3,3 | | 5,3 | | 4,3 |
| | Purchase of cattle | | 1000 NOK | | 0,6 | | 1,4
| | 1,3 | | 0,5 | | 1,3 | | 1,1 |
| | Other variable costs | | 1000 NOK | | 8,8 | | 11,2
| | 9,8 | | 8,6 | | 10,8 | | 9,5 |
| Registered fixed costs: | | | | | |
| | | | | | | | |
| | Hired labour | | 1000 NOK | | 41,1 | | 62,2
| | 51,8 | | 49,5 | | 61,7 | | 54,4 |
| | Machinery and equipment | | 1000 NOK | | 8,1 | | 24,8
| | 18,6 | | 11,0 | | 22,7 | | 17,8 |
| | Tractors | | 1000 NOK | | 11,6 | | 11,5
| | 11,1 | | 8,8 | | 11,0 | | 9,8 |
| | Outbuildings | | 1000 NOK | | 7,8 | | 24,5
| | 18,4 | | 10,2 | | 23,9 | | 18,2 |
| | Farmland, drainage and water supply | | 1000 NOK | | 1,3 | | 2,3
| | 1,7 | | 1,0 | | 2,3 | | 1,7 |
| | Fuel | | 1000 NOK | | 5,4 | | 10,5
| | 8,3 | | 5,5 | | 10,6 | | 8,2 |
| | Rented machinery | | 1000 NOK | | 2,8 | | 3,7
| | 3,2 | | 3,8 | | 3,5 | | 3,5 |
| | Rented farmland | | 1000 NOK | | 0,1 | | 0,5
| | 0,4 | | 0,1 | | 0,7 | | 0,5 |
| | Other fixed costs | | 1000 NOK | | 40,3 | | 55,9
| | 49,5 | | 40,3 | | 52,5 | | 47,1 |
| Total registered costs | | 1000 NOK | | 214,1 | | 328,3
| | 276,9 | | 231,5 | | 315,9 | | 273,6 |
| Result before depreciation | | 1000 NOK | | 253,0 | | 294,4
| | 275,0 | | 261,7 | | 297,6 | | 279,0 |
| Depreciation: | | | | | |
| | | | | | | | |
| | Machinery and equipment | | 1000 NOK | | 4,5 | | 16,9
| | 12,6 | | 5,3 | | 18,2 | | 13,0 |
| | Tractors | | 1000 NOK | | 11,6 | | 19,1
| | 16,5 | | 9,9 | | 20,1 | | 16,0 |
| | Outbuildings | | 1000 NOK | | 20,5 | | 22,2
| | 21,5 | | 19,5 | | 21,9 | | 20,9 |
| | Farmland, drainage and water supply | | 1000 NOK | | 1,3 | | 0,4
| | 0,7 | | 1,7 | | 0,6 | | 1,0 |
| Required return on capital 7,0 % | | 1000 NOK | | 33,1 | | 53,2
| | 46,7 | | 38,0 | | 54,2 | | 48,0 |
| | Net income agriculture | | 1000 NOK | | 215,2 | | 235,8
| | 223,7 | | 225,3 | | 236,8 | | 228,1 |
| + | Net income forestry | | 1000 NOK | | 0,2 | | -0,9
| | -0,4 | | -1,9 | | -0,9 | | -1,2 |
| + | Net income other farm-based | | 1000 NOK | | 2,6 | | 11,7
| | 7,6 | | 10,1 | | 9,9 | | 9,2 |
| + | Net income other off-farm | | 1000 NOK | | 6,6 | | 13,3
| | 9,8 | | 7,7 | | 11,6 | | 9,2 |
| + | Dividend | | 1000 NOK | | | | 0,2
| | 0,1 | | 1,8 | | 0,5 | | 1,0 |
| + | Wage income | | 1000 NOK | | 189,3 | | 134,2
| | 157,9 | | 143,4 | | 162,7 | | 157,3 |
| + | Pensions/sick pay | | 1000 NOK | | 0,5 | | 39,9
| | 23,0 | | 0,6 | | 34,2 | | 18,6 |
| + | Family labour investments | | 1000 NOK | | | | 11,0
| | 6,3 | | 0,3 | | 9,4 | | 5,2 |
| + | Interest received | | 1000 NOK | | 4,2 | | 6,4
| | 5,2 | | 5,5 | | 5,9 | | 5,5 |
| - | Interest paid, payments to previous owner | | 1000 NOK | | 39,5 | | 47,1
| | 44,1 | | 35,7 | | 50,8 | | 44,3 |
| = | Total net income | | 1000 NOK | | 379,2 | | 404,3
| | 389,0 | | 357,0 | | 419,4 | | 388,6 |
| Change in own capital (savings) | | 1000 NOK | | 60,3 | | 8,1
| | 20,9 | | 62,0 | | 3,2 | | 22,5 |
| | Working capital on 31 Dec. | | 1000 NOK | | 65,2 | | 60,2
| | 55,5 | | 102,9 | | 62,8 | | 72,9 |
| | Change in working capital | | 1000 NOK | | 33,2 | | -3,2
| | 7,0 | | 31,7 | | -1,9 | | 9,3 |
| Balance on 31 Dec: | | | | | |
| | | | | | | | |
| | Agriculture | | 1000 NOK | | 461,1 | | 774,4
| | 668,6 | | 527,1 | | 791,9 | | 687,6 |
| | Forestry | | 1000 NOK | | 6,0 | | 37,5
| | 24,0 | | 18,3 | | 32,6 | | 25,1 |
| | Other occupations | | 1000 NOK | | 5,1 | | 126,1
| | 78,1 | | 31,1 | | 154,0 | | 98,4 |
| | Farm houses and private | | 1000 NOK | | 397,3 | | 242,1
| | 298,3 | | 395,1 | | 312,4 | | 342,4 |
| | Outstanding claims and cash | | 1000 NOK | | 90,5 | | 161,4
| | 127,0 | | 108,4 | | 148,6 | | 125,5 |
| | Total assets | | 1000 NOK | | 959,9 | | 1341,6
| | 1196,1 | | 1080,0 | | 1439,4 | | 1278,9 |
| | Short-term liabilities | | 1000 NOK | | 59,2 | | 146,0
| | 110,5 | | 66,5 | | 130,2 | | 101,6 |
| | Long-term liabilities | | 1000 NOK | | 457,8 | | 561,8
| | 528,9 | | 388,8 | | 635,7 | | 536,5 |
| | Own capital | | 1000 NOK | | 442,9 | | 633,8
| | 556,7 | | 624,7 | | 673,5 | | 640,8 |
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| 1)1 decare = 0.1 hectar |
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