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 | |
100-200 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 7 | | 7
| | 6 | | 13 | | 6 | | 9 | | 15 | | 26
| | 8 | | 6 | | 42 |
Output | | 1000 NOK | | 1066.7 | | 1066.7
| | 1520.7 | | 1642.9 | | 1507.2 | | 1434.2 | | 1449.9 | | 1305.8
| | 1900.3 | | 1679.5 | | 1451.2 |
| Plant products | | 1000 NOK | | 11.9 | | 11.9
| | 24.5 | | 27.3 | | 9.0 | | 11.3 | | 16.0 | | 12.9
| | 22.5 | | 35.3 | | 17.4 |
| Livestock products | | 1000 NOK | | 759.2 | | 759.2
| | 1246.3 | | 1340.6 | | 1127.7 | | 1097.9 | | 1080.8 | | 1002.6
| | 1528.8 | | 1200.2 | | 1113.5 |
| Production allowances, etc. | | 1000 NOK | | 287.6 | | 287.6
| | 249.7 | | 272.0 | | 315.9 | | 313.2 | | 339.1 | | 281.3
| | 330.3 | | 402.7 | | 305.2 |
| Other income | | 1000 NOK | | 8.0 | | 8.0
| | 0.2 | | 3.0 | | 54.6 | | 11.8 | | 14.0 | | 9.0
| | 18.7 | | 41.3 | | 15.0 |
Total variable costs | | 1000 NOK | | 455.4 | | 455.4
| | 595.4 | | 744.7 | | 830.6 | | 620.7 | | 679.1 | | 559.9
| | 1083.0 | | 789.4 | | 682.7 |
| Seeds | | 1000 NOK | | 4.6 | | 4.6
| | 6.6 | | 7.8 | | 4.3 | | 1.8 | | 5.1 | | 3.7
| | 8.8 | | 11.2 | | 5.7 |
| Fertilizer and lime | | 1000 NOK | | 14.1 | | 14.1
| | 22.8 | | 32.4 | | 28.6 | | 14.4 | | 18.5 | | 16.5
| | 33.4 | | 45.3 | | 23.4 |
| Pesticides | | 1000 NOK | | 0.9 | | 0.9
| | 3.0 | | 5.6 | | 1.4 | | 0.6 | | 1.4 | | 1.3
| | 6.3 | | 3.7 | | 2.6 |
| Preservatives | | 1000 NOK | | 6.9 | | 6.9
| | 10.6 | | 13.2 | | 6.5 | | 8.4 | | 7.6 | | 7.9
| | 7.3 | | 15.1 | | 8.9 |
| Fodder | | 1000 NOK | | 271.4 | | 271.4
| | 400.5 | | 430.2 | | 424.5 | | 438.4 | | 432.2 | | 376.3
| | 563.3 | | 379.5 | | 405.5 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 35.3 | | 35.3
| | 66.9 | | 67.9 | | 29.7 | | 43.8 | | 38.5 | | 45.7
| | 48.4 | | 44.6 | | 46.2 |
| Purchase of cattle | | 1000 NOK | | 104.7 | | 104.7
| | 66.2 | | 162.5 | | 308.6 | | 90.6 | | 149.9 | | 88.3
| | 382.7 | | 253.8 | | 165.7 |
| Other variable costs | | 1000 NOK | | 17.5 | | 17.5
| | 18.8 | | 25.2 | | 27.0 | | 22.6 | | 25.9 | | 20.2
| | 32.9 | | 36.3 | | 24.8 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 56.5 | | 56.5
| | 110.3 | | 116.5 | | 74.8 | | 70.8 | | 70.3 | | 78.2
| | 96.3 | | 110.4 | | 85.5 |
| Machinery and equipment | | 1000 NOK | | 22.4 | | 22.4
| | 24.5 | | 31.9 | | 33.1 | | 25.6 | | 39.1 | | 24.6
| | 50.1 | | 45.3 | | 33.0 |
| Tractors | | 1000 NOK | | 7.6 | | 7.6
| | 8.0 | | 15.4 | | 13.0 | | 15.9 | | 17.4 | | 11.8
| | 18.6 | | 22.8 | | 14.7 |
| Outbuildings | | 1000 NOK | | 30.0 | | 30.0
| | 51.9 | | 57.5 | | 35.7 | | 27.8 | | 29.6 | | 33.0
| | 54.7 | | 51.5 | | 39.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.1 | | 7.1
| | 3.2 | | 6.6 | | 7.8 | | 1.2 | | 3.7 | | 4.3
| | 9.6 | | 8.8 | | 5.9 |
| Fuel | | 1000 NOK | | 13.1 | | 13.1
| | 8.9 | | 11.6 | | 9.0 | | 10.6 | | 13.0 | | 10.2
| | 12.7 | | 19.1 | | 11.9 |
| Rented machinery | | 1000 NOK | | 12.4 | | 12.4
| | 52.0 | | 46.0 | | 54.0 | | 19.8 | | 17.9 | | 26.1
| | 39.4 | | 55.6 | | 32.2 |
| Rented farmland | | 1000 NOK | | 4.3 | | 4.3
| | 11.2 | | 12.3 | | 4.6 | | 8.2 | | 7.8 | | 6.7
| | 10.3 | | 13.4 | | 8.0 |
| Other fixed costs | | 1000 NOK | | 80.3 | | 80.3
| | 91.2 | | 102.4 | | 75.2 | | 86.8 | | 90.9 | | 83.8
| | 109.7 | | 98.3 | | 91.1 |
Total registered costs | | 1000 NOK | | 689.2 | | 689.2
| | 956.6 | | 1145.0 | | 1137.9 | | 887.4 | | 968.8 | | 838.5
| | 1484.3 | | 1214.6 | | 1004.2 |
Result before depreciation | | 1000 NOK | | 377.5 | | 377.5
| | 564.1 | | 497.9 | | 369.3 | | 546.7 | | 481.0 | | 467.3
| | 416.0 | | 464.9 | | 447.0 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 25.8 | | 25.8
| | 13.5 | | 20.3 | | 19.2 | | 13.4 | | 19.8 | | 16.9
| | 26.1 | | 31.5 | | 20.8 |
| Tractors | | 1000 NOK | | 14.7 | | 14.7
| | 15.2 | | 20.5 | | 15.8 | | 23.0 | | 23.0 | | 17.5
| | 27.2 | | 17.7 | | 19.3 |
| Outbuildings | | 1000 NOK | | 35.4 | | 35.4
| | 75.9 | | 77.3 | | 50.5 | | 82.9 | | 92.2 | | 63.2
| | 110.8 | | 67.6 | | 72.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.1 | | 2.1
| | 3.1 | | 5.7 | | 5.1 | | 5.7 | | 4.8 | | 4.3
| | 7.1 | | 5.2 | | 4.9 |
Required return on capital 5.0 % | | 1000 NOK | | 62.1 | | 62.1
| | 109.2 | | 130.8 | | 94.1 | | 113.7 | | 131.4 | | 94.4
| | 175.2 | | 136.6 | | 115.1 |
| Net income agriculture | | 1000 NOK | | 299.3 | | 299.3
| | 456.3 | | 374.1 | | 278.7 | | 421.8 | | 341.2 | | 365.5
| | 244.7 | | 342.9 | | 329.6 |
+ | Net income forestry | | 1000 NOK | | -3.6 | | -3.6
| | | | 0.3 | | 9.3 | | -1.3 | | -0.2 | | -1.2
| | 8.4 | | -0.8 | | 0.8 |
+ | Net income other farm-based | | 1000 NOK | | 19.4 | | 19.4
| | 1.8 | | 16.5 | | 39.1 | | 19.9 | | 19.6 | | 16.8
| | 31.6 | | 31.8 | | 21.2 |
+ | Net income other off-farm | | 1000 NOK | | | |
| | | | 2.5 | | 30.4 | | 0.8 | | 1.3 | | 1.1
| | 1.6 | | 32.1 | | 5.6 |
+ | Dividend | | 1000 NOK | | 5.7 | | 5.7
| | 0.3 | | 0.2 | | 4.2 | | 0.5 | | -3.6 | | 4.2
| | -0.1 | | -9.7 | | 1.2 |
+ | Wage income | | 1000 NOK | | 54.7 | | 54.7
| | 252.1 | | 207.4 | | 107.4 | | 209.7 | | 189.4 | | 160.2
| | 86.9 | | 132.7 | | 156.3 |
+ | Pensions/sick pay | | 1000 NOK | | 1.8 | | 1.8
| | | | 7.2 | | 7.6 | | 8.9 | | 20.5 | | 11.2
| | 19.2 | | 31.4 | | 15.1 |
+ | Family labour investments | | 1000 NOK | | | |
| | | | 12.6 | | | | 14.4 | | 25.1 | | 5.0
| | 34.8 | | 22.0 | | 12.9 |
+ | Interest received | | 1000 NOK | | 25.9 | | 25.9
| | 17.1 | | 9.1 | | 12.4 | | 7.0 | | 6.6 | | 15.6
| | 3.6 | | 4.0 | | 11.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 19.7 | | 19.7
| | 82.5 | | 132.2 | | 111.2 | | 105.1 | | 131.3 | | 68.9
| | 232.2 | | 115.6 | | 108.7 |
= | Total net income | | 1000 NOK | | 383.5 | | 383.5
| | 645.1 | | 497.7 | | 377.9 | | 576.6 | | 468.7 | | 509.5
| | 198.6 | | 470.7 | | 445.1 |
Change in own capital (savings) | | 1000 NOK | | -112.9 | | -112.9
| | 31.1 | | -71.1 | | 4.9 | | 44.9 | | -14.7 | | -9.1
| | -186.4 | | -8.4 | | -43.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 811.7 | | 811.7
| | 846.5 | | 427.4 | | 654.8 | | 21.4 | | 46.2 | | 516.8
| | 248.0 | | 117.7 | | 388.2 |
| Change in working capital | | 1000 NOK | | -40.5 | | -40.5
| | -76.2 | | -44.1 | | 31.9 | | 35.7 | | 55.1 | | -9.1
| | 142.6 | | -108.5 | | 5.3 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1272.4 | | 1272.4
| | 2278.0 | | 2794.3 | | 1933.7 | | 2375.4 | | 2734.2 | | 1949.3
| | 3810.7 | | 2791.0 | | 2405.8 |
| Forestry | | 1000 NOK | | 51.9 | | 51.9
| | | | | | 107.0 | | 26.9 | | 67.4 | | 30.4
| | 54.7 | | 131.2 | | 48.2 |
| Other occupations | | 1000 NOK | | 169.7 | | 169.7
| | 176.4 | | 122.5 | | 574.6 | | 64.0 | | 85.7 | | 141.9
| | 410.7 | | 149.1 | | 188.1 |
| Farm houses and private | | 1000 NOK | | 642.3 | | 642.3
| | 915.7 | | 760.6 | | 651.8 | | 739.5 | | 727.2 | | 730.9
| | 809.8 | | 456.9 | | 703.5 |
| Outstanding claims and cash | | 1000 NOK | | 605.1 | | 605.1
| | 791.6 | | 533.2 | | 570.4 | | 198.3 | | 211.8 | | 477.8
| | 378.4 | | 305.7 | | 424.4 |
| Total assets | | 1000 NOK | | 2741.4 | | 2741.4
| | 4161.8 | | 4210.6 | | 3837.4 | | 3404.2 | | 3826.4 | | 3330.3
| | 5464.3 | | 3833.9 | | 3770.0 |
| Short-term liabilities | | 1000 NOK | | 161.9 | | 161.9
| | 361.3 | | 485.4 | | 252.5 | | 455.1 | | 456.8 | | 314.2
| | 466.0 | | 588.4 | | 383.2 |
| Long-term liabilities | | 1000 NOK | | 138.9 | | 138.9
| | 1414.1 | | 1811.4 | | 1657.6 | | 1509.2 | | 1816.3 | | 988.3
| | 3356.0 | | 1357.2 | | 1500.8 |
| Own capital | | 1000 NOK | | 2440.6 | | 2440.6
| | 2386.4 | | 1913.8 | | 1927.3 | | 1439.8 | | 1553.2 | | 2027.7
| | 1642.3 | | 1888.3 | | 1885.9 |
|
1)1 decare = 0.1 hectar |