Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | |
Agd./Rog. | |
East. Norway | |
Western Norway | |
All |
| |
| |
| |
| |
|
| |
Other parts | |
Other | |
| |
|
| |
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
All | |
100-200 | |
200-300 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 9 | | 8
| | 13 | | 8 | | 29 | | 21 | | 15 | | 12
| | 52 |
Output | | 1000 NOK | | 795.6 | | 821.9
| | 632.9 | | 682.5 | | 656.5 | | 624.0 | | 796.2 | | 945.3
| | 738.9 |
| Plant products | | 1000 NOK | | 7.1 | | 5.6
| | 5.1 | | 1.7 | | 4.0 | | 4.0 | | 19.3 | | 8.6
| | 9.5 |
| Livestock products | | 1000 NOK | | 416.6 | | 487.3
| | 332.1 | | 347.8 | | 337.6 | | 331.4 | | 441.8 | | 524.0
| | 400.8 |
| Production allowances, etc. | | 1000 NOK | | 365.6 | | 319.9
| | 282.9 | | 325.6 | | 305.8 | | 279.7 | | 328.1 | | 404.9
| | 320.9 |
| Other income | | 1000 NOK | | 6.2 | | 9.1
| | 12.8 | | 7.3 | | 9.2 | | 8.9 | | 7.0 | | 7.8
| | 7.8 |
Total variable costs | | 1000 NOK | | 219.6 | | 283.8
| | 209.0 | | 184.6 | | 196.7 | | 199.8 | | 246.8 | | 268.3
| | 225.4 |
| Seeds | | 1000 NOK | | 2.2 | | 3.3
| | 3.0 | | 3.0 | | 2.3 | | 2.6 | | 4.4 | | 2.1
| | 2.8 |
| Fertilizer and lime | | 1000 NOK | | 25.6 | | 32.5
| | 19.5 | | 22.4 | | 20.9 | | 19.0 | | 29.6 | | 30.1
| | 24.9 |
| Pesticides | | 1000 NOK | | -0.1 | | 0.8
| | 1.2 | | 1.7 | | 1.1 | | 0.9 | | 1.7 | | 0.1
| | 0.9 |
| Preservatives | | 1000 NOK | | 5.1 | | 10.2
| | 7.6 | | 6.0 | | 6.9 | | 6.9 | | 7.3 | | 9.2
| | 7.5 |
| Fodder | | 1000 NOK | | 133.8 | | 171.4
| | 125.2 | | 113.1 | | 121.3 | | 123.0 | | 143.8 | | 173.7
| | 138.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 20.3 | | 31.9
| | 21.8 | | 20.9 | | 20.3 | | 19.6 | | 25.8 | | 28.9
| | 23.4 |
| Purchase of cattle | | 1000 NOK | | 12.0 | | 15.9
| | 14.6 | | 2.7 | | 9.8 | | 12.5 | | 10.3 | | 7.6
| | 10.0 |
| Other variable costs | | 1000 NOK | | 20.7 | | 17.9
| | 16.2 | | 14.9 | | 14.1 | | 15.2 | | 23.8 | | 16.7
| | 17.5 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | |
| Hired labour | | 1000 NOK | | 63.8 | | 63.4
| | 63.1 | | 80.3 | | 66.0 | | 59.0 | | 68.6 | | 74.3
| | 63.9 |
| Machinery and equipment | | 1000 NOK | | 19.5 | | 28.6
| | 27.9 | | 26.9 | | 27.0 | | 23.1 | | 26.8 | | 30.1
| | 25.1 |
| Tractors | | 1000 NOK | | 14.5 | | 10.5
| | 9.2 | | 11.2 | | 9.3 | | 9.2 | | 11.2 | | 13.2
| | 10.5 |
| Outbuildings | | 1000 NOK | | 19.4 | | 32.7
| | 21.8 | | 21.7 | | 21.3 | | 22.5 | | 23.6 | | 28.6
| | 23.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.2 | | 6.9
| | 1.2 | | 2.1 | | 2.0 | | 1.4 | | 4.7 | | 3.8
| | 3.1 |
| Fuel | | 1000 NOK | | 14.7 | | 11.0
| | 9.0 | | 10.6 | | 9.5 | | 8.8 | | 13.0 | | 12.9
| | 10.8 |
| Rented machinery | | 1000 NOK | | 25.4 | | 22.0
| | 6.1 | | 8.0 | | 7.5 | | 7.8 | | 12.6 | | 25.4
| | 13.3 |
| Rented farmland | | 1000 NOK | | 7.6 | | 12.7
| | 4.1 | | 7.6 | | 5.3 | | 4.3 | | 8.7 | | 8.5
| | 6.7 |
| Other fixed costs | | 1000 NOK | | 79.2 | | 62.3
| | 51.5 | | 61.4 | | 54.9 | | 55.5 | | 66.5 | | 69.5
| | 61.7 |
Total registered costs | | 1000 NOK | | 465.9 | | 533.8
| | 402.8 | | 414.4 | | 399.2 | | 391.4 | | 482.4 | | 534.7
| | 444.3 |
Result before depreciation | | 1000 NOK | | 329.6 | | 288.1
| | 230.1 | | 268.1 | | 257.3 | | 232.6 | | 313.8 | | 410.6
| | 294.7 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 19.2 | | 14.2
| | 15.0 | | 18.8 | | 17.2 | | 12.1 | | 17.6 | | 21.4
| | 15.7 |
| Tractors | | 1000 NOK | | 30.9 | | 13.3
| | 21.6 | | 18.4 | | 19.8 | | 20.6 | | 19.7 | | 20.9
| | 20.0 |
| Outbuildings | | 1000 NOK | | 24.9 | | 31.3
| | 29.8 | | 33.3 | | 28.9 | | 26.5 | | 32.4 | | 38.9
| | 29.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.9 | | 3.5
| | 3.0 | | 1.4 | | 2.4 | | 2.3 | | 1.5 | | 3.5
| | 2.4 |
Required return on capital 5.0 % | | 1000 NOK | | 58.2 | | 71.0
| | 54.6 | | 61.8 | | 57.5 | | 48.5 | | 69.7 | | 82.5
| | 60.9 |
| Net income agriculture | | 1000 NOK | | 253.8 | | 225.8
| | 160.7 | | 196.1 | | 188.9 | | 171.1 | | 242.6 | | 325.9
| | 226.6 |
+ | Net income forestry | | 1000 NOK | | -0.4 | | 7.3
| | 3.9 | | 1.3 | | 2.3 | | 4.0 | | 4.1 | |
| | 2.8 |
+ | Net income other farm-based | | 1000 NOK | | 27.0 | | 22.7
| | 33.6 | | 25.5 | | 53.2 | | 35.9 | | 20.4 | | 72.4
| | 38.5 |
+ | Net income other off-farm | | 1000 NOK | | -0.8 | | 20.5
| | | | 19.0 | | 5.2 | | 1.6 | | 21.0 | | -0.5
| | 6.6 |
+ | Dividend | | 1000 NOK | | 1.4 | | 0.3
| | 0.8 | | | | 0.4 | | 0.6 | | | | 1.1
| | 0.5 |
+ | Wage income | | 1000 NOK | | 69.4 | | 134.6
| | 217.4 | | 129.5 | | 170.7 | | 187.6 | | 93.5 | | 163.5
| | 148.9 |
+ | Pensions/sick pay | | 1000 NOK | | 45.9 | |
| | 14.5 | | 61.5 | | 25.9 | | 10.3 | | 43.0 | | 19.3
| | 22.4 |
+ | Family labour investments | | 1000 NOK | | 3.2 | |
| | 0.5 | | 18.2 | | 5.3 | | 0.3 | | 12.1 | | 2.4
| | 4.2 |
+ | Interest received | | 1000 NOK | | 16.1 | | 6.7
| | 17.6 | | 10.9 | | 16.0 | | 17.4 | | 8.7 | | 9.5
| | 13.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 44.5 | | 48.0
| | 36.7 | | 49.5 | | 32.2 | | 38.5 | | 45.6 | | 50.7
| | 40.7 |
= | Total net income | | 1000 NOK | | 370.9 | | 369.9
| | 412.4 | | 412.6 | | 435.7 | | 390.5 | | 399.7 | | 542.8
| | 423.1 |
Change in own capital (savings) | | 1000 NOK | | 99.4 | | -60.3
| | 18.7 | | 87.8 | | 66.4 | | -4.4 | | 105.0 | | 79.9
| | 50.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 437.1 | | 113.9
| | 588.5 | | 337.7 | | 535.9 | | 506.2 | | 266.8 | | 275.2
| | 394.3 |
| Change in working capital | | 1000 NOK | | 78.2 | | -46.4
| | -36.1 | | -32.4 | | -37.3 | | -4.4 | | -27.2 | | -18.0
| | -14.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | |
| Agriculture | | 1000 NOK | | 1164.4 | | 1418.6
| | 1093.4 | | 1244.2 | | 1160.2 | | 963.3 | | 1403.4 | | 1684.1
| | 1224.0 |
| Forestry | | 1000 NOK | | 48.4 | | 59.1
| | 15.0 | | 49.9 | | 26.3 | | 16.8 | | 40.0 | | 52.8
| | 32.9 |
| Other occupations | | 1000 NOK | | 156.9 | | 113.6
| | 228.2 | | 136.7 | | 174.5 | | 210.6 | | 105.5 | | 123.6
| | 146.9 |
| Farm houses and private | | 1000 NOK | | 670.8 | | 408.6
| | 558.6 | | 459.7 | | 528.2 | | 504.3 | | 483.6 | | 775.3
| | 540.1 |
| Outstanding claims and cash | | 1000 NOK | | 437.9 | | 196.4
| | 510.9 | | 355.2 | | 510.0 | | 469.4 | | 305.1 | | 357.0
| | 411.9 |
| Total assets | | 1000 NOK | | 2478.4 | | 2196.2
| | 2406.2 | | 2245.7 | | 2399.3 | | 2164.4 | | 2337.6 | | 2992.7
| | 2355.7 |
| Short-term liabilities | | 1000 NOK | | 174.3 | | 212.4
| | 150.4 | | 116.7 | | 129.8 | | 148.6 | | 156.8 | | 257.6
| | 171.6 |
| Long-term liabilities | | 1000 NOK | | 532.4 | | 698.3
| | 596.2 | | 731.8 | | 533.8 | | 563.6 | | 715.0 | | 562.7
| | 582.9 |
| Own capital | | 1000 NOK | | 1771.7 | | 1285.5
| | 1659.6 | | 1397.2 | | 1735.7 | | 1452.1 | | 1465.8 | | 2172.4
| | 1601.2 |
|
1)1 decare = 0.1 hectar |