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 | | | | 7 | | 12
| | 20 | | 10 | | 14 | | 25 |
Output | | 1000 NOK | | 486.8 | | 613.7
| | 567.9 | | 474.1 | | 620.0 | | 560.2 |
| Plant products | | 1000 NOK | | 3.6 | | 4.9
| | 4.5 | | 2.8 | | 5.8 | | 4.6 |
| Livestock products | | 1000 NOK | | 140.3 | | 181.0
| | 165.3 | | 134.6 | | 184.9 | | 163.4 |
| Production allowances, etc. | | 1000 NOK | | 319.1 | | 427.0
| | 389.3 | | 318.8 | | 427.2 | | 383.9 |
| Other income | | 1000 NOK | | 23.7 | | 0.7
| | 8.8 | | 17.9 | | 2.1 | | 8.4 |
Total variable costs | | 1000 NOK | | 108.1 | | 139.9
| | 127.0 | | 107.3 | | 140.9 | | 126.0 |
| Seeds | | 1000 NOK | | 1.3 | | 1.9
| | 1.6 | | 1.0 | | 1.7 | | 1.4 |
| Fertilizer and lime | | 1000 NOK | | 9.7 | | 10.0
| | 10.2 | | 8.8 | | 10.5 | | 10.0 |
| Pesticides | | 1000 NOK | | 0.2 | | 0.1
| | 0.2 | | 0.3 | | 0.1 | | 0.2 |
| Preservatives | | 1000 NOK | | 2.3 | | 2.6
| | 2.7 | | 2.8 | | 2.3 | | 2.6 |
| Fodder | | 1000 NOK | | 78.7 | | 100.0
| | 91.0 | | 79.9 | | 100.3 | | 90.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 4.5 | | 6.3
| | 5.7 | | 4.6 | | 5.9 | | 5.4 |
| Purchase of cattle | | 1000 NOK | | 2.1 | | 2.5
| | 2.2 | | 1.4 | | 5.1 | | 3.4 |
| Other variable costs | | 1000 NOK | | 9.2 | | 16.4
| | 13.5 | | 8.6 | | 15.0 | | 12.2 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 45.0 | | 74.9
| | 64.9 | | 45.5 | | 71.8 | | 61.8 |
| Machinery and equipment | | 1000 NOK | | 10.1 | | 20.6
| | 16.8 | | 11.1 | | 21.1 | | 17.0 |
| Tractors | | 1000 NOK | | 5.2 | | 8.6
| | 7.2 | | 7.7 | | 7.7 | | 7.6 |
| Outbuildings | | 1000 NOK | | 8.7 | | 20.1
| | 15.8 | | 8.9 | | 24.5 | | 17.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 0.8
| | 0.8 | | 0.6 | | 1.6 | | 1.2 |
| Fuel | | 1000 NOK | | 5.4 | | 8.2
| | 7.2 | | 5.2 | | 9.6 | | 7.8 |
| Rented machinery | | 1000 NOK | | 9.6 | | 6.6
| | 9.4 | | 8.1 | | 6.0 | | 8.3 |
| Rented farmland | | 1000 NOK | | | | 0.7
| | 0.5 | | | | 0.6 | | 0.4 |
| Other fixed costs | | 1000 NOK | | 47.0 | | 57.0
| | 53.6 | | 41.8 | | 53.8 | | 49.2 |
Total registered costs | | 1000 NOK | | 239.9 | | 337.5
| | 303.3 | | 236.3 | | 337.6 | | 297.0 |
Result before depreciation | | 1000 NOK | | 246.9 | | 276.2
| | 264.5 | | 237.8 | | 282.4 | | 263.2 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 5.2 | | 17.5
| | 13.1 | | 4.3 | | 17.7 | | 12.3 |
| Tractors | | 1000 NOK | | 8.0 | | 16.8
| | 12.9 | | 7.9 | | 17.6 | | 13.0 |
| Outbuildings | | 1000 NOK | | 21.4 | | 25.5
| | 24.8 | | 18.3 | | 25.5 | | 23.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.3 | | 0.5
| | 0.8 | | 1.4 | | 0.9 | | 1.1 |
Required return on capital 5.0 % | | 1000 NOK | | 24.6 | | 38.8
| | 34.6 | | 23.8 | | 40.9 | | 34.6 |
| Net income agriculture | | 1000 NOK | | 211.0 | | 215.9
| | 213.0 | | 206.0 | | 220.8 | | 213.7 |
+ | Net income forestry | | 1000 NOK | | -0.2 | | -1.3
| | -1.0 | | 2.8 | | -1.3 | | 0.3 |
+ | Net income other farm-based | | 1000 NOK | | 5.9 | | 2.7
| | 3.7 | | 7.0 | | 10.1 | | 8.5 |
+ | Net income other off-farm | | 1000 NOK | | 11.8 | | 29.7
| | 21.9 | | 8.3 | | 25.4 | | 17.5 |
+ | Dividend | | 1000 NOK | | | | 0.7
| | 0.4 | | 8.0 | | 0.8 | | 3.7 |
+ | Wage income | | 1000 NOK | | 182.6 | | 138.9
| | 153.4 | | 137.7 | | 120.3 | | 127.4 |
+ | Pensions/sick pay | | 1000 NOK | | 9.0 | | 20.7
| | 15.6 | | 7.0 | | 17.7 | | 12.7 |
+ | Family labour investments | | 1000 NOK | | | | 5.7
| | 3.4 | | | | 5.9 | | 3.3 |
+ | Interest received | | 1000 NOK | | 3.5 | | 4.2
| | 3.7 | | 3.6 | | 4.1 | | 3.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 29.6 | | 41.6
| | 37.7 | | 27.5 | | 43.8 | | 37.4 |
= | Total net income | | 1000 NOK | | 394.1 | | 375.5
| | 376.4 | | 352.7 | | 360.1 | | 353.3 |
Change in own capital (savings) | | 1000 NOK | | -0.8 | | -2.5
| | -3.5 | | 0.3 | | 7.0 | | 2.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 41.6 | | 106.0
| | 76.1 | | 65.8 | | 109.2 | | 85.8 |
| Change in working capital | | 1000 NOK | | -25.4 | | -23.4
| | -24.0 | | -47.1 | | -18.5 | | -30.1 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 493.6 | | 797.0
| | 701.2 | | 485.6 | | 834.8 | | 701.9 |
| Forestry | | 1000 NOK | | 5.8 | | 31.9
| | 21.9 | | 5.8 | | 36.4 | | 23.3 |
| Other occupations | | 1000 NOK | | 5.2 | | 130.0
| | 79.8 | | 26.3 | | 143.6 | | 91.0 |
| Farm houses and private | | 1000 NOK | | 369.6 | | 254.7
| | 297.7 | | 357.8 | | 300.7 | | 323.9 |
| Outstanding claims and cash | | 1000 NOK | | 108.9 | | 206.3
| | 166.8 | | 126.4 | | 203.0 | | 168.1 |
| Total assets | | 1000 NOK | | 983.1 | | 1419.9
| | 1267.4 | | 1001.9 | | 1518.5 | | 1308.2 |
| Short-term liabilities | | 1000 NOK | | 98.0 | | 150.7
| | 132.7 | | 112.2 | | 142.9 | | 131.3 |
| Long-term liabilities | | 1000 NOK | | 426.0 | | 635.1
| | 567.2 | | 409.7 | | 680.0 | | 574.3 |
| Own capital | | 1000 NOK | | 459.1 | | 634.1
| | 567.5 | | 480.0 | | 695.6 | | 602.6 |
|
1)1 decare = 0.1 hectar |