Main table 17b, part 2. Summary of accounts for combined dairy and pig farming |
|
Regions | |
Agd./Rog. | |
Western | |
All |
| |
| |
Norway | |
|
| |
Jæren | |
| |
|
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
100-200 | |
All | |
100-200 | |
200-300 | |
All |
|
Number of holdings | | | | 11 | | 8
| | 14 | | 19 | | 12 | | 40 |
Output | | 1000 NOK | | 1706.4 | | 1402.8
| | 1402.6 | | 1256.7 | | 1918.9 | | 1449.3 |
| Plant products | | 1000 NOK | | 19.0 | | 17.3
| | 14.1 | | 15.1 | | 26.7 | | 21.2 |
| Livestock products | | 1000 NOK | | 1398.5 | | 1037.0
| | 1030.2 | | 940.4 | | 1542.6 | | 1101.1 |
| Production allowances, etc. | | 1000 NOK | | 285.5 | | 334.3
| | 341.3 | | 291.6 | | 331.0 | | 313.4 |
| Other income | | 1000 NOK | | 3.5 | | 14.1
| | 17.0 | | 9.5 | | 18.7 | | 13.5 |
Total variable costs | | 1000 NOK | | 825.7 | | 622.5
| | 620.0 | | 544.4 | | 987.1 | | 673.5 |
| Seeds | | 1000 NOK | | 9.5 | | 1.6
| | 3.9 | | 4.3 | | 8.6 | | 6.5 |
| Fertilizer and lime | | 1000 NOK | | 29.8 | | 18.9
| | 17.8 | | 20.0 | | 31.1 | | 24.9 |
| Pesticides | | 1000 NOK | | 5.9 | | 1.7
| | 1.8 | | 3.3 | | 3.2 | | 3.0 |
| Preservatives | | 1000 NOK | | 13.1 | | 6.3
| | 6.5 | | 8.3 | | 10.2 | | 8.8 |
| Fodder | | 1000 NOK | | 495.5 | | 439.3
| | 433.1 | | 382.2 | | 544.4 | | 413.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 77.4 | | 43.6
| | 39.0 | | 45.3 | | 57.4 | | 48.7 |
| Purchase of cattle | | 1000 NOK | | 170.3 | | 83.5
| | 84.4 | | 57.9 | | 300.1 | | 140.6 |
| Other variable costs | | 1000 NOK | | 24.3 | | 27.5
| | 33.5 | | 23.2 | | 32.0 | | 27.6 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 97.8 | | 94.9
| | 77.8 | | 85.2 | | 73.9 | | 81.6 |
| Machinery and equipment | | 1000 NOK | | 33.1 | | 23.9
| | 31.0 | | 29.5 | | 27.1 | | 30.7 |
| Tractors | | 1000 NOK | | 16.1 | | 11.7
| | 13.5 | | 13.5 | | 18.4 | | 15.5 |
| Outbuildings | | 1000 NOK | | 53.8 | | 23.7
| | 23.2 | | 25.6 | | 42.9 | | 33.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 11.0 | | 8.3
| | 6.4 | | 6.6 | | 10.5 | | 7.1 |
| Fuel | | 1000 NOK | | 12.4 | | 13.0
| | 14.4 | | 12.3 | | 13.9 | | 13.0 |
| Rented machinery | | 1000 NOK | | 39.7 | | 21.3
| | 19.2 | | 40.9 | | 36.2 | | 37.1 |
| Rented farmland | | 1000 NOK | | 16.7 | | 8.3
| | 5.7 | | 7.7 | | 10.2 | | 9.0 |
| Other fixed costs | | 1000 NOK | | 102.9 | | 83.8
| | 85.3 | | 83.3 | | 101.7 | | 92.2 |
Total registered costs | | 1000 NOK | | 1209.1 | | 911.4
| | 896.5 | | 849.0 | | 1322.0 | | 993.6 |
Result before depreciation | | 1000 NOK | | 497.3 | | 491.3
| | 506.1 | | 407.7 | | 597.0 | | 455.7 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 21.2 | | 11.7
| | 16.7 | | 13.6 | | 20.5 | | 18.0 |
| Tractors | | 1000 NOK | | 24.6 | | 23.3
| | 21.0 | | 19.8 | | 24.9 | | 21.2 |
| Outbuildings | | 1000 NOK | | 83.5 | | 78.0
| | 98.3 | | 62.7 | | 90.8 | | 76.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.4 | | 6.3
| | 5.1 | | 4.7 | | 5.7 | | 4.6 |
Required return on capital 4.0 % | | 1000 NOK | | 119.9 | | 89.8
| | 109.4 | | 76.4 | | 133.4 | | 99.0 |
| Net income agriculture | | 1000 NOK | | 362.5 | | 372.1
| | 365.0 | | 306.8 | | 455.1 | | 335.7 |
+ | Net income forestry | | 1000 NOK | | 0.2 | | 1.1
| | 5.1 | | | | 8.1 | | 2.8 |
+ | Net income other farm-based | | 1000 NOK | | 6.2 | | 19.5
| | 17.4 | | 25.0 | | 29.9 | | 24.5 |
+ | Net income other off-farm | | 1000 NOK | | 2.8 | | 4.9
| | 17.1 | | 3.7 | | 16.6 | | 10.3 |
+ | Dividend | | 1000 NOK | | -5.5 | | 16.1
| | 9.3 | | 8.8 | | 2.2 | | 5.0 |
+ | Wage income | | 1000 NOK | | 270.2 | | 218.1
| | 234.9 | | 206.6 | | 117.6 | | 202.9 |
+ | Pensions/sick pay | | 1000 NOK | | 9.6 | | 30.8
| | 19.7 | | 23.7 | | 11.0 | | 15.3 |
+ | Family labour investments | | 1000 NOK | | 21.8 | | 9.4
| | 5.4 | | 4.0 | | 34.6 | | 18.6 |
+ | Interest received | | 1000 NOK | | 6.5 | | 2.4
| | 1.9 | | 6.8 | | 9.4 | | 6.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 101.1 | | 72.6
| | 89.1 | | 47.7 | | 119.6 | | 73.8 |
= | Total net income | | 1000 NOK | | 573.2 | | 601.8
| | 586.6 | | 537.7 | | 564.8 | | 548.0 |
Change in own capital (savings) | | 1000 NOK | | 79.1 | | 123.4
| | 97.0 | | 36.3 | | 208.2 | | 81.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 265.6 | | 96.0
| | 35.4 | | 539.2 | | 309.2 | | 383.2 |
| Change in working capital | | 1000 NOK | | -324.6 | | 28.0
| | 13.4 | | -12.1 | | -421.0 | | -137.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 3362.7 | | 2225.6
| | 2751.8 | | 1898.9 | | 3679.3 | | 2607.7 |
| Forestry | | 1000 NOK | | | | 25.1
| | 73.4 | | 13.6 | | 67.0 | | 50.5 |
| Other occupations | | 1000 NOK | | 66.7 | | 82.1
| | 62.9 | | 175.3 | | 331.9 | | 196.7 |
| Farm houses and private | | 1000 NOK | | 749.3 | | 752.7
| | 734.8 | | 722.3 | | 774.5 | | 670.9 |
| Outstanding claims and cash | | 1000 NOK | | 656.9 | | 265.8
| | 223.5 | | 475.4 | | 781.6 | | 535.5 |
| Total assets | | 1000 NOK | | 4835.6 | | 3351.2
| | 3846.5 | | 3285.5 | | 5634.4 | | 4061.3 |
| Short-term liabilities | | 1000 NOK | | 682.9 | | 439.0
| | 438.8 | | 287.2 | | 746.4 | | 453.9 |
| Long-term liabilities | | 1000 NOK | | 1856.6 | | 1265.9
| | 1837.6 | | 897.5 | | 2457.6 | | 1528.2 |
| Own capital | | 1000 NOK | | 2296.2 | | 1646.4
| | 1570.1 | | 2100.8 | | 2430.4 | | 2079.2 |
|
1)1 decare = 0.1 hectar |