Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | |
Agd./Rog. | |
Western Norway | |
All |
| |
| |
| |
|
| |
Other | |
| |
|
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
100-200 | |
200-300 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 9 | | 8
| | 10 | | 27 | | 14 | | 15 | | 12 | | 46 |
Output | | 1000 NOK | | 908.4 | | 608.6
| | 711.8 | | 713.8 | | 616.4 | | 823.4 | | 1026.0 | | 808.2
|
| Plant products | | 1000 NOK | | 9.2 | | 2.5
| | 6.9 | | 5.2 | | 4.3 | | 7.0 | | 18.1 | | 9.1
|
| Livestock products | | 1000 NOK | | 546.1 | | 297.9
| | 361.7 | | 363.9 | | 314.6 | | 462.6 | | 583.9 | | 448.7
|
| Production allowances, etc. | | 1000 NOK | | 341.6 | | 286.8
| | 339.5 | | 332.3 | | 281.1 | | 348.3 | | 410.7 | | 339.7
|
| Other income | | 1000 NOK | | 11.5 | | 21.4
| | 3.7 | | 12.3 | | 16.5 | | 5.4 | | 13.3 | | 10.8
|
Total variable costs | | 1000 NOK | | 307.5 | | 188.2
| | 205.8 | | 216.1 | | 190.0 | | 254.0 | | 327.9 | | 259.8
|
| Seeds | | 1000 NOK | | 3.0 | | 0.4
| | 1.4 | | 1.7 | | 0.9 | | 1.8 | | 5.7 | | 2.7
|
| Fertilizer and lime | | 1000 NOK | | 40.3 | | 17.4
| | 25.6 | | 23.1 | | 18.9 | | 31.5 | | 37.9 | | 29.5
|
| Pesticides | | 1000 NOK | | 0.8 | | 1.5
| | 0.7 | | 1.0 | | 1.0 | | 0.7 | | 1.4 | | 1.0
|
| Preservatives | | 1000 NOK | | 11.0 | | 7.6
| | 8.5 | | 7.3 | | 7.3 | | 9.2 | | 8.8 | | 8.9
|
| Fodder | | 1000 NOK | | 185.6 | | 119.5
| | 113.6 | | 122.0 | | 119.4 | | 146.9 | | 182.4 | | 151.0
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 31.3 | | 23.8
| | 24.3 | | 22.9 | | 20.6 | | 27.5 | | 33.9 | | 27.0
|
| Purchase of cattle | | 1000 NOK | | 15.3 | | 1.6
| | 12.7 | | 21.5 | | 5.4 | | 17.4 | | 28.9 | | 19.7
|
| Other variable costs | | 1000 NOK | | 20.2 | | 16.2
| | 19.1 | | 16.5 | | 16.6 | | 18.9 | | 28.9 | | 20.1
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 54.1 | | 54.5
| | 59.1 | | 66.3 | | 53.2 | | 56.3 | | 87.5 | | 63.4
|
| Machinery and equipment | | 1000 NOK | | 22.1 | | 24.0
| | 23.0 | | 26.0 | | 19.0 | | 26.0 | | 31.4 | | 25.4
|
| Tractors | | 1000 NOK | | 8.6 | | 10.5
| | 12.5 | | 11.3 | | 8.7 | | 11.1 | | 12.8 | | 11.0
|
| Outbuildings | | 1000 NOK | | 37.4 | | 18.1
| | 30.2 | | 23.8 | | 22.6 | | 29.2 | | 40.9 | | 29.7
|
| Farmland, drainage and water supply | | 1000 NOK | | 6.3 | | 3.2
| | 3.4 | | 3.9 | | 3.5 | | 3.8 | | 11.3 | | 5.5
|
| Fuel | | 1000 NOK | | 10.6 | | 11.3
| | 10.7 | | 11.4 | | 9.4 | | 10.6 | | 16.8 | | 12.2
|
| Rented machinery | | 1000 NOK | | 24.8 | | 5.0
| | 12.9 | | 9.9 | | 8.6 | | 17.5 | | 15.4 | | 13.5
|
| Rented farmland | | 1000 NOK | | 11.9 | | 5.4
| | 6.6 | | 7.0 | | 5.8 | | 8.2 | | 9.7 | | 8.4
|
| Other fixed costs | | 1000 NOK | | 72.3 | | 50.1
| | 62.0 | | 56.6 | | 54.3 | | 67.3 | | 70.6 | | 64.9
|
Total registered costs | | 1000 NOK | | 555.4 | | 370.3
| | 426.4 | | 432.6 | | 375.1 | | 484.0 | | 624.4 | | 494.0
|
Result before depreciation | | 1000 NOK | | 353.0 | | 238.3
| | 285.4 | | 281.2 | | 241.3 | | 339.4 | | 401.6 | | 314.2
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 13.5 | | 13.6
| | 18.2 | | 17.8 | | 9.6 | | 19.3 | | 18.5 | | 15.3
|
| Tractors | | 1000 NOK | | 13.3 | | 21.7
| | 20.6 | | 21.2 | | 17.8 | | 20.1 | | 15.6 | | 18.0
|
| Outbuildings | | 1000 NOK | | 30.5 | | 27.0
| | 30.3 | | 27.4 | | 24.2 | | 32.6 | | 39.2 | | 30.1
|
| Farmland, drainage and water supply | | 1000 NOK | | 3.3 | | 4.0
| | 1.2 | | 2.4 | | 2.8 | | 1.6 | | 3.7 | | 2.8
|
Required return on capital 4.0 % | | 1000 NOK | | 59.6 | | 39.7
| | 46.4 | | 46.0 | | 33.6 | | 57.6 | | 71.8 | | 51.5
|
| Net income agriculture | | 1000 NOK | | 292.4 | | 171.9
| | 215.1 | | 212.3 | | 186.9 | | 265.8 | | 324.6 | | 248.0
|
+ | Net income forestry | | 1000 NOK | | 0.4 | | 2.2
| | 3.2 | | 3.0 | | 3.0 | | 2.7 | | -1.2 | | 2.1
|
+ | Net income other farm-based | | 1000 NOK | | 18.7 | | 30.2
| | 22.9 | | 20.6 | | 27.5 | | 18.2 | | 4.5 | | 17.3
|
+ | Net income other off-farm | | 1000 NOK | | 12.3 | | 63.6
| | 20.0 | | 45.4 | | 42.4 | | 20.7 | | 43.2 | | 30.9
|
+ | Dividend | | 1000 NOK | | | | 0.2
| | 1.8 | | 8.2 | | 0.5 | | 1.2 | | 20.1 | | 5.8
|
+ | Wage income | | 1000 NOK | | 161.6 | | 181.4
| | 99.4 | | 124.1 | | 184.8 | | 100.7 | | 131.0 | | 132.7
|
+ | Pensions/sick pay | | 1000 NOK | | 6.5 | | 10.9
| | 53.6 | | 35.5 | | 10.1 | | 45.1 | | 23.6 | | 26.8
|
+ | Family labour investments | | 1000 NOK | | 2.4 | |
| | | | | | | | 1.5 | | 1.2 | | 0.8
|
+ | Interest received | | 1000 NOK | | 1.6 | | 7.5
| | 5.6 | | 7.6 | | 4.8 | | 4.3 | | 6.5 | | 5.3
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 32.0 | | 37.8
| | 33.7 | | 29.0 | | 36.1 | | 32.0 | | 30.8 | | 32.1
|
= | Total net income | | 1000 NOK | | 463.8 | | 430.1
| | 387.7 | | 427.7 | | 423.8 | | 428.1 | | 522.7 | | 437.6
|
Change in own capital (savings) | | 1000 NOK | | 27.5 | | 154.2
| | 31.3 | | 105.6 | | 85.8 | | 59.5 | | 124.6 | | 77.4
|
| Working capital on 31 Dec. | | 1000 NOK | | -162.6 | | 604.6
| | 352.6 | | 494.7 | | 409.8 | | 131.5 | | 356.6 | | 313.9
|
| Change in working capital | | 1000 NOK | | -151.1 | | -111.8
| | -12.0 | | -91.3 | | -50.0 | | -104.7 | | -121.8 | | -90.6
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 1508.0 | | 971.8
| | 1177.2 | | 1173.6 | | 839.9 | | 1453.5 | | 1835.1 | | 1304.7
|
| Forestry | | 1000 NOK | | 55.5 | | 13.1
| | 40.6 | | 26.2 | | 17.1 | | 39.2 | | 41.8 | | 31.9
|
| Other occupations | | 1000 NOK | | 76.9 | | 268.0
| | 105.7 | | 189.1 | | 223.0 | | 86.9 | | 201.3 | | 169.0
|
| Farm houses and private | | 1000 NOK | | 774.7 | | 499.9
| | 479.9 | | 478.9 | | 443.8 | | 728.0 | | 690.5 | | 581.7
|
| Outstanding claims and cash | | 1000 NOK | | 226.5 | | 674.0
| | 377.1 | | 579.2 | | 465.7 | | 354.0 | | 461.3 | | 450.3
|
| Total assets | | 1000 NOK | | 2641.7 | | 2426.8
| | 2180.6 | | 2447.0 | | 1989.5 | | 2661.6 | | 3230.1 | | 2537.6
|
| Short-term liabilities | | 1000 NOK | | 535.4 | | 299.0
| | 127.9 | | 238.2 | | 234.3 | | 349.1 | | 313.9 | | 299.9
|
| Long-term liabilities | | 1000 NOK | | 706.7 | | 600.4
| | 632.2 | | 562.1 | | 667.1 | | 666.4 | | 684.8 | | 671.3
|
| Own capital | | 1000 NOK | | 1399.6 | | 1527.4
| | 1420.5 | | 1646.7 | | 1088.1 | | 1646.2 | | 2231.3 | | 1566.4
|
|
1)1 decare = 0.1 hectar |