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 | | 11
| | 19 | | 9 | | 15 | | 26 |
Output | | 1000 NOK | | 500.9 | | 657.6
| | 600.4 | | 481.0 | | 637.8 | | 579.0 |
| Plant products | | 1000 NOK | | 4.3 | | 4.0
| | 4.4 | | 3.3 | | 4.2 | | 3.9 |
| Livestock products | | 1000 NOK | | 156.8 | | 213.6
| | 192.3 | | 145.6 | | 205.1 | | 183.2 |
| Production allowances, etc. | | 1000 NOK | | 333.7 | | 437.2
| | 399.7 | | 327.2 | | 424.2 | | 387.3 |
| Other income | | 1000 NOK | | 6.1 | | 2.8
| | 3.9 | | 4.8 | | 4.3 | | 4.5 |
Total variable costs | | 1000 NOK | | 106.3 | | 154.3
| | 136.4 | | 108.1 | | 145.5 | | 131.4 |
| Seeds | | 1000 NOK | | 0.3 | | 0.7
| | 0.5 | | 0.2 | | 2.2 | | 1.4 |
| Fertilizer and lime | | 1000 NOK | | 10.7 | | 9.8
| | 10.5 | | 9.2 | | 11.0 | | 10.5 |
| Pesticides | | 1000 NOK | | | | 0.4
| | 0.2 | | 0.4 | | 0.3 | | 0.3 |
| Preservatives | | 1000 NOK | | 2.7 | | 2.8
| | 2.9 | | 3.1 | | 2.8 | | 3.1 |
| Fodder | | 1000 NOK | | 78.3 | | 109.7
| | 97.9 | | 81.2 | | 102.5 | | 94.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 4.2 | | 6.3
| | 5.4 | | 4.2 | | 6.2 | | 5.4 |
| Purchase of cattle | | 1000 NOK | | | | 11.7
| | 7.0 | | | | 9.0 | | 5.3 |
| Other variable costs | | 1000 NOK | | 10.2 | | 12.9
| | 12.0 | | 9.9 | | 11.5 | | 11.1 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 44.1 | | 78.1
| | 63.6 | | 45.3 | | 70.2 | | 59.8 |
| Machinery and equipment | | 1000 NOK | | 15.9 | | 24.7
| | 21.8 | | 14.9 | | 22.6 | | 19.6 |
| Tractors | | 1000 NOK | | 5.2 | | 11.9
| | 9.2 | | 4.5 | | 10.4 | | 8.3 |
| Outbuildings | | 1000 NOK | | 7.7 | | 17.4
| | 13.6 | | 8.0 | | 21.1 | | 16.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.0 | | 2.8
| | 2.0 | | 1.0 | | 7.3 | | 4.6 |
| Fuel | | 1000 NOK | | 8.2 | | 9.0
| | 8.6 | | 6.9 | | 9.9 | | 8.5 |
| Rented machinery | | 1000 NOK | | 12.4 | | 12.6
| | 15.1 | | 10.5 | | 10.0 | | 11.8 |
| Rented farmland | | 1000 NOK | | 0.6 | | 1.0
| | 0.9 | | 0.5 | | 1.0 | | 0.8 |
| Other fixed costs | | 1000 NOK | | 46.6 | | 61.5
| | 55.4 | | 45.2 | | 55.9 | | 51.0 |
Total registered costs | | 1000 NOK | | 248.0 | | 373.2
| | 326.4 | | 244.6 | | 354.0 | | 311.9 |
Result before depreciation | | 1000 NOK | | 252.8 | | 284.3
| | 274.0 | | 236.4 | | 283.8 | | 267.0 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 6.5 | | 20.3
| | 15.2 | | 5.4 | | 18.9 | | 13.6 |
| Tractors | | 1000 NOK | | 9.0 | | 18.8
| | 14.2 | | 7.6 | | 19.2 | | 14.3 |
| Outbuildings | | 1000 NOK | | 22.7 | | 27.5
| | 26.5 | | 19.8 | | 25.1 | | 23.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.3 | | 0.5
| | 0.8 | | 1.1 | | 1.0 | | 1.1 |
Required return on capital 4.0 % | | 1000 NOK | | 21.9 | | 33.3
| | 29.4 | | 20.2 | | 33.0 | | 28.5 |
| Net income agriculture | | 1000 NOK | | 213.3 | | 217.1
| | 217.3 | | 202.5 | | 219.7 | | 214.6 |
+ | Net income forestry | | 1000 NOK | | 0.3 | | -0.8
| | -0.4 | | 0.3 | | -0.3 | | |
+ | Net income other farm-based | | 1000 NOK | | 3.3 | | 4.0
| | 3.5 | | 6.6 | | 12.9 | | 10.9 |
+ | Net income other off-farm | | 1000 NOK | | 16.5 | | 43.5
| | 31.2 | | 12.8 | | 38.3 | | 27.0 |
+ | Dividend | | 1000 NOK | | | | 1.0
| | 0.6 | | | | 1.0 | | 1.2 |
+ | Wage income | | 1000 NOK | | 195.8 | | 174.2
| | 182.5 | | 152.3 | | 165.2 | | 159.1 |
+ | Pensions/sick pay | | 1000 NOK | | | | 43.5
| | 25.2 | | | | 31.9 | | 18.4 |
+ | Family labour investments | | 1000 NOK | | | | 1.6
| | 0.9 | | | | 1.2 | | 0.7 |
+ | Interest received | | 1000 NOK | | 1.3 | | 3.9
| | 2.8 | | 1.2 | | 3.7 | | 2.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 21.9 | | 25.0
| | 24.3 | | 24.0 | | 29.4 | | 26.6 |
= | Total net income | | 1000 NOK | | 408.6 | | 463.1
| | 439.4 | | 351.7 | | 444.1 | | 407.9 |
Change in own capital (savings) | | 1000 NOK | | -12.4 | | 42.3
| | 23.1 | | -3.9 | | 36.7 | | 22.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 31.1 | | 110.3
| | 74.6 | | 23.2 | | 146.4 | | 104.2 |
| Change in working capital | | 1000 NOK | | 7.1 | | -17.0
| | -6.3 | | 3.7 | | -39.7 | | -10.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 543.5 | | 841.1
| | 740.0 | | 499.5 | | 826.6 | | 712.5 |
| Forestry | | 1000 NOK | | 9.4 | | 36.7
| | 25.5 | | 7.5 | | 41.3 | | 27.5 |
| Other occupations | | 1000 NOK | | 5.2 | | 141.4
| | 83.8 | | 4.1 | | 192.1 | | 117.4 |
| Farm houses and private | | 1000 NOK | | 407.6 | | 303.4
| | 346.6 | | 407.9 | | 353.1 | | 374.6 |
| Outstanding claims and cash | | 1000 NOK | | 91.3 | | 216.9
| | 164.9 | | 78.3 | | 221.2 | | 167.5 |
| Total assets | | 1000 NOK | | 1057.1 | | 1539.5
| | 1360.8 | | 997.2 | | 1634.3 | | 1399.6 |
| Short-term liabilities | | 1000 NOK | | 92.8 | | 160.0
| | 134.2 | | 84.3 | | 174.4 | | 137.6 |
| Long-term liabilities | | 1000 NOK | | 458.6 | | 650.3
| | 587.2 | | 481.8 | | 712.0 | | 608.1 |
| Own capital | | 1000 NOK | | 505.7 | | 729.2
| | 639.4 | | 431.2 | | 747.9 | | 653.8 |
|
1)1 decare = 0.1 hectar |