Main table 17b, part 2. Summary of accounts for combined dairy and pig farming |
|
Regions | |
Agd./Rog. | |
Western | |
All |
| |
| |
Norway | |
|
| |
Jæren | |
| |
|
| |
| |
| |
|
Size groups | |
decares1) | |
200-300 | |
All | |
100-200 | |
All | |
100-200 | |
200-300 | |
All |
|
Number of holdings | | | | 6 | | 11
| | 9 | | 16 | | 19 | | 12 | | 38 |
Output | | 1000 NOK | | 3033.7 | | 2359.9
| | 1420.9 | | 1481.1 | | 1262.9 | | 2323.6 | | 1657.9 |
| Plant products | | 1000 NOK | | 47.8 | | 41.4
| | 12.4 | | 9.4 | | 17.3 | | 37.1 | | 25.8 |
| Livestock products | | 1000 NOK | | 2700.5 | | 2041.7
| | 1104.6 | | 1148.8 | | 964.5 | | 1961.1 | | 1322.5 |
| Production allowances, etc. | | 1000 NOK | | 281.8 | | 272.7
| | 293.6 | | 313.3 | | 267.5 | | 313.8 | | 298.5 |
| Other income | | 1000 NOK | | 3.6 | | 4.2
| | 10.3 | | 9.6 | | 13.6 | | 11.6 | | 11.2 |
Total variable costs | | 1000 NOK | | 1775.2 | | 1248.0
| | 569.6 | | 633.7 | | 498.2 | | 1277.6 | | 777.1 |
| Seeds | | 1000 NOK | | 11.2 | | 9.1
| | 1.8 | | 3.5 | | 3.3 | | 8.8 | | 5.6 |
| Fertilizer and lime | | 1000 NOK | | 38.5 | | 38.4
| | 16.0 | | 19.1 | | 17.7 | | 34.4 | | 25.0 |
| Pesticides | | 1000 NOK | | 6.5 | | 4.9
| | 1.7 | | 2.7 | | 1.6 | | 4.4 | | 3.2 |
| Preservatives | | 1000 NOK | | 9.3 | | 13.8
| | 8.0 | | 6.5 | | 7.6 | | 6.9 | | 8.3 |
| Fodder | | 1000 NOK | | 909.4 | | 676.7
| | 424.6 | | 459.2 | | 359.2 | | 670.4 | | 474.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 118.7 | | 89.5
| | 42.6 | | 44.5 | | 42.3 | | 74.9 | | 54.2 |
| Purchase of cattle | | 1000 NOK | | 638.1 | | 382.5
| | 43.4 | | 63.7 | | 43.4 | | 444.8 | | 178.2 |
| Other variable costs | | 1000 NOK | | 43.5 | | 33.1
| | 31.4 | | 34.5 | | 23.3 | | 32.9 | | 28.5 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 124.0 | | 105.4
| | 88.5 | | 82.1 | | 75.9 | | 105.5 | | 89.5 |
| Machinery and equipment | | 1000 NOK | | 54.0 | | 42.1
| | 24.8 | | 32.5 | | 23.0 | | 40.5 | | 32.0 |
| Tractors | | 1000 NOK | | 13.2 | | 15.1
| | 10.8 | | 15.5 | | 13.5 | | 15.7 | | 14.8 |
| Outbuildings | | 1000 NOK | | 95.1 | | 83.5
| | 32.9 | | 34.9 | | 33.6 | | 66.7 | | 49.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 45.7 | | 28.8
| | 2.2 | | 8.5 | | 4.8 | | 26.2 | | 13.6 |
| Fuel | | 1000 NOK | | 16.4 | | 16.4
| | 16.4 | | 18.1 | | 13.8 | | 19.3 | | 17.0 |
| Rented machinery | | 1000 NOK | | 84.0 | | 73.3
| | 33.1 | | 21.9 | | 46.3 | | 59.6 | | 45.2 |
| Rented farmland | | 1000 NOK | | 25.6 | | 28.2
| | 6.1 | | 6.2 | | 6.8 | | 16.8 | | 12.5 |
| Other fixed costs | | 1000 NOK | | 148.1 | | 123.2
| | 96.1 | | 98.7 | | 89.2 | | 123.4 | | 103.3 |
Total registered costs | | 1000 NOK | | 2381.4 | | 1764.0
| | 880.5 | | 952.1 | | 805.0 | | 1751.4 | | 1154.9 |
Result before depreciation | | 1000 NOK | | 652.3 | | 595.9
| | 540.3 | | 529.0 | | 457.9 | | 572.2 | | 503.0 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 27.5 | | 22.3
| | 13.0 | | 16.7 | | 12.5 | | 27.7 | | 18.9 |
| Tractors | | 1000 NOK | | 30.8 | | 24.6
| | 20.8 | | 21.4 | | 17.9 | | 32.3 | | 23.2 |
| Outbuildings | | 1000 NOK | | 142.6 | | 121.0
| | 86.2 | | 102.5 | | 64.8 | | 129.3 | | 93.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.7 | | 5.5
| | 6.7 | | 4.9 | | 4.7 | | 5.8 | | 4.6 |
Required return on capital 3.0 % | | 1000 NOK | | 138.8 | | 113.5
| | 75.8 | | 89.4 | | 59.2 | | 125.1 | | 86.3 |
| Net income agriculture | | 1000 NOK | | 443.7 | | 422.4
| | 413.7 | | 383.4 | | 358.1 | | 377.1 | | 362.5 |
+ | Net income forestry | | 1000 NOK | | 0.4 | | 0.9
| | 2.7 | | 6.5 | | 5.2 | | 13.3 | | 7.2 |
+ | Net income other farm-based | | 1000 NOK | | 0.9 | | 5.2
| | 21.1 | | 20.3 | | 18.2 | | 17.0 | | 16.7 |
+ | Net income other off-farm | | 1000 NOK | | 10.7 | | 5.8
| | 4.7 | | 14.9 | | 2.2 | | 16.9 | | 11.3 |
+ | Dividend | | 1000 NOK | | 27.1 | | 15.8
| | 46.2 | | 26.5 | | 31.7 | | 15.7 | | 21.1 |
+ | Wage income | | 1000 NOK | | 58.7 | | 167.2
| | 211.8 | | 241.7 | | 197.7 | | 126.8 | | 187.8 |
+ | Pensions/sick pay | | 1000 NOK | | 10.1 | | 5.5
| | 24.9 | | 14.0 | | 15.3 | | 17.9 | | 13.6 |
+ | Family labour investments | | 1000 NOK | | 13.6 | | 8.6
| | 0.8 | | 2.1 | | 3.1 | | 12.2 | | 5.9 |
+ | Interest received | | 1000 NOK | | 2.6 | | 2.4
| | 7.8 | | 5.4 | | 7.7 | | 6.6 | | 6.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 110.6 | | 93.2
| | 61.4 | | 83.7 | | 43.7 | | 107.2 | | 70.9 |
= | Total net income | | 1000 NOK | | 457.1 | | 540.7
| | 672.4 | | 631.1 | | 595.7 | | 496.3 | | 561.7 |
Change in own capital (savings) | | 1000 NOK | | 153.0 | | 133.2
| | 156.3 | | 162.6 | | 131.9 | | 153.2 | | 127.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 252.8 | | 322.3
| | 189.6 | | 97.5 | | 573.2 | | 328.8 | | 418.0 |
| Change in working capital | | 1000 NOK | | 108.4 | | 286.5
| | -2.3 | | -1.2 | | -19.5 | | 132.0 | | 111.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 4730.6 | | 3839.8
| | 2554.7 | | 2996.4 | | 1982.7 | | 4272.6 | | 2915.4 |
| Forestry | | 1000 NOK | | 0.2 | | 0.1
| | 24.3 | | 42.7 | | 19.2 | | 47.8 | | 34.8 |
| Other occupations | | 1000 NOK | | 16.7 | | 52.6
| | 129.0 | | 84.5 | | 146.1 | | 39.8 | | 94.3 |
| Farm houses and private | | 1000 NOK | | 726.0 | | 801.1
| | 749.2 | | 783.3 | | 745.6 | | 789.7 | | 729.0 |
| Outstanding claims and cash | | 1000 NOK | | 677.0 | | 576.6
| | 361.0 | | 296.6 | | 578.0 | | 621.3 | | 535.0 |
| Total assets | | 1000 NOK | | 6150.4 | | 5270.1
| | 3818.1 | | 4203.6 | | 3471.6 | | 5771.3 | | 4308.5 |
| Short-term liabilities | | 1000 NOK | | 835.0 | | 603.1
| | 455.4 | | 478.9 | | 309.5 | | 612.4 | | 427.2 |
| Long-term liabilities | | 1000 NOK | | 2692.8 | | 2196.4
| | 1328.3 | | 1825.2 | | 945.2 | | 2598.7 | | 1644.6 |
| Own capital | | 1000 NOK | | 2622.7 | | 2470.7
| | 2034.4 | | 1899.4 | | 2216.9 | | 2560.3 | | 2236.8 |
|
1)1 decare = 0.1 hectar |