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 | | 6
| | 10 | | 23 | | 11 | | 14 | | 14 | | 43 |
Output | | 1000 NOK | | 987.7 | | 608.8
| | 774.2 | | 724.9 | | 593.0 | | 848.1 | | 1127.5 | | 858.5
|
| Plant products | | 1000 NOK | | 8.0 | | 2.6
| | 5.9 | | 3.7 | | 2.7 | | 5.1 | | 8.3 | | 5.1
|
| Livestock products | | 1000 NOK | | 629.5 | | 302.7
| | 420.5 | | 388.9 | | 306.4 | | 490.5 | | 687.2 | | 500.8
|
| Production allowances, etc. | | 1000 NOK | | 339.4 | | 292.1
| | 343.2 | | 325.3 | | 273.6 | | 348.3 | | 421.5 | | 345.1
|
| Other income | | 1000 NOK | | 10.9 | | 11.5
| | 4.5 | | 7.1 | | 10.3 | | 4.2 | | 10.5 | | 7.5
|
Total variable costs | | 1000 NOK | | 340.0 | | 178.5
| | 220.5 | | 213.0 | | 175.5 | | 257.7 | | 361.9 | | 268.7
|
| Seeds | | 1000 NOK | | 2.7 | | 1.0
| | 2.8 | | 2.2 | | 1.5 | | 2.8 | | 4.1 | | 3.1
|
| Fertilizer and lime | | 1000 NOK | | 36.0 | | 19.6
| | 30.6 | | 26.3 | | 19.4 | | 34.1 | | 43.9 | | 34.4
|
| Pesticides | | 1000 NOK | | 0.4 | | 0.7
| | 1.4 | | 1.1 | | 0.5 | | 1.1 | | 1.0 | | 0.8
|
| Preservatives | | 1000 NOK | | 8.3 | | 6.5
| | 6.2 | | 5.6 | | 5.5 | | 6.4 | | 8.0 | | 7.2
|
| Fodder | | 1000 NOK | | 200.4 | | 107.5
| | 120.4 | | 119.5 | | 103.7 | | 146.7 | | 207.4 | | 154.7
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 36.5 | | 21.9
| | 24.5 | | 22.0 | | 19.6 | | 28.2 | | 36.8 | | 28.2
|
| Purchase of cattle | | 1000 NOK | | 34.4 | | 6.2
| | 10.7 | | 18.2 | | 10.3 | | 15.0 | | 36.7 | | 20.3
|
| Other variable costs | | 1000 NOK | | 21.2 | | 15.0
| | 23.8 | | 18.2 | | 15.0 | | 23.6 | | 24.1 | | 20.1
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 77.4 | | 98.0
| | 60.6 | | 72.1 | | 72.6 | | 72.9 | | 81.6 | | 72.7
|
| Machinery and equipment | | 1000 NOK | | 29.4 | | 24.4
| | 29.0 | | 27.3 | | 19.6 | | 31.1 | | 32.4 | | 27.2
|
| Tractors | | 1000 NOK | | 13.4 | | 15.5
| | 10.2 | | 12.4 | | 11.8 | | 12.3 | | 14.5 | | 12.8
|
| Outbuildings | | 1000 NOK | | 36.3 | | 19.1
| | 24.7 | | 26.3 | | 19.7 | | 29.0 | | 47.2 | | 32.7
|
| Farmland, drainage and water supply | | 1000 NOK | | 3.6 | | 2.8
| | 3.4 | | 4.7 | | 2.5 | | 7.0 | | 7.3 | | 5.5
|
| Fuel | | 1000 NOK | | 15.5 | | 15.9
| | 14.9 | | 14.9 | | 12.5 | | 13.7 | | 19.1 | | 15.1
|
| Rented machinery | | 1000 NOK | | 23.7 | | 4.6
| | 10.3 | | 7.7 | | 9.9 | | 13.5 | | 20.0 | | 14.0
|
| Rented farmland | | 1000 NOK | | 23.6 | | 3.7
| | 6.4 | | 5.7 | | 3.5 | | 8.1 | | 22.1 | | 13.6
|
| Other fixed costs | | 1000 NOK | | 73.5 | | 52.6
| | 69.1 | | 59.5 | | 56.7 | | 72.5 | | 73.9 | | 67.9
|
Total registered costs | | 1000 NOK | | 636.4 | | 414.9
| | 449.0 | | 443.7 | | 384.3 | | 517.8 | | 679.9 | | 530.3
|
Result before depreciation | | 1000 NOK | | 351.4 | | 193.9
| | 325.2 | | 281.2 | | 208.7 | | 330.2 | | 447.6 | | 328.2
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 13.9 | | 11.5
| | 22.4 | | 19.9 | | 8.3 | | 21.7 | | 21.5 | | 17.2
|
| Tractors | | 1000 NOK | | 16.3 | | 16.9
| | 21.4 | | 20.8 | | 14.9 | | 21.3 | | 19.9 | | 18.6
|
| Outbuildings | | 1000 NOK | | 30.9 | | 26.6
| | 34.2 | | 29.5 | | 21.2 | | 34.3 | | 40.2 | | 31.2
|
| Farmland, drainage and water supply | | 1000 NOK | | 3.3 | | 4.0
| | 1.6 | | 2.0 | | 2.7 | | 1.9 | | 3.5 | | 2.6
|
Required return on capital 3.0 % | | 1000 NOK | | 45.8 | | 30.9
| | 42.0 | | 39.0 | | 24.5 | | 44.0 | | 59.3 | | 43.1
|
| Net income agriculture | | 1000 NOK | | 287.0 | | 134.8
| | 245.5 | | 209.1 | | 161.5 | | 251.1 | | 362.5 | | 258.5
|
+ | Net income forestry | | 1000 NOK | | 11.6 | | 0.9
| | 1.3 | | 0.8 | | 8.4 | | 0.7 | | 1.0 | | 2.7
|
+ | Net income other farm-based | | 1000 NOK | | 20.3 | | 27.0
| | 19.0 | | 19.0 | | 38.9 | | 16.5 | | 8.1 | | 19.5
|
+ | Net income other off-farm | | 1000 NOK | | 12.3 | | 84.7
| | 17.4 | | 44.3 | | 42.5 | | 20.3 | | 41.5 | | 31.0
|
+ | Dividend | | 1000 NOK | | 0.5 | |
| | | | -0.9 | | 10.8 | | | | 0.8 | | 3.0
|
+ | Wage income | | 1000 NOK | | 206.2 | | 202.0
| | 166.7 | | 159.8 | | 216.9 | | 163.1 | | 152.1 | | 169.7
|
+ | Pensions/sick pay | | 1000 NOK | | | | 19.2
| | 2.8 | | 26.7 | | 10.5 | | 5.0 | | 21.0 | | 15.7
|
+ | Family labour investments | | 1000 NOK | | | |
| | 4.7 | | 2.0 | | | | 3.3 | | 0.4 | | 1.2
|
+ | Interest received | | 1000 NOK | | 2.2 | | 2.0
| | 2.3 | | 4.2 | | 1.4 | | 2.9 | | 3.9 | | 3.3
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 34.4 | | 40.4
| | 29.3 | | 26.9 | | 33.9 | | 29.6 | | 31.3 | | 31.2
|
= | Total net income | | 1000 NOK | | 505.7 | | 430.1
| | 430.4 | | 438.1 | | 456.9 | | 433.4 | | 559.9 | | 473.4
|
Change in own capital (savings) | | 1000 NOK | | 9.3 | | 32.7
| | 7.2 | | 54.4 | | 16.3 | | -7.4 | | 126.6 | | 43.7
|
| Working capital on 31 Dec. | | 1000 NOK | | -125.9 | | 148.2
| | 315.5 | | 398.7 | | 104.6 | | 95.3 | | 400.6 | | 185.9
|
| Change in working capital | | 1000 NOK | | 19.6 | | -59.1
| | -18.8 | | 35.8 | | -45.2 | | -9.8 | | 73.9 | | -53.8
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 1545.1 | | 1027.0
| | 1424.0 | | 1314.1 | | 812.3 | | 1489.1 | | 2002.6 | | 1479.6
|
| Forestry | | 1000 NOK | | 53.9 | | 15.8
| | 34.1 | | 23.4 | | 20.2 | | 26.7 | | 46.8 | | 30.1
|
| Other occupations | | 1000 NOK | | 121.4 | | 310.3
| | 110.6 | | 212.0 | | 246.3 | | 92.8 | | 195.6 | | 186.2
|
| Farm houses and private | | 1000 NOK | | 764.8 | | 552.1
| | 532.7 | | 514.2 | | 489.9 | | 780.1 | | 654.0 | | 611.3
|
| Outstanding claims and cash | | 1000 NOK | | 227.6 | | 409.2
| | 344.0 | | 466.2 | | 284.3 | | 335.3 | | 398.4 | | 380.2
|
| Total assets | | 1000 NOK | | 2712.9 | | 2314.3
| | 2445.4 | | 2529.8 | | 1853.0 | | 2724.0 | | 3297.4 | | 2687.4
|
| Short-term liabilities | | 1000 NOK | | 518.5 | | 342.6
| | 149.4 | | 187.2 | | 265.3 | | 359.5 | | 225.9 | | 342.0
|
| Long-term liabilities | | 1000 NOK | | 752.4 | | 718.5
| | 729.8 | | 620.4 | | 649.5 | | 727.5 | | 783.9 | | 718.0
|
| Own capital | | 1000 NOK | | 1441.9 | | 1253.2
| | 1566.3 | | 1722.2 | | 938.1 | | 1637.0 | | 2287.6 | | 1627.4
|
|
1)1 decare = 0.1 hectar |