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 | |
300-500 | |
All |
|
Number of holdings | | | | 9 | | 9
| | 18 | | 18 | | 7 | | 8 | | 35 |
Output | | 1000 NOK | | 2622.2 | | 1434.0
| | 1486.4 | | 1342.7 | | 2496.4 | | 1800.1 | | 1710.3 |
| Plant products | | 1000 NOK | | 61.4 | | 12.3
| | 9.4 | | 14.3 | | 1.8 | | 75.4 | | 25.7 |
| Livestock products | | 1000 NOK | | 2238.7 | | 1107.6
| | 1143.2 | | 1039.6 | | 2156.5 | | 1343.9 | | 1360.4 |
| Production allowances, etc. | | 1000 NOK | | 316.5 | | 304.8
| | 324.9 | | 280.8 | | 331.6 | | 373.4 | | 316.6 |
| Other income | | 1000 NOK | | 5.5 | | 9.3
| | 8.9 | | 8.1 | | 6.4 | | 7.4 | | 7.6 |
Total variable costs | | 1000 NOK | | 1362.5 | | 580.7
| | 665.9 | | 568.0 | | 1390.9 | | 835.9 | | 809.5 |
| Seeds | | 1000 NOK | | 8.7 | | 1.8
| | 4.2 | | 3.3 | | 1.8 | | 11.4 | | 5.4 |
| Fertilizer and lime | | 1000 NOK | | 30.5 | | 17.0
| | 22.6 | | 17.4 | | 27.7 | | 36.9 | | 24.1 |
| Pesticides | | 1000 NOK | | 5.6 | | 1.3
| | 2.1 | | 1.1 | | 2.1 | | 7.9 | | 2.8 |
| Preservatives | | 1000 NOK | | 8.2 | | 5.3
| | 6.5 | | 5.4 | | 6.7 | | 9.3 | | 6.5 |
| Fodder | | 1000 NOK | | 733.8 | | 444.1
| | 482.1 | | 421.8 | | 778.5 | | 533.5 | | 522.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 95.5 | | 42.2
| | 46.3 | | 43.9 | | 74.0 | | 68.4 | | 56.6 |
| Purchase of cattle | | 1000 NOK | | 433.7 | | 38.2
| | 63.0 | | 46.0 | | 451.9 | | 122.0 | | 153.8 |
| Other variable costs | | 1000 NOK | | 46.5 | | 31.0
| | 39.1 | | 29.1 | | 48.4 | | 46.5 | | 37.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 130.7 | | 62.5
| | 75.3 | | 67.7 | | 103.0 | | 125.3 | | 90.0 |
| Machinery and equipment | | 1000 NOK | | 43.3 | | 24.5
| | 35.9 | | 20.6 | | 42.3 | | 53.8 | | 35.1 |
| Tractors | | 1000 NOK | | 20.8 | | 6.4
| | 13.7 | | 8.9 | | 10.6 | | 28.0 | | 15.4 |
| Outbuildings | | 1000 NOK | | 55.9 | | 29.7
| | 34.2 | | 25.3 | | 54.8 | | 37.7 | | 37.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 17.1 | | 7.4
| | 5.2 | | 7.4 | | 13.4 | | 7.4 | | 8.2 |
| Fuel | | 1000 NOK | | 18.0 | | 15.7
| | 19.1 | | 17.4 | | 17.3 | | 27.4 | | 19.8 |
| Rented machinery | | 1000 NOK | | 89.7 | | 116.2
| | 67.6 | | 106.2 | | 84.8 | | 36.5 | | 80.9 |
| Rented farmland | | 1000 NOK | | 39.3 | | 6.7
| | 7.3 | | 7.9 | | 4.8 | | 28.2 | | 15.0 |
| Other fixed costs | | 1000 NOK | | 160.7 | | 92.0
| | 95.6 | | 100.3 | | 135.3 | | 134.3 | | 115.8 |
Total registered costs | | 1000 NOK | | 1938.0 | | 941.9
| | 1019.7 | | 929.7 | | 1857.2 | | 1314.5 | | 1227.3 |
Result before depreciation | | 1000 NOK | | 684.2 | | 492.1
| | 466.6 | | 413.0 | | 639.2 | | 485.6 | | 483.0 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 23.8 | | 11.9
| | 16.3 | | 13.3 | | 20.4 | | 30.0 | | 18.6 |
| Tractors | | 1000 NOK | | 28.7 | | 22.1
| | 24.8 | | 16.7 | | 28.1 | | 35.1 | | 23.5 |
| Outbuildings | | 1000 NOK | | 162.5 | | 92.9
| | 108.0 | | 79.6 | | 125.2 | | 142.7 | | 109.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.7 | | 6.2
| | 5.0 | | 4.6 | | 8.2 | | 2.1 | | 4.8 |
Required return on capital 4.0 % | | 1000 NOK | | 184.0 | | 101.7
| | 124.0 | | 88.5 | | 157.7 | | 173.1 | | 127.2 |
| Net income agriculture | | 1000 NOK | | 462.4 | | 359.0
| | 312.6 | | 298.9 | | 457.3 | | 275.7 | | 326.3 |
+ | Net income forestry | | 1000 NOK | | 0.1 | | -1.0
| | 1.9 | | 0.3 | | 1.4 | | 4.3 | | 1.4 |
+ | Net income other farm-based | | 1000 NOK | | 7.3 | | 13.1
| | 47.2 | | 16.9 | | 92.3 | | 16.1 | | 31.7 |
+ | Net income other off-farm | | 1000 NOK | | 37.3 | | 9.9
| | 15.0 | | 5.0 | | 31.9 | | 53.1 | | 21.1 |
+ | Dividend | | 1000 NOK | | 1.4 | | 1.6
| | 0.8 | | 11.8 | | | | | | 6.1 |
+ | Wage income | | 1000 NOK | | 206.8 | | 231.1
| | 232.6 | | 200.6 | | 177.9 | | 172.7 | | 199.1 |
+ | Pensions/sick pay | | 1000 NOK | | 0.6 | | 6.1
| | 10.2 | | 3.9 | | 17.9 | | 0.3 | | 5.7 |
+ | Family labour investments | | 1000 NOK | | 35.7 | | 10.2
| | 6.7 | | 15.3 | | 7.7 | | 14.7 | | 13.2 |
+ | Interest received | | 1000 NOK | | 5.0 | | 3.3
| | 2.4 | | 8.6 | | 2.0 | | 3.0 | | 5.5 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 139.4 | | 64.8
| | 90.1 | | 55.3 | | 135.5 | | 125.6 | | 92.8 |
= | Total net income | | 1000 NOK | | 617.4 | | 568.5
| | 539.3 | | 506.0 | | 653.1 | | 414.4 | | 517.3 |
Change in own capital (savings) | | 1000 NOK | | 99.8 | | 101.8
| | 34.4 | | 0.7 | | 153.9 | | -94.4 | | 10.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 308.3 | | 210.0
| | 18.2 | | 355.3 | | 6.8 | | 83.8 | | 195.5 |
| Change in working capital | | 1000 NOK | | 137.8 | | 18.7
| | -58.4 | | 26.0 | | 88.7 | | -18.4 | | 13.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 5114.8 | | 2554.0
| | 3095.7 | | 2239.1 | | 4018.5 | | 4739.4 | | 3302.3 |
| Forestry | | 1000 NOK | | 0.1 | | 29.6
| | 44.2 | | 31.8 | | 9.6 | | 49.7 | | 31.5 |
| Other occupations | | 1000 NOK | | 66.4 | | 250.7
| | 203.7 | | 239.4 | | 160.6 | | 77.5 | | 178.8 |
| Farm houses and private | | 1000 NOK | | 885.6 | | 648.5
| | 786.9 | | 707.7 | | 818.5 | | 957.9 | | 765.0 |
| Outstanding claims and cash | | 1000 NOK | | 430.3 | | 263.7
| | 220.4 | | 437.0 | | 216.1 | | 359.7 | | 366.1 |
| Total assets | | 1000 NOK | | 6497.2 | | 3746.5
| | 4350.8 | | 3655.0 | | 5223.3 | | 6184.2 | | 4643.8 |
| Short-term liabilities | | 1000 NOK | | 543.2 | | 472.2
| | 547.3 | | 453.7 | | 567.1 | | 624.1 | | 527.6 |
| Long-term liabilities | | 1000 NOK | | 3803.9 | | 1402.8
| | 1885.1 | | 1285.6 | | 3008.3 | | 3489.4 | | 2214.9 |
| Own capital | | 1000 NOK | | 2150.1 | | 1871.5
| | 1918.4 | | 1915.7 | | 1648.0 | | 2070.6 | | 1901.2 |
|
1)1 decare = 0.1 hectar |