Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | |
East. Norw. | |
Agd./Rog. | |
Western Norway | |
All |
| |
| |
| |
| |
|
| |
Other | |
Other | |
| |
|
| |
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
All | |
100-200 | |
200-300 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 4 | | 8
| | 6 | | 8 | | 20 | | 10 | | 11 | | 14
| | 39 |
Output | | 1000 NOK | | 1408.0 | | 1086.5
| | 571.2 | | 760.2 | | 745.4 | | 620.6 | | 795.1 | | 1170.5
| | 919.4 |
| Plant products | | 1000 NOK | | 19.1 | | 3.3
| | 11.4 | | 4.4 | | 7.1 | | 12.3 | | 3.5 | | 11.2
| | 9.1 |
| Livestock products | | 1000 NOK | | 983.5 | | 678.9
| | 276.6 | | 408.8 | | 392.7 | | 316.4 | | 447.1 | | 710.6
| | 533.7 |
| Production allowances, etc. | | 1000 NOK | | 405.4 | | 398.0
| | 267.2 | | 342.3 | | 336.5 | | 281.2 | | 339.7 | | 439.3
| | 368.8 |
| Other income | | 1000 NOK | | | | 6.3
| | 16.0 | | 4.7 | | 9.1 | | 10.6 | | 4.7 | | 9.3
| | 7.8 |
Total variable costs | | 1000 NOK | | 525.3 | | 387.8
| | 181.6 | | 220.7 | | 226.7 | | 188.4 | | 247.4 | | 379.8
| | 299.1 |
| Seeds | | 1000 NOK | | 6.2 | | 4.7
| | 2.5 | | 2.9 | | 3.4 | | 3.0 | | 2.5 | | 4.1
| | 3.9 |
| Fertilizer and lime | | 1000 NOK | | 87.1 | | 47.9
| | 18.2 | | 24.2 | | 23.3 | | 21.1 | | 28.8 | | 45.4
| | 36.6 |
| Pesticides | | 1000 NOK | | 0.6 | | 0.9
| | 1.1 | | 2.0 | | 1.5 | | 0.8 | | 1.7 | | 1.3
| | 1.2 |
| Preservatives | | 1000 NOK | | 18.3 | | 9.0
| | 6.4 | | 8.0 | | 7.3 | | 6.4 | | 7.5 | | 12.8
| | 8.6 |
| Fodder | | 1000 NOK | | 268.9 | | 237.0
| | 112.3 | | 122.3 | | 134.7 | | 118.7 | | 139.9 | | 232.7
| | 174.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 43.7 | | 41.2
| | 22.4 | | 28.2 | | 25.0 | | 21.4 | | 29.9 | | 39.0
| | 31.4 |
| Purchase of cattle | | 1000 NOK | | 67.1 | | 23.7
| | 2.9 | | 11.6 | | 11.5 | | 2.0 | | 14.8 | | 18.3
| | 19.9 |
| Other variable costs | | 1000 NOK | | 33.4 | | 23.4
| | 15.8 | | 21.6 | | 19.9 | | 15.2 | | 22.1 | | 26.2
| | 23.2 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | |
| Hired labour | | 1000 NOK | | 92.9 | | 83.2
| | 58.1 | | 74.8 | | 80.2 | | 56.0 | | 69.4 | | 103.0
| | 79.1 |
| Machinery and equipment | | 1000 NOK | | 57.7 | | 19.5
| | 18.7 | | 26.7 | | 23.1 | | 15.2 | | 26.6 | | 27.4
| | 25.4 |
| Tractors | | 1000 NOK | | 5.0 | | 7.6
| | 8.3 | | 10.8 | | 11.4 | | 6.4 | | 10.9 | | 17.2
| | 11.3 |
| Outbuildings | | 1000 NOK | | 45.8 | | 47.3
| | 9.3 | | 26.7 | | 25.9 | | 17.6 | | 23.8 | | 43.9
| | 32.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.3 | | 10.5
| | 5.1 | | 8.8 | | 6.5 | | 3.7 | | 8.0 | | 8.9
| | 6.7 |
| Fuel | | 1000 NOK | | 23.9 | | 14.3
| | 17.9 | | 16.3 | | 18.7 | | 15.6 | | 15.8 | | 20.9
| | 18.8 |
| Rented machinery | | 1000 NOK | | 17.6 | | 23.6
| | 17.4 | | 12.6 | | 15.3 | | 13.6 | | 12.3 | | 22.7
| | 17.2 |
| Rented farmland | | 1000 NOK | | 54.2 | | 19.0
| | 3.4 | | 5.0 | | 5.5 | | 3.7 | | 4.2 | | 18.5
| | 14.0 |
| Other fixed costs | | 1000 NOK | | 95.7 | | 80.7
| | 52.9 | | 58.1 | | 59.7 | | 53.9 | | 62.1 | | 86.4
| | 71.9 |
Total registered costs | | 1000 NOK | | 924.4 | | 693.6
| | 372.8 | | 460.4 | | 473.0 | | 374.1 | | 480.5 | | 728.8
| | 575.9 |
Result before depreciation | | 1000 NOK | | 483.6 | | 392.8
| | 198.4 | | 299.8 | | 272.4 | | 246.4 | | 314.6 | | 441.7
| | 343.5 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 15.4 | | 12.0
| | 12.8 | | 15.0 | | 19.3 | | 10.3 | | 15.6 | | 25.0
| | 17.9 |
| Tractors | | 1000 NOK | | 13.5 | | 13.1
| | 15.0 | | 17.9 | | 22.0 | | 15.4 | | 15.5 | | 25.0
| | 19.0 |
| Outbuildings | | 1000 NOK | | 44.5 | | 38.1
| | 23.2 | | 29.2 | | 29.6 | | 20.9 | | 33.6 | | 42.1
| | 33.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.4 | | 3.5
| | 4.0 | | 1.4 | | 2.6 | | 2.7 | | 1.5 | | 4.1
| | 2.8 |
Required return on capital 4.0 % | | 1000 NOK | | 104.4 | | 67.8
| | 37.8 | | 47.1 | | 51.6 | | 31.3 | | 52.5 | | 83.7
| | 61.9 |
| Net income agriculture | | 1000 NOK | | 404.8 | | 326.1
| | 143.3 | | 236.3 | | 198.9 | | 197.1 | | 248.5 | | 345.4
| | 270.0 |
+ | Net income forestry | | 1000 NOK | | 0.9 | | 9.0
| | -0.4 | | 0.9 | | -0.5 | | 5.2 | | 1.8 | | -1.1
| | 1.5 |
+ | Net income other farm-based | | 1000 NOK | | -2.4 | | 24.0
| | 28.1 | | 55.7 | | 32.3 | | 41.7 | | 41.5 | | 17.2
| | 28.3 |
+ | Net income other off-farm | | 1000 NOK | | 7.8 | |
| | | | 13.3 | | 10.6 | | -3.1 | | 9.6 | | 27.1
| | 9.9 |
+ | Dividend | | 1000 NOK | | 26.3 | | 10.6
| | | | -3.5 | | -0.8 | | | | -2.6 | | 14.0
| | 4.3 |
+ | Wage income | | 1000 NOK | | 215.3 | | 223.0
| | 280.2 | | 164.0 | | 166.2 | | 242.0 | | 155.4 | | 158.8
| | 175.2 |
+ | Pensions/sick pay | | 1000 NOK | | 0.1 | |
| | 3.0 | | 40.0 | | 30.7 | | 2.0 | | 34.9 | | 8.0
| | 18.7 |
+ | Family labour investments | | 1000 NOK | | | | 7.8
| | | | 8.5 | | 5.6 | | | | 7.4 | | 10.3
| | 6.9 |
+ | Interest received | | 1000 NOK | | 2.0 | | 5.2
| | 3.0 | | 3.5 | | 6.1 | | 6.3 | | 4.5 | | 7.0
| | 6.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 76.1 | | 53.3
| | 33.4 | | 28.6 | | 28.2 | | 28.1 | | 43.7 | | 35.6
| | 38.4 |
= | Total net income | | 1000 NOK | | 578.6 | | 552.5
| | 423.9 | | 490.1 | | 421.1 | | 463.1 | | 457.3 | | 551.1
| | 483.0 |
Change in own capital (savings) | | 1000 NOK | | -81.7 | | 55.1
| | -7.9 | | 86.1 | | 50.0 | | 17.0 | | 52.9 | | 59.1
| | 38.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 347.7 | | 328.5
| | 229.3 | | 300.5 | | 401.3 | | 356.8 | | 260.3 | | 465.1
| | 376.3 |
| Change in working capital | | 1000 NOK | | 621.3 | | -20.7
| | -26.6 | | 19.5 | | -43.4 | | -24.5 | | 23.5 | | -197.7
| | -20.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | |
| Agriculture | | 1000 NOK | | 2623.1 | | 1686.9
| | 942.6 | | 1171.8 | | 1287.7 | | 772.3 | | 1311.5 | | 2157.0
| | 1570.1 |
| Forestry | | 1000 NOK | | | | 51.6
| | 11.5 | | 17.0 | | 13.2 | | 13.6 | | 14.8 | | 51.5
| | 26.7 |
| Other occupations | | 1000 NOK | | 401.4 | | 133.1
| | 52.3 | | 101.0 | | 145.2 | | 95.6 | | 74.3 | | 280.4
| | 168.2 |
| Farm houses and private | | 1000 NOK | | 730.8 | | 919.8
| | 453.0 | | 577.6 | | 534.2 | | 436.5 | | 1027.1 | | 683.1
| | 676.4 |
| Outstanding claims and cash | | 1000 NOK | | 362.7 | | 395.1
| | 298.4 | | 324.0 | | 465.3 | | 416.0 | | 304.7 | | 549.8
| | 476.8 |
| Total assets | | 1000 NOK | | 4118.0 | | 3186.5
| | 1757.8 | | 2191.4 | | 2445.6 | | 1733.9 | | 2732.4 | | 3721.8
| | 2918.2 |
| Short-term liabilities | | 1000 NOK | | 424.9 | | 233.5
| | 164.1 | | 126.2 | | 178.6 | | 161.9 | | 137.9 | | 364.9
| | 272.0 |
| Long-term liabilities | | 1000 NOK | | 2066.2 | | 1175.8
| | 584.1 | | 656.4 | | 584.0 | | 489.8 | | 953.0 | | 799.8
| | 842.3 |
| Own capital | | 1000 NOK | | 1626.9 | | 1777.2
| | 1009.5 | | 1408.9 | | 1683.0 | | 1082.2 | | 1641.5 | | 2557.1
| | 1803.9 |
|
1)1 decare = 0.1 hectar |