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 | | | | 6 | | 7
| | 15 | | 8 | | 13 | | 24 |
Output | | 1000 NOK | | 473.6 | | 713.9
| | 617.2 | | 515.2 | | 710.8 | | 638.6 |
| Plant products | | 1000 NOK | | 1.7 | | 7.1
| | 4.7 | | 5.5 | | 5.0 | | 5.1 |
| Livestock products | | 1000 NOK | | 148.5 | | 267.6
| | 212.0 | | 165.8 | | 265.4 | | 224.2 |
| Production allowances, etc. | | 1000 NOK | | 321.2 | | 438.1
| | 398.0 | | 332.6 | | 436.2 | | 401.7 |
| Other income | | 1000 NOK | | 2.1 | | 1.1
| | 2.5 | | 11.3 | | 4.2 | | 7.5 |
Total variable costs | | 1000 NOK | | 107.0 | | 177.7
| | 145.5 | | 113.6 | | 177.8 | | 151.2 |
| Seeds | | 1000 NOK | | 1.0 | | 5.1
| | 3.1 | | 0.8 | | 3.0 | | 2.1 |
| Fertilizer and lime | | 1000 NOK | | 9.1 | | 16.8
| | 12.8 | | 9.8 | | 14.8 | | 12.5 |
| Pesticides | | 1000 NOK | | | | 0.4
| | 0.2 | | 0.5 | | 0.2 | | 0.3 |
| Preservatives | | 1000 NOK | | 2.8 | | 3.2
| | 3.3 | | 3.2 | | 3.1 | | 3.3 |
| Fodder | | 1000 NOK | | 76.7 | | 128.9
| | 103.8 | | 80.0 | | 122.7 | | 104.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 4.1 | | 8.8
| | 6.8 | | 4.8 | | 8.8 | | 7.2 |
| Purchase of cattle | | 1000 NOK | | 0.8 | | 2.1
| | 2.9 | | 0.6 | | 10.6 | | 7.0 |
| Other variable costs | | 1000 NOK | | 12.6 | | 12.6
| | 12.7 | | 13.9 | | 14.7 | | 14.1 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 48.7 | | 60.1
| | 62.1 | | 48.0 | | 61.0 | | 59.9 |
| Machinery and equipment | | 1000 NOK | | 5.2 | | 24.8
| | 17.3 | | 6.9 | | 20.7 | | 16.2 |
| Tractors | | 1000 NOK | | 2.0 | | 8.7
| | 5.8 | | 4.1 | | 7.7 | | 6.4 |
| Outbuildings | | 1000 NOK | | 7.9 | | 18.9
| | 14.6 | | 11.1 | | 19.7 | | 16.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.1 | | 1.3
| | 1.0 | | 2.8 | | 2.5 | | 2.6 |
| Fuel | | 1000 NOK | | 7.9 | | 11.5
| | 10.9 | | 10.2 | | 13.0 | | 12.2 |
| Rented machinery | | 1000 NOK | | 15.7 | | 46.0
| | 38.4 | | 18.4 | | 27.6 | | 28.1 |
| Rented farmland | | 1000 NOK | | 0.4 | | 1.4
| | 1.2 | | 0.3 | | 0.8 | | 0.8 |
| Other fixed costs | | 1000 NOK | | 53.3 | | 61.1
| | 59.6 | | 52.6 | | 56.5 | | 55.7 |
Total registered costs | | 1000 NOK | | 249.2 | | 411.4
| | 356.5 | | 267.8 | | 387.3 | | 350.0 |
Result before depreciation | | 1000 NOK | | 224.4 | | 302.5
| | 260.7 | | 247.4 | | 323.6 | | 288.6 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 3.6 | | 17.5
| | 12.0 | | 7.3 | | 16.5 | | 13.0 |
| Tractors | | 1000 NOK | | 6.8 | | 7.2
| | 7.3 | | 5.1 | | 12.0 | | 9.7 |
| Outbuildings | | 1000 NOK | | 20.2 | | 33.2
| | 28.4 | | 21.8 | | 25.9 | | 24.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 0.8
| | 0.7 | | 1.3 | | 1.4 | | 1.3 |
Required return on capital 4.0 % | | 1000 NOK | | 18.8 | | 38.5
| | 29.6 | | 22.3 | | 35.5 | | 30.2 |
| Net income agriculture | | 1000 NOK | | 193.0 | | 243.8
| | 212.2 | | 212.0 | | 267.7 | | 239.7 |
+ | Net income forestry | | 1000 NOK | | -0.2 | | -0.5
| | -0.5 | | -0.2 | | -0.6 | | -0.6 |
+ | Net income other farm-based | | 1000 NOK | | 7.7 | | -1.2
| | 1.9 | | 2.5 | | 8.7 | | 5.9 |
+ | Net income other off-farm | | 1000 NOK | | 35.6 | | 11.0
| | 22.8 | | 45.3 | | 26.5 | | 31.5 |
+ | Dividend | | 1000 NOK | | | |
| | | | | | 0.4 | | 0.4 |
+ | Wage income | | 1000 NOK | | 237.9 | | 141.1
| | 194.6 | | 221.7 | | 134.9 | | 172.0 |
+ | Pensions/sick pay | | 1000 NOK | | 40.0 | | 66.9
| | 51.9 | | 33.5 | | 36.2 | | 33.7 |
+ | Family labour investments | | 1000 NOK | | 20.3 | |
| | 8.1 | | 15.2 | | 4.5 | | 7.5 |
+ | Interest received | | 1000 NOK | | 1.2 | | 2.5
| | 1.8 | | 4.4 | | 4.0 | | 3.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 25.4 | | 43.8
| | 34.2 | | 30.2 | | 40.3 | | 34.2 |
= | Total net income | | 1000 NOK | | 510.1 | | 419.8
| | 458.6 | | 504.2 | | 441.9 | | 459.8 |
Change in own capital (savings) | | 1000 NOK | | 35.5 | | -18.3
| | 8.3 | | 185.8 | | 68.6 | | 101.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 90.1 | | 246.9
| | 163.6 | | 300.2 | | 501.6 | | 396.1 |
| Change in working capital | | 1000 NOK | | -4.3 | | 29.8
| | 16.5 | | -11.5 | | 54.3 | | 27.7 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 458.4 | | 956.6
| | 728.8 | | 544.7 | | 892.6 | | 750.9 |
| Forestry | | 1000 NOK | | 16.9 | | 21.2
| | 29.1 | | 29.3 | | 28.0 | | 35.5 |
| Other occupations | | 1000 NOK | | 8.0 | | 91.1
| | 54.6 | | 298.6 | | 155.7 | | 195.0 |
| Farm houses and private | | 1000 NOK | | 539.4 | | 470.8
| | 482.7 | | 568.3 | | 528.2 | | 521.6 |
| Outstanding claims and cash | | 1000 NOK | | 138.4 | | 332.7
| | 242.0 | | 333.6 | | 501.8 | | 414.2 |
| Total assets | | 1000 NOK | | 1161.1 | | 1872.4
| | 1537.3 | | 1774.5 | | 2106.3 | | 1917.4 |
| Short-term liabilities | | 1000 NOK | | 78.9 | | 137.5
| | 120.5 | | 74.4 | | 118.3 | | 106.2 |
| Long-term liabilities | | 1000 NOK | | 532.4 | | 1052.7
| | 774.1 | | 656.6 | | 872.8 | | 735.4 |
| Own capital | | 1000 NOK | | 549.8 | | 682.2
| | 642.7 | | 1043.5 | | 1115.3 | | 1075.9 |
|
1)1 decare = 0.1 hectar |