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 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 9 | | 13
| | 8 | | 11 | | 8 | | 30 |
Output | | 1000 NOK | | 3795.8 | | 1982.8
| | 1737.7 | | 2943.4 | | 3218.9 | | 2761.9 |
| Plant products | | 1000 NOK | | 73.3 | | 12.2
| | 14.0 | | 28.9 | | 71.0 | | 34.1 |
| Livestock products | | 1000 NOK | | 3322.7 | | 1537.7
| | 1386.4 | | 2474.3 | | 2531.0 | | 2206.4 |
| Production allowances, etc. | | 1000 NOK | | 387.6 | | 412.6
| | 334.8 | | 429.5 | | 600.2 | | 500.0 |
| Other income | | 1000 NOK | | 12.1 | | 20.3
| | 2.5 | | 10.7 | | 16.7 | | 21.3 |
Total variable costs | | 1000 NOK | | 2009.7 | | 898.9
| | 743.7 | | 1466.6 | | 1838.0 | | 1384.3 |
| Seeds | | 1000 NOK | | 13.3 | | 2.9
| | 3.7 | | 7.5 | | 11.1 | | 7.6 |
| Fertilizer and lime | | 1000 NOK | | 34.0 | | 29.8
| | 22.7 | | 32.8 | | 47.9 | | 39.3 |
| Pesticides | | 1000 NOK | | 4.2 | | 1.3
| | 1.1 | | 4.8 | | 3.0 | | 3.0 |
| Preservatives | | 1000 NOK | | 13.1 | | 12.5
| | 8.3 | | 10.6 | | 11.3 | | 10.6 |
| Fodder | | 1000 NOK | | 1296.1 | | 668.1
| | 542.0 | | 1034.8 | | 1067.6 | | 908.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 109.2 | | 56.7
| | 65.4 | | 93.6 | | 72.9 | | 76.3 |
| Purchase of cattle | | 1000 NOK | | 483.7 | | 87.7
| | 67.0 | | 224.0 | | 569.7 | | 288.4 |
| Other variable costs | | 1000 NOK | | 56.2 | | 39.9
| | 33.4 | | 58.5 | | 54.5 | | 51.0 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 164.2 | | 98.9
| | 86.7 | | 171.3 | | 138.2 | | 135.2 |
| Machinery and equipment | | 1000 NOK | | 34.9 | | 37.7
| | 25.1 | | 40.0 | | 54.2 | | 44.3 |
| Tractors | | 1000 NOK | | 5.9 | | 10.1
| | 5.1 | | 9.9 | | 18.9 | | 13.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 110.7 | | 35.5
| | 44.4 | | 67.5 | | 83.8 | | 63.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 16.5 | | 3.6
| | 8.9 | | 0.6 | | 3.7 | | 6.1 |
| Fuel | | 1000 NOK | | 16.1 | | 26.1
| | 18.4 | | 23.0 | | 39.2 | | 29.0 |
| Rented machinery | | 1000 NOK | | 124.0 | | 64.8
| | 26.7 | | 82.8 | | 102.0 | | 81.3 |
| Rented farmland and quota | | 1000 NOK | | 37.4 | | 17.4
| | 12.6 | | 18.2 | | 43.2 | | 22.7 |
| Other fixed costs | | 1000 NOK | | 176.0 | | 177.8
| | 131.3 | | 206.0 | | 189.7 | | 176.3 |
Total registered costs | | 1000 NOK | | 2695.4 | | 1370.9
| | 1102.9 | | 2086.0 | | 2510.9 | | 1956.1 |
Result before depreciation | | 1000 NOK | | 1100.4 | | 612.0
| | 634.8 | | 857.3 | | 708.0 | | 805.8 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 40.2 | | 20.9
| | 19.9 | | 30.6 | | 32.9 | | 33.7 |
| Tractors | | 1000 NOK | | 20.5 | | 21.2
| | 21.3 | | 30.3 | | 16.6 | | 24.2 |
| Outbuildings | | 1000 NOK | | 183.6 | | 114.1
| | 84.6 | | 155.8 | | 148.4 | | 140.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.1 | | 5.4
| | 3.8 | | 5.3 | | 4.0 | | 4.2 |
Required return on capital 3.0 % | | 1000 NOK | | 185.6 | | 97.7
| | 73.4 | | 137.4 | | 165.6 | | 137.2 |
| Net income agriculture | | 1000 NOK | | 852.0 | | 450.4
| | 505.2 | | 635.4 | | 506.2 | | 603.0 |
+ | Net income forestry | | 1000 NOK | | 0.3 | | 2.7
| | 2.1 | | 2.8 | | -1.7 | | 1.2 |
+ | Net income other farm-based | | 1000 NOK | | 33.1 | | 187.8
| | 256.7 | | 76.0 | | 30.0 | | 110.6 |
+ | Net income other off-farm | | 1000 NOK | | 54.7 | | 0.9
| | 62.0 | | | | 37.3 | | 26.6 |
+ | Dividend | | 1000 NOK | | 12.8 | | 18.3
| | 0.7 | | 27.1 | | 6.2 | | 11.8 |
+ | Wage income | | 1000 NOK | | 215.6 | | 299.1
| | 282.9 | | 191.3 | | 268.4 | | 249.6 |
+ | Pensions/sick pay | | 1000 NOK | | 4.9 | | 4.1
| | 17.6 | | 2.7 | | 37.0 | | 17.5 |
+ | Family labour investments | | 1000 NOK | | 11.0 | | 9.3
| | 3.8 | | 9.0 | | 28.1 | | 13.1 |
+ | Interest received | | 1000 NOK | | 7.4 | | 11.1
| | 18.3 | | 7.7 | | 3.1 | | 10.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 251.9 | | 119.6
| | 73.6 | | 159.5 | | 259.5 | | 179.8 |
= | Total net income | | 1000 NOK | | 939.9 | | 864.1
| | 1075.8 | | 792.4 | | 655.1 | | 863.7 |
Change in own capital (savings) | | 1000 NOK | | 97.5 | | 294.9
| | 318.7 | | 215.9 | | 33.9 | | 246.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 569.1 | | 244.0
| | 599.1 | | 722.8 | | 188.0 | | 477.9 |
| Change in working capital | | 1000 NOK | | 15.8 | | -116.7
| | 10.7 | | -196.4 | | 450.4 | | 68.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 6311.3 | | 3360.7
| | 2507.1 | | 4682.7 | | 5715.8 | | 4682.2 |
| Forestry | | 1000 NOK | | 8.6 | | 33.8
| | 27.3 | | 26.7 | | 58.2 | | 34.8 |
| Other occupations | | 1000 NOK | | 123.4 | | 837.4
| | 568.8 | | 617.9 | | 343.8 | | 616.3 |
| Farm houses and private | | 1000 NOK | | 919.1 | | 825.9
| | 735.2 | | 813.6 | | 825.8 | | 811.7 |
| Outstanding claims and cash | | 1000 NOK | | 652.6 | | 451.0
| | 618.5 | | 664.1 | | 452.7 | | 611.2 |
| Total assets | | 1000 NOK | | 8014.9 | | 5508.7
| | 4456.9 | | 6805.0 | | 7396.3 | | 6756.0 |
| Short-term liabilities | | 1000 NOK | | 810.2 | | 639.4
| | 301.9 | | 805.1 | | 930.7 | | 760.0 |
| Long-term liabilities | | 1000 NOK | | 4935.1 | | 2175.4
| | 1295.4 | | 3157.5 | | 5174.2 | | 3516.4 |
| Own capital | | 1000 NOK | | 2269.7 | | 2693.9
| | 2859.7 | | 2842.4 | | 1291.3 | | 2479.7 |
|
1)1 decare = 0.1 hectar |