Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
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Regions | |
East. Norw. | |
Agd./Rog. | |
Western Norway | |
All |
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| |
| |
| |
|
| |
Other | |
Lowl. | |
Other | |
| |
|
| |
| |
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
All | |
300-500 | |
All | |
100-200 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 9 | | 7
| | 6 | | 12 | | 6 | | 22 | | 10 | | 8
| | 9 | | 25 | | 8 | | 51 |
Output | | 1000 NOK | | 1359.7 | | 1858.6
| | 1804.8 | | 1577.8 | | 738.5 | | 1496.0 | | 1216.7 | | 781.0
| | 1131.9 | | 1521.2 | | 2184.2 | | 1420.0 |
| Plant products | | 1000 NOK | | 22.2 | | 27.8
| | 8.5 | | 13.5 | | 1.1 | | 7.6 | | 7.4 | | 5.2
| | 17.9 | | 13.2 | | 24.6 | | 14.5 |
| Livestock products | | 1000 NOK | | 773.6 | | 1353.6
| | 1162.1 | | 968.5 | | 348.4 | | 885.2 | | 700.0 | | 386.2
| | 700.4 | | 915.7 | | 1464.8 | | 867.4 |
| Production allowances, etc. | | 1000 NOK | | 534.3 | | 471.8
| | 623.0 | | 574.8 | | 384.2 | | 562.0 | | 487.9 | | 385.0
| | 409.2 | | 562.1 | | 666.6 | | 517.4 |
| Other income | | 1000 NOK | | 29.6 | | 5.4
| | 11.1 | | 21.0 | | 4.7 | | 41.3 | | 21.5 | | 4.5
| | 4.4 | | 30.1 | | 28.3 | | 20.7 |
Total variable costs | | 1000 NOK | | 455.8 | | 620.7
| | 634.8 | | 531.8 | | 168.2 | | 580.6 | | 422.7 | | 188.3
| | 350.6 | | 531.0 | | 813.6 | | 482.0 |
| Seeds | | 1000 NOK | | 7.8 | | 3.9
| | 3.6 | | 7.4 | | 0.6 | | 3.4 | | 3.0 | | 0.9
| | 3.4 | | 4.6 | | 14.1 | | 5.2 |
| Fertilizer and lime | | 1000 NOK | | 56.7 | | 74.1
| | 57.7 | | 62.0 | | 25.0 | | 77.0 | | 53.8 | | 28.0
| | 47.2 | | 68.6 | | 78.5 | | 59.0 |
| Pesticides | | 1000 NOK | | 1.3 | | 2.5
| | 2.0 | | 3.0 | | 0.1 | | 4.4 | | 2.7 | | 0.1
| | 2.2 | | 2.6 | | 4.9 | | 2.5 |
| Preservatives | | 1000 NOK | | 9.0 | | 15.4
| | 11.8 | | 10.6 | | 9.2 | | 10.0 | | 10.2 | | 8.6
| | 11.3 | | 10.3 | | 12.9 | | 10.6 |
| Fodder | | 1000 NOK | | 211.2 | | 374.5
| | 389.5 | | 306.6 | | 91.4 | | 348.2 | | 252.3 | | 107.1
| | 201.7 | | 315.7 | | 429.6 | | 275.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 35.6 | | 54.9
| | 65.2 | | 54.5 | | 19.9 | | 47.0 | | 37.8 | | 21.2
| | 36.9 | | 48.5 | | 62.2 | | 43.7 |
| Purchase of cattle | | 1000 NOK | | 82.9 | | 56.6
| | 67.5 | | 52.2 | | 5.1 | | 55.6 | | 35.7 | | 4.4
| | 24.5 | | 43.1 | | 154.5 | | 50.4 |
| Other variable costs | | 1000 NOK | | 51.4 | | 38.8
| | 37.4 | | 35.5 | | 16.9 | | 35.1 | | 27.2 | | 18.0
| | 23.4 | | 37.5 | | 57.0 | | 34.7 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 114.0 | | 125.5
| | 130.1 | | 115.0 | | 88.0 | | 92.7 | | 91.0 | | 81.2
| | 88.5 | | 111.2 | | 146.8 | | 106.7 |
| Machinery and equipment | | 1000 NOK | | 25.7 | | 45.0
| | 42.5 | | 40.1 | | 29.2 | | 36.1 | | 40.4 | | 28.1
| | 40.0 | | 33.7 | | 63.4 | | 38.1 |
| Tractors | | 1000 NOK | | 34.0 | | 23.9
| | 9.1 | | 16.3 | | 10.9 | | 15.1 | | 12.2 | | 11.4
| | 19.6 | | 16.6 | | 31.4 | | 18.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 32.8 | | 57.4
| | 74.8 | | 59.1 | | 18.2 | | 33.6 | | 30.0 | | 24.4
| | 31.9 | | 45.3 | | 56.6 | | 40.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.6 | | 45.6
| | 16.5 | | 11.3 | | 1.6 | | 7.2 | | 7.2 | | 2.1
| | 10.0 | | 18.5 | | 14.1 | | 13.4 |
| Fuel | | 1000 NOK | | 35.4 | | 41.1
| | 24.7 | | 26.3 | | 17.4 | | 25.6 | | 22.3 | | 17.1
| | 21.2 | | 26.9 | | 55.6 | | 28.5 |
| Rented machinery | | 1000 NOK | | 65.7 | | 74.5
| | 57.3 | | 36.3 | | 4.4 | | 35.8 | | 22.1 | | 11.5
| | 22.8 | | 45.8 | | 74.9 | | 40.0 |
| Rented farmland and quota | | 1000 NOK | | 26.8 | | 50.9
| | 24.0 | | 24.1 | | 1.1 | | 9.8 | | 8.3 | | 2.1
| | 16.0 | | 19.0 | | 53.8 | | 21.3 |
| Other fixed costs | | 1000 NOK | | 106.5 | | 105.1
| | 122.6 | | 119.4 | | 63.8 | | 90.2 | | 79.0 | | 69.1
| | 81.7 | | 100.3 | | 139.9 | | 97.1 |
Total registered costs | | 1000 NOK | | 904.3 | | 1189.8
| | 1136.4 | | 979.8 | | 402.7 | | 926.8 | | 735.2 | | 435.2
| | 682.2 | | 948.2 | | 1450.2 | | 886.2 |
Result before depreciation | | 1000 NOK | | 455.4 | | 668.9
| | 668.4 | | 598.1 | | 335.7 | | 569.3 | | 481.5 | | 345.8
| | 449.7 | | 573.0 | | 734.0 | | 533.7 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 23.1 | | 20.7
| | 22.2 | | 27.3 | | 12.7 | | 45.5 | | 30.2 | | 11.2
| | 15.7 | | 32.3 | | 43.6 | | 27.4 |
| Tractors | | 1000 NOK | | 19.6 | | 16.6
| | 18.0 | | 23.7 | | 23.8 | | 32.6 | | 28.7 | | 17.9
| | 24.4 | | 26.5 | | 24.3 | | 24.5 |
| Outbuildings | | 1000 NOK | | 44.7 | | 58.3
| | 110.6 | | 74.8 | | 34.0 | | 72.2 | | 53.2 | | 27.5
| | 48.2 | | 70.2 | | 61.9 | | 57.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.6 | | 3.8
| | 3.2 | | 2.3 | | 1.6 | | 3.2 | | 2.3 | | 1.5
| | 1.9 | | 2.8 | | 1.1 | | 2.1 |
Required return on capital 3.0 % | | 1000 NOK | | 54.6 | | 93.2
| | 129.2 | | 91.1 | | 32.5 | | 74.2 | | 59.7 | | 28.1
| | 58.9 | | 80.6 | | 104.4 | | 70.9 |
| Net income agriculture | | 1000 NOK | | 367.4 | | 569.5
| | 514.4 | | 470.0 | | 263.6 | | 415.8 | | 367.1 | | 287.7
| | 359.5 | | 441.0 | | 603.2 | | 422.4 |
+ | Net income forestry | | 1000 NOK | | 7.4 | | 4.6
| | -2.5 | | 0.9 | | 1.5 | | 8.6 | | 4.4 | | 3.4
| | 6.9 | | 4.7 | | -0.5 | | 4.0 |
+ | Net income other farm-based | | 1000 NOK | | 81.3 | | -3.0
| | 27.5 | | 27.0 | | 20.4 | | 25.6 | | 24.7 | | 44.8
| | 20.8 | | 27.6 | | 47.9 | | 32.5 |
+ | Net income other off-farm | | 1000 NOK | | 33.0 | | -2.9
| | 0.3 | | -0.3 | | | | -11.0 | | -4.5 | | -5.9
| | 1.2 | | 9.4 | | -0.6 | | 3.8 |
+ | Dividend | | 1000 NOK | | 1.4 | |
| | | | 0.1 | | | | 0.1 | | | | 0.1
| | 0.3 | | 0.6 | | -0.1 | | 0.3 |
+ | Wage income | | 1000 NOK | | 170.8 | | 258.9
| | 339.8 | | 307.3 | | 237.6 | | 211.4 | | 200.3 | | 250.6
| | 170.5 | | 253.8 | | 202.7 | | 225.6 |
+ | Pensions/sick pay | | 1000 NOK | | 55.5 | | 27.5
| | 50.2 | | 35.9 | | 20.1 | | 6.4 | | 23.1 | | 15.1
| | 49.4 | | 26.1 | | 51.7 | | 32.0 |
+ | Family labour investments | | 1000 NOK | | 23.8 | |
| | | | 1.3 | | | | 5.6 | | 2.5 | |
| | | | 3.5 | | 25.0 | | 5.6 |
+ | Interest received | | 1000 NOK | | 14.0 | | 3.5
| | 6.7 | | 5.5 | | 13.3 | | 8.8 | | 11.8 | | 10.5
| | 6.7 | | 10.3 | | 5.1 | | 10.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 55.5 | | 106.5
| | 95.4 | | 92.1 | | 54.3 | | 54.8 | | 51.7 | | 53.1
| | 59.4 | | 62.1 | | 125.7 | | 69.0 |
= | Total net income | | 1000 NOK | | 699.1 | | 751.7
| | 841.0 | | 755.6 | | 502.3 | | 616.5 | | 577.8 | | 553.2
| | 556.0 | | 714.9 | | 808.6 | | 667.4 |
Change in own capital (savings) | | 1000 NOK | | 145.8 | | 70.8
| | 301.8 | | 154.8 | | 44.7 | | 218.7 | | 149.8 | | 32.0
| | 110.4 | | 166.8 | | 180.4 | | 136.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 649.0 | | 308.2
| | 632.7 | | 322.6 | | 912.5 | | 505.3 | | 678.4 | | 700.5
| | 353.8 | | 596.4 | | 280.9 | | 556.9 |
| Change in working capital | | 1000 NOK | | -75.4 | | -58.5
| | 176.8 | | 36.3 | | 17.0 | | 70.7 | | 34.1 | | 6.8
| | -7.1 | | 51.0 | | -143.9 | | 1.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 1952.9 | | 3086.5
| | 4471.3 | | 3161.7 | | 1076.1 | | 2518.9 | | 2025.8 | | 943.1
| | 1986.7 | | 2760.6 | | 3648.5 | | 2431.5 |
| Forestry | | 1000 NOK | | 87.9 | | 0.1
| | 159.6 | | 87.6 | | 13.7 | | 21.5 | | 20.1 | | 12.9
| | 15.9 | | 68.1 | | 48.7 | | 45.9 |
| Other occupations | | 1000 NOK | | 352.6 | | 382.9
| | 246.2 | | 201.4 | | 216.0 | | 304.6 | | 213.5 | | 215.0
| | 85.3 | | 343.3 | | 361.4 | | 273.8 |
| Farm houses and private | | 1000 NOK | | 611.9 | | 714.3
| | 1245.0 | | 1280.8 | | 1075.7 | | 729.5 | | 759.9 | | 846.8
| | 1050.9 | | 836.8 | | 712.6 | | 841.4 |
| Outstanding claims and cash | | 1000 NOK | | 666.5 | | 532.6
| | 658.5 | | 479.5 | | 796.5 | | 514.2 | | 630.6 | | 640.0
| | 442.7 | | 594.7 | | 539.9 | | 603.2 |
| Total assets | | 1000 NOK | | 3671.7 | | 4716.4
| | 6780.6 | | 5210.9 | | 3178.0 | | 4088.6 | | 3649.8 | | 2657.8
| | 3581.6 | | 4603.5 | | 5311.1 | | 4195.7 |
| Short-term liabilities | | 1000 NOK | | 371.5 | | 627.9
| | 394.3 | | 435.5 | | 104.7 | | 213.6 | | 154.8 | | 131.4
| | 283.1 | | 319.7 | | 593.2 | | 321.7 |
| Long-term liabilities | | 1000 NOK | | 884.1 | | 1892.0
| | 2876.9 | | 2285.3 | | 993.8 | | 1150.0 | | 1084.7 | | 910.0
| | 1056.8 | | 1375.9 | | 2762.7 | | 1437.1 |
| Own capital | | 1000 NOK | | 2416.1 | | 2196.6
| | 3509.5 | | 2490.1 | | 2079.5 | | 2725.0 | | 2410.3 | | 1616.4
| | 2241.6 | | 2908.0 | | 1955.1 | | 2436.9 |
|
1)1 decare = 0.1 hectar |