Main table 17h, part 2. Summary of accounts for production of goat milk |
|
Regions | |
Northern Norway | |
All |
| |
| |
|
Size groups | |
decares1) | |
100-200 | |
All | |
100-200 | |
All |
|
Number of holdings | | | | 6 | | 13
| | 13 | | 23 |
Output | | 1000 NOK | | 921.7 | | 955.5
| | 912.5 | | 909.3 |
| Plant products | | 1000 NOK | | 10.7 | | 7.3
| | 10.7 | | 8.0 |
| Livestock products | | 1000 NOK | | 320.8 | | 332.4
| | 326.8 | | 321.2 |
| Production allowances, etc. | | 1000 NOK | | 589.6 | | 611.1
| | 564.8 | | 570.3 |
| Other income | | 1000 NOK | | 0.6 | | 4.6
| | 10.2 | | 9.9 |
Total variable costs | | 1000 NOK | | 198.6 | | 213.4
| | 195.7 | | 201.0 |
| Seeds | | 1000 NOK | | 1.2 | | 1.1
| | 1.3 | | 1.2 |
| Fertilizer and lime | | 1000 NOK | | 19.8 | | 23.1
| | 19.4 | | 20.4 |
| Pesticides | | 1000 NOK | | | | 0.2
| | | | 0.1 |
| Preservatives | | 1000 NOK | | 4.9 | | 3.7
| | 5.7 | | 4.7 |
| Fodder | | 1000 NOK | | 142.1 | | 150.6
| | 135.3 | | 139.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 9.3 | | 10.7
| | 11.6 | | 11.9 |
| Purchase of cattle | | 1000 NOK | | 0.5 | | 2.1
| | 3.0 | | 2.8 |
| Other variable costs | | 1000 NOK | | 20.7 | | 21.9
| | 19.4 | | 20.0 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 119.2 | | 101.6
| | 97.7 | | 89.4 |
| Machinery and equipment | | 1000 NOK | | 30.2 | | 26.5
| | 30.9 | | 28.1 |
| Tractors | | 1000 NOK | | 4.0 | | 8.1
| | 8.7 | | 9.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 32.0 | | 22.3
| | 29.6 | | 24.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.6 | | 2.4
| | 2.7 | | 3.6 |
| Fuel | | 1000 NOK | | 8.7 | | 14.6
| | 15.0 | | 16.3 |
| Rented machinery | | 1000 NOK | | 58.7 | | 62.1
| | 33.8 | | 41.0 |
| Rented farmland and quota | | 1000 NOK | | | | 0.4
| | 2.0 | | 1.4 |
| Other fixed costs | | 1000 NOK | | 81.1 | | 83.6
| | 73.5 | | 75.2 |
Total registered costs | | 1000 NOK | | 533.2 | | 535.1
| | 489.7 | | 490.1 |
Result before depreciation | | 1000 NOK | | 388.5 | | 420.4
| | 422.7 | | 419.2 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 17.0 | | 13.1
| | 18.2 | | 15.4 |
| Tractors | | 1000 NOK | | 5.0 | | 7.7
| | 14.4 | | 13.1 |
| Outbuildings | | 1000 NOK | | 36.6 | | 35.4
| | 34.2 | | 33.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.9 | | 0.5
| | 1.3 | | 1.1 |
Required return on capital 3.0 % | | 1000 NOK | | 27.6 | | 34.5
| | 32.2 | | 33.9 |
| Net income agriculture | | 1000 NOK | | 329.0 | | 363.6
| | 354.6 | | 356.3 |
+ | Net income forestry | | 1000 NOK | | 32.8 | | 15.1
| | 16.5 | | 9.9 |
+ | Net income other farm-based | | 1000 NOK | | 6.9 | | 2.0
| | 44.3 | | 26.0 |
+ | Net income other off-farm | | 1000 NOK | | -0.6 | | 2.0
| | 3.1 | | 3.0 |
+ | Dividend | | 1000 NOK | | | |
| | | | 0.1 |
+ | Wage income | | 1000 NOK | | 253.3 | | 236.7
| | 290.9 | | 243.8 |
+ | Pensions/sick pay | | 1000 NOK | | 76.1 | | 60.0
| | 39.1 | | 36.9 |
+ | Family labour investments | | 1000 NOK | | 3.5 | | 10.9
| | 2.9 | | 6.9 |
+ | Interest received | | 1000 NOK | | 5.0 | | 5.2
| | 12.9 | | 9.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 50.8 | | 77.3
| | 53.2 | | 63.3 |
= | Total net income | | 1000 NOK | | 655.1 | | 618.2
| | 711.3 | | 629.3 |
Change in own capital (savings) | | 1000 NOK | | 152.3 | | 128.0
| | 105.4 | | 119.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 344.8 | | 255.4
| | 644.1 | | 507.9 |
| Change in working capital | | 1000 NOK | | 28.6 | | 216.9
| | 20.4 | | 126.2 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 908.0 | | 1208.0
| | 1054.5 | | 1159.0 |
| Forestry | | 1000 NOK | | 22.4 | | 44.6
| | 26.9 | | 42.9 |
| Other occupations | | 1000 NOK | | 228.9 | | 168.3
| | 281.3 | | 309.8 |
| Farm houses and private | | 1000 NOK | | 621.7 | | 560.9
| | 664.7 | | 584.0 |
| Outstanding claims and cash | | 1000 NOK | | 433.7 | | 388.3
| | 628.6 | | 536.0 |
| Total assets | | 1000 NOK | | 2214.8 | | 2370.2
| | 2656.0 | | 2631.6 |
| Short-term liabilities | | 1000 NOK | | 150.0 | | 185.6
| | 171.2 | | 174.3 |
| Long-term liabilities | | 1000 NOK | | 1050.7 | | 1397.9
| | 995.5 | | 1131.0 |
| Own capital | | 1000 NOK | | 1014.1 | | 786.7
| | 1489.3 | | 1326.4 |
|
1)1 decare = 0.1 hectar |