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 | | | | 10 | | 12
| | 8 | | 10 | | 8 | | 30 |
Output | | 1000 NOK | | 3797.6 | | 2164.2
| | 1823.8 | | 2773.0 | | 3713.1 | | 2917.9 |
| Plant products | | 1000 NOK | | 119.3 | | 15.2
| | 20.4 | | 35.4 | | 86.3 | | 53.7 |
| Livestock products | | 1000 NOK | | 3282.1 | | 1679.8
| | 1429.9 | | 2291.9 | | 2966.4 | | 2318.3 |
| Production allowances, etc. | | 1000 NOK | | 392.0 | | 461.6
| | 368.2 | | 427.9 | | 651.1 | | 531.2 |
| Other income | | 1000 NOK | | 4.3 | | 7.6
| | 5.2 | | 17.8 | | 9.3 | | 14.8 |
Total variable costs | | 1000 NOK | | 2052.7 | | 910.3
| | 724.6 | | 1390.4 | | 1916.7 | | 1418.4 |
| Seeds | | 1000 NOK | | 23.8 | | 4.6
| | 5.7 | | 7.8 | | 16.2 | | 10.8 |
| Fertilizer and lime | | 1000 NOK | | 44.2 | | 22.6
| | 25.8 | | 32.7 | | 44.8 | | 37.8 |
| Pesticides | | 1000 NOK | | 7.2 | | 1.3
| | 2.7 | | 3.4 | | 1.9 | | 3.7 |
| Preservatives | | 1000 NOK | | 16.6 | | 7.5
| | 7.1 | | 10.8 | | 7.3 | | 10.3 |
| Fodder | | 1000 NOK | | 1305.9 | | 667.4
| | 504.9 | | 964.6 | | 1186.5 | | 930.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 101.1 | | 60.6
| | 66.8 | | 78.7 | | 61.3 | | 74.7 |
| Purchase of cattle | | 1000 NOK | | 482.6 | | 101.8
| | 61.9 | | 237.2 | | 540.2 | | 292.9 |
| Other variable costs | | 1000 NOK | | 71.4 | | 44.5
| | 49.6 | | 55.3 | | 58.6 | | 57.9 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 155.4 | | 115.3
| | 104.4 | | 136.6 | | 181.0 | | 142.9 |
| Machinery and equipment | | 1000 NOK | | 37.9 | | 48.0
| | 24.6 | | 46.8 | | 47.7 | | 43.9 |
| Tractors | | 1000 NOK | | 18.7 | | 17.4
| | 11.6 | | 19.0 | | 24.5 | | 18.9 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 125.6 | | 48.7
| | 51.0 | | 58.8 | | 85.0 | | 78.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 40.1 | | 4.8
| | 39.6 | | 9.5 | | 4.5 | | 17.3 |
| Fuel | | 1000 NOK | | 26.9 | | 25.9
| | 19.0 | | 26.2 | | 44.9 | | 31.5 |
| Rented machinery | | 1000 NOK | | 142.5 | | 66.8
| | 24.2 | | 67.4 | | 158.3 | | 94.6 |
| Rented farmland and quota | | 1000 NOK | | 26.2 | | 18.2
| | 12.7 | | 12.3 | | 29.0 | | 19.0 |
| Other fixed costs | | 1000 NOK | | 209.0 | | 202.2
| | 151.7 | | 204.7 | | 230.6 | | 202.6 |
Total registered costs | | 1000 NOK | | 2834.9 | | 1457.8
| | 1163.4 | | 1971.8 | | 2722.0 | | 2067.6 |
Result before depreciation | | 1000 NOK | | 962.7 | | 706.4
| | 660.4 | | 801.1 | | 991.1 | | 850.3 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 31.3 | | 22.7
| | 21.0 | | 28.9 | | 29.9 | | 33.0 |
| Tractors | | 1000 NOK | | 20.9 | | 20.4
| | 18.7 | | 27.9 | | 20.5 | | 24.1 |
| Outbuildings | | 1000 NOK | | 171.1 | | 125.9
| | 90.6 | | 139.6 | | 178.6 | | 145.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.0 | | 3.9
| | 3.6 | | 4.5 | | 1.1 | | 3.6 |
Required return on capital 3.0 % | | 1000 NOK | | 188.3 | | 101.5
| | 78.8 | | 127.9 | | 168.0 | | 143.8 |
| Net income agriculture | | 1000 NOK | | 735.5 | | 533.6
| | 526.5 | | 600.2 | | 761.0 | | 643.7 |
+ | Net income forestry | | 1000 NOK | | 0.7 | | 2.8
| | 3.6 | | 18.9 | | 8.1 | | 9.4 |
+ | Net income other farm-based | | 1000 NOK | | 31.3 | | 133.4
| | 155.3 | | 137.3 | | 20.7 | | 98.1 |
+ | Net income other off-farm | | 1000 NOK | | 52.1 | | 36.4
| | 66.0 | | 1.5 | | 94.5 | | 43.3 |
+ | Dividend | | 1000 NOK | | -20.1 | | -54.3
| | -28.8 | | -81.5 | | 24.0 | | -28.0 |
+ | Wage income | | 1000 NOK | | 225.6 | | 329.4
| | 313.4 | | 198.2 | | 256.8 | | 266.7 |
+ | Pensions/sick pay | | 1000 NOK | | 0.2 | | 5.4
| | 2.3 | | 2.9 | | 38.6 | | 16.3 |
+ | Family labour investments | | 1000 NOK | | 4.8 | | 17.7
| | 7.9 | | 17.2 | | 11.3 | | 13.0 |
+ | Interest received | | 1000 NOK | | 9.3 | | 7.2
| | 13.7 | | 5.5 | | 4.5 | | 8.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 243.3 | | 119.4
| | 72.3 | | 147.3 | | 291.9 | | 184.6 |
= | Total net income | | 1000 NOK | | 796.1 | | 892.3
| | 987.5 | | 752.9 | | 927.6 | | 886.0 |
Change in own capital (savings) | | 1000 NOK | | -69.1 | | 95.2
| | 109.3 | | 83.9 | | 49.8 | | 84.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 260.6 | | 392.9
| | 667.2 | | 706.6 | | -199.3 | | 415.9 |
| Change in working capital | | 1000 NOK | | -153.7 | | -88.2
| | -150.7 | | -74.1 | | -368.2 | | -164.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 6223.6 | | 3493.3
| | 2746.1 | | 4254.5 | | 5611.6 | | 4839.3 |
| Forestry | | 1000 NOK | | 1.2 | | 32.5
| | 26.2 | | 40.6 | | 60.7 | | 37.0 |
| Other occupations | | 1000 NOK | | 150.0 | | 944.0
| | 573.3 | | 703.6 | | 1027.4 | | 668.0 |
| Farm houses and private | | 1000 NOK | | 997.2 | | 852.0
| | 759.9 | | 746.5 | | 1192.2 | | 869.2 |
| Outstanding claims and cash | | 1000 NOK | | 719.5 | | 606.0
| | 830.6 | | 662.4 | | 600.3 | | 710.0 |
| Total assets | | 1000 NOK | | 8091.5 | | 5927.7
| | 4936.2 | | 6407.6 | | 8492.2 | | 7123.5 |
| Short-term liabilities | | 1000 NOK | | 1163.8 | | 763.7
| | 452.0 | | 843.4 | | 1578.4 | | 965.3 |
| Long-term liabilities | | 1000 NOK | | 4799.7 | | 2385.8
| | 1419.8 | | 2936.8 | | 5397.4 | | 3643.0 |
| Own capital | | 1000 NOK | | 2127.9 | | 2778.2
| | 3064.3 | | 2627.4 | | 1516.4 | | 2515.1 |
|
1)1 decare = 0.1 hectar |