Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | |
East. Norw. | |
Agd./Rog. | |
Western Norway | |
All |
| |
| |
| |
| |
|
| |
Other | |
Lowl. | |
Other | |
| |
|
| |
| |
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
All | |
All | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 7 | | 7
| | 11 | | 22 | | 11 | | 5 | | 8 | | 22
| | 11 | | 48 |
Output | | 1000 NOK | | 1606.3 | | 1878.8
| | 1781.7 | | 1523.7 | | 1272.8 | | 876.8 | | 1080.5 | | 1593.2
| | 2220.9 | | 1533.4 |
| Plant products | | 1000 NOK | | 27.6 | | 14.2
| | 15.5 | | 8.9 | | 5.8 | | 9.0 | | 7.6 | | 11.3
| | 21.2 | | 12.3 |
| Livestock products | | 1000 NOK | | 874.4 | | 1356.3
| | 1111.6 | | 896.4 | | 732.4 | | 453.8 | | 631.3 | | 943.1
| | 1480.6 | | 934.2 |
| Production allowances, etc. | | 1000 NOK | | 661.2 | | 504.3
| | 628.0 | | 599.1 | | 520.2 | | 401.4 | | 438.5 | | 613.4
| | 693.1 | | 566.9 |
| Other income | | 1000 NOK | | 43.1 | | 3.9
| | 26.6 | | 19.4 | | 14.3 | | 12.7 | | 3.1 | | 25.4
| | 26.1 | | 20.0 |
Total variable costs | | 1000 NOK | | 512.8 | | 645.5
| | 670.5 | | 563.8 | | 423.4 | | 250.7 | | 301.2 | | 578.5
| | 795.4 | | 528.5 |
| Seeds | | 1000 NOK | | 5.9 | | 7.8
| | 7.0 | | 3.9 | | 2.9 | | 1.1 | | 2.4 | | 6.4
| | 8.3 | | 5.4 |
| Fertilizer and lime | | 1000 NOK | | 50.5 | | 64.1
| | 63.8 | | 52.2 | | 38.8 | | 24.1 | | 23.4 | | 52.7
| | 80.8 | | 49.8 |
| Pesticides | | 1000 NOK | | 1.9 | | 1.5
| | 1.4 | | 2.3 | | 1.8 | | 0.3 | | 1.0 | | 2.1
| | 2.1 | | 1.6 |
| Preservatives | | 1000 NOK | | 5.7 | | 14.2
| | 7.1 | | 10.1 | | 9.7 | | 8.6 | | 9.1 | | 9.1
| | 11.2 | | 9.3 |
| Fodder | | 1000 NOK | | 260.9 | | 414.2
| | 402.4 | | 347.3 | | 263.3 | | 166.4 | | 178.7 | | 354.7
| | 470.0 | | 320.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 45.1 | | 63.2
| | 59.6 | | 46.1 | | 39.0 | | 27.6 | | 36.8 | | 47.7
| | 71.1 | | 47.9 |
| Purchase of cattle | | 1000 NOK | | 91.3 | | 41.2
| | 92.1 | | 68.6 | | 43.2 | | 6.3 | | 29.3 | | 69.7
| | 103.0 | | 61.1 |
| Other variable costs | | 1000 NOK | | 51.5 | | 39.1
| | 37.1 | | 33.3 | | 24.6 | | 16.2 | | 20.5 | | 36.1
| | 49.0 | | 33.1 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 144.5 | | 136.0
| | 124.7 | | 108.2 | | 97.9 | | 62.8 | | 111.8 | | 124.5
| | 145.2 | | 117.4 |
| Machinery and equipment | | 1000 NOK | | 37.3 | | 32.4
| | 45.3 | | 39.5 | | 33.1 | | 21.6 | | 26.1 | | 39.0
| | 49.3 | | 36.1 |
| Tractors | | 1000 NOK | | 36.2 | | 26.0
| | 25.3 | | 22.5 | | 18.2 | | 11.1 | | 14.6 | | 27.0
| | 35.6 | | 24.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 59.3 | | 36.8
| | 60.1 | | 41.6 | | 35.6 | | 23.8 | | 33.7 | | 56.0
| | 50.6 | | 45.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 32.4 | | 6.0
| | 10.7 | | 11.1 | | 9.8 | | 3.4 | | 7.6 | | 8.7
| | 30.2 | | 12.6 |
| Fuel | | 1000 NOK | | 43.6 | | 32.7
| | 34.2 | | 36.2 | | 25.5 | | 16.4 | | 17.4 | | 35.9
| | 45.5 | | 31.8 |
| Rented machinery | | 1000 NOK | | 55.3 | | 74.4
| | 59.3 | | 38.3 | | 27.1 | | 18.3 | | 24.8 | | 47.9
| | 74.2 | | 45.0 |
| Rented farmland and quota | | 1000 NOK | | 34.6 | | 64.5
| | 38.6 | | 18.2 | | 11.9 | | 1.9 | | 11.9 | | 23.6
| | 68.8 | | 29.0 |
| Other fixed costs | | 1000 NOK | | 124.9 | | 115.0
| | 141.4 | | 102.7 | | 91.9 | | 74.1 | | 87.9 | | 113.4
| | 151.9 | | 111.8 |
Total registered costs | | 1000 NOK | | 1081.0 | | 1169.3
| | 1210.2 | | 982.2 | | 774.3 | | 483.9 | | 637.0 | | 1054.5
| | 1446.8 | | 981.8 |
Result before depreciation | | 1000 NOK | | 525.3 | | 709.5
| | 571.5 | | 541.6 | | 498.5 | | 392.9 | | 443.5 | | 538.7
| | 774.1 | | 551.7 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 30.6 | | 21.6
| | 32.3 | | 48.3 | | 34.0 | | 8.9 | | 17.9 | | 39.3
| | 41.7 | | 31.8 |
| Tractors | | 1000 NOK | | 31.3 | | 13.0
| | 23.5 | | 40.4 | | 32.0 | | 15.9 | | 21.7 | | 34.5
| | 26.7 | | 27.4 |
| Outbuildings | | 1000 NOK | | 53.7 | | 58.8
| | 83.2 | | 80.7 | | 59.1 | | 26.5 | | 48.8 | | 73.8
| | 78.3 | | 63.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.5 | | 3.8
| | 2.1 | | 2.7 | | 2.2 | | 1.2 | | 2.3 | | 2.5
| | 1.6 | | 2.1 |
Required return on capital 3.0 % | | 1000 NOK | | 65.5 | | 91.8
| | 104.1 | | 79.6 | | 64.3 | | 28.1 | | 60.2 | | 81.7
| | 116.6 | | 77.7 |
| Net income agriculture | | 1000 NOK | | 409.2 | | 612.3
| | 430.4 | | 369.4 | | 371.1 | | 340.6 | | 352.7 | | 388.6
| | 625.9 | | 427.0 |
+ | Net income forestry | | 1000 NOK | | 8.9 | | 0.9
| | 4.1 | | 7.9 | | 5.1 | | 7.8 | | 1.0 | | 6.4
| | 3.1 | | 4.6 |
+ | Net income other farm-based | | 1000 NOK | | 75.0 | | -2.2
| | 47.3 | | 28.0 | | 27.8 | | 62.8 | | 16.0 | | 28.9
| | 50.5 | | 35.6 |
+ | Net income other off-farm | | 1000 NOK | | 58.6 | | 24.4
| | 2.1 | | 45.6 | | 23.9 | | | | 3.1 | | 48.3
| | 0.8 | | 22.8 |
+ | Dividend | | 1000 NOK | | 5.7 | | 0.2
| | 1.9 | | 2.2 | | 2.0 | | 1.0 | | 2.0 | | 3.0
| | 1.5 | | 2.2 |
+ | Wage income | | 1000 NOK | | 233.6 | | 310.7
| | 356.4 | | 209.1 | | 229.0 | | 275.1 | | 334.5 | | 270.8
| | 229.0 | | 267.9 |
+ | Pensions/sick pay | | 1000 NOK | | 29.7 | | 18.8
| | 23.9 | | 23.5 | | 13.1 | | | | 5.6 | | 23.7
| | 29.5 | | 18.6 |
+ | Family labour investments | | 1000 NOK | | 18.0 | |
| | 10.9 | | 5.9 | | 3.0 | | 7.3 | | | | 10.2
| | 4.5 | | 6.5 |
+ | Interest received | | 1000 NOK | | 9.7 | | 6.2
| | 7.9 | | 4.6 | | 8.5 | | 5.9 | | 5.6 | | 8.7
| | 6.3 | | 8.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 65.5 | | 92.0
| | 94.9 | | 58.2 | | 46.7 | | 42.8 | | 60.4 | | 66.9
| | 93.6 | | 66.6 |
= | Total net income | | 1000 NOK | | 782.7 | | 879.2
| | 789.9 | | 637.9 | | 636.7 | | 657.6 | | 660.2 | | 721.7
| | 857.3 | | 727.2 |
Change in own capital (savings) | | 1000 NOK | | 74.9 | | 152.0
| | 143.6 | | 77.4 | | 132.9 | | 108.6 | | 71.2 | | 113.2
| | 210.3 | | 129.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 633.7 | | 362.6
| | 312.1 | | 524.4 | | 688.3 | | 539.3 | | 304.8 | | 598.8
| | 475.2 | | 567.0 |
| Change in working capital | | 1000 NOK | | -29.6 | | 48.9
| | -6.8 | | 19.2 | | 10.4 | | -8.3 | | -24.2 | | -4.3
| | 55.0 | | 5.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 2226.4 | | 3032.3
| | 3613.6 | | 2807.0 | | 2242.8 | | 942.2 | | 2140.5 | | 2840.6
| | 3900.3 | | 2671.4 |
| Forestry | | 1000 NOK | | 103.6 | | 0.1
| | 92.0 | | 19.1 | | 18.2 | | 11.4 | | 17.7 | | 57.4
| | 65.3 | | 45.7 |
| Other occupations | | 1000 NOK | | 403.7 | | 369.7
| | 222.7 | | 377.4 | | 273.5 | | 255.0 | | 112.4 | | 373.0
| | 398.9 | | 310.0 |
| Farm houses and private | | 1000 NOK | | 599.5 | | 681.3
| | 1392.4 | | 575.5 | | 788.3 | | 616.9 | | 1545.0 | | 852.2
| | 651.0 | | 873.5 |
| Outstanding claims and cash | | 1000 NOK | | 626.9 | | 561.0
| | 452.8 | | 523.9 | | 634.0 | | 434.9 | | 422.0 | | 631.1
| | 515.9 | | 598.1 |
| Total assets | | 1000 NOK | | 3960.0 | | 4644.4
| | 5773.5 | | 4303.0 | | 3956.9 | | 2260.4 | | 4237.5 | | 4754.3
| | 5531.3 | | 4498.8 |
| Short-term liabilities | | 1000 NOK | | 415.0 | | 573.6
| | 449.7 | | 254.8 | | 181.8 | | 168.2 | | 293.3 | | 362.0
| | 422.1 | | 331.4 |
| Long-term liabilities | | 1000 NOK | | 1083.5 | | 1722.3
| | 2584.5 | | 1528.2 | | 1237.0 | | 775.8 | | 1350.7 | | 1528.3
| | 2514.4 | | 1583.5 |
| Own capital | | 1000 NOK | | 2461.5 | | 2348.5
| | 2739.3 | | 2520.1 | | 2538.1 | | 1316.3 | | 2593.5 | | 2864.0
| | 2594.8 | | 2583.9 |
|
1)1 decare = 0.1 hectar |