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
| | 11 | | 22 |
Output | | 1000 NOK | | 1000.5 | | 1079.6
| | 920.8 | | 1048.5 |
| Plant products | | 1000 NOK | | 0.9 | | 1.1
| | 3.2 | | 2.7 |
| Livestock products | | 1000 NOK | | 352.1 | | 394.5
| | 328.2 | | 399.0 |
| Production allowances, etc. | | 1000 NOK | | 646.8 | | 681.6
| | 586.5 | | 639.2 |
| Other income | | 1000 NOK | | 0.6 | | 2.4
| | 2.9 | | 7.6 |
Total variable costs | | 1000 NOK | | 250.6 | | 264.2
| | 214.1 | | 248.8 |
| Seeds | | 1000 NOK | | 8.0 | | 5.0
| | 4.9 | | 3.5 |
| Fertilizer and lime | | 1000 NOK | | 19.8 | | 23.0
| | 18.5 | | 21.1 |
| Pesticides | | 1000 NOK | | 0.4 | | 0.2
| | 0.4 | | 0.3 |
| Preservatives | | 1000 NOK | | 4.9 | | 3.8
| | 4.0 | | 4.6 |
| Fodder | | 1000 NOK | | 191.4 | | 200.7
| | 160.5 | | 185.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 11.8 | | 12.8
| | 10.4 | | 13.6 |
| Purchase of cattle | | 1000 NOK | | 0.9 | | 0.6
| | 2.3 | | 2.5 |
| Other variable costs | | 1000 NOK | | 13.3 | | 18.1
| | 13.0 | | 17.6 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 127.3 | | 129.7
| | 101.7 | | 108.4 |
| Machinery and equipment | | 1000 NOK | | 28.7 | | 28.8
| | 27.2 | | 28.2 |
| Tractors | | 1000 NOK | | 9.6 | | 13.3
| | 8.9 | | 13.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 18.7 | | 28.3
| | 21.5 | | 28.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.0 | | 1.7
| | 2.4 | | 5.0 |
| Fuel | | 1000 NOK | | 10.8 | | 14.8
| | 14.9 | | 18.1 |
| Rented machinery | | 1000 NOK | | 90.1 | | 79.8
| | 51.5 | | 53.2 |
| Rented farmland and quota | | 1000 NOK | | 0.1 | | 2.5
| | 1.1 | | 3.1 |
| Other fixed costs | | 1000 NOK | | 87.6 | | 95.6
| | 76.8 | | 83.5 |
Total registered costs | | 1000 NOK | | 624.4 | | 658.5
| | 520.3 | | 590.2 |
Result before depreciation | | 1000 NOK | | 376.0 | | 421.1
| | 400.5 | | 458.3 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 18.7 | | 17.7
| | 15.0 | | 18.9 |
| Tractors | | 1000 NOK | | 5.0 | | 8.2
| | 15.0 | | 15.5 |
| Outbuildings | | 1000 NOK | | 39.3 | | 51.7
| | 30.5 | | 52.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.9 | | 0.5
| | 1.1 | | 1.1 |
Required return on capital 3.0 % | | 1000 NOK | | 28.2 | | 43.1
| | 26.2 | | 42.9 |
| Net income agriculture | | 1000 NOK | | 312.0 | | 342.9
| | 339.0 | | 370.1 |
+ | Net income forestry | | 1000 NOK | | 4.1 | | 1.3
| | 8.3 | | 3.6 |
+ | Net income other farm-based | | 1000 NOK | | 21.7 | | 5.6
| | 19.0 | | 12.5 |
+ | Net income other off-farm | | 1000 NOK | | 0.2 | | 16.1
| | 1.6 | | 25.0 |
+ | Dividend | | 1000 NOK | | 0.6 | | 0.3
| | 1.1 | | 1.1 |
+ | Wage income | | 1000 NOK | | 276.4 | | 277.4
| | 250.7 | | 243.2 |
+ | Pensions/sick pay | | 1000 NOK | | 78.5 | | 64.4
| | 42.8 | | 44.5 |
+ | Family labour investments | | 1000 NOK | | 0.9 | | 0.4
| | 2.6 | | 11.6 |
+ | Interest received | | 1000 NOK | | 5.0 | | 4.0
| | 11.2 | | 8.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 53.3 | | 85.7
| | 59.6 | | 80.1 |
= | Total net income | | 1000 NOK | | 646.0 | | 626.8
| | 616.9 | | 640.3 |
Change in own capital (savings) | | 1000 NOK | | 56.6 | | 20.9
| | 78.9 | | 38.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 466.4 | | 242.9
| | 999.8 | | 578.7 |
| Change in working capital | | 1000 NOK | | -19.7 | | -37.4
| | -19.9 | | -79.9 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 973.2 | | 1432.8
| | 895.3 | | 1524.2 |
| Forestry | | 1000 NOK | | 30.8 | | 43.1
| | 29.8 | | 45.0 |
| Other occupations | | 1000 NOK | | 230.6 | | 195.2
| | 330.1 | | 339.3 |
| Farm houses and private | | 1000 NOK | | 640.6 | | 563.1
| | 641.5 | | 632.2 |
| Outstanding claims and cash | | 1000 NOK | | 557.1 | | 423.6
| | 915.2 | | 687.1 |
| Total assets | | 1000 NOK | | 2432.3 | | 2657.8
| | 2811.9 | | 3227.9 |
| Short-term liabilities | | 1000 NOK | | 159.1 | | 240.4
| | 131.7 | | 263.4 |
| Long-term liabilities | | 1000 NOK | | 1202.5 | | 1696.2
| | 1212.7 | | 1605.3 |
| Own capital | | 1000 NOK | | 1070.7 | | 721.1
| | 1467.5 | | 1359.3 |
|
1)1 decare = 0.1 hectar |