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 | |
100-200 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 10 | | 6
| | 13 | | 7 | | 9 | | 11 | | 30 |
Output | | 1000 NOK | | 4204.8 | | 1777.6
| | 2019.6 | | 1931.2 | | 2724.6 | | 3744.4 | | 3085.2 |
| Plant products | | 1000 NOK | | 101.5 | | 3.1
| | 10.4 | | 4.0 | | 18.2 | | 51.5 | | 44.3 |
| Livestock products | | 1000 NOK | | 3664.6 | | 1329.6
| | 1514.0 | | 1495.4 | | 2235.6 | | 3036.9 | | 2476.7 |
| Production allowances, etc. | | 1000 NOK | | 425.8 | | 442.2
| | 487.7 | | 429.5 | | 459.3 | | 620.1 | | 544.0 |
| Other income | | 1000 NOK | | 13.0 | | 2.7
| | 7.6 | | 2.3 | | 11.4 | | 35.9 | | 20.2 |
Total variable costs | | 1000 NOK | | 2256.6 | | 797.3
| | 896.9 | | 870.9 | | 1331.1 | | 2026.5 | | 1567.2 |
| Seeds | | 1000 NOK | | 23.0 | | 4.4
| | 5.5 | | 4.7 | | 8.2 | | 15.4 | | 15.6 |
| Fertilizer and lime | | 1000 NOK | | 64.7 | | 26.8
| | 39.1 | | 28.8 | | 50.5 | | 61.9 | | 50.6 |
| Pesticides | | 1000 NOK | | 4.7 | | 0.9
| | 2.4 | | 0.9 | | 3.5 | | 3.1 | | 3.0 |
| Preservatives | | 1000 NOK | | 12.7 | | 6.5
| | 8.2 | | 6.5 | | 5.7 | | 11.4 | | 9.9 |
| Fodder | | 1000 NOK | | 1409.5 | | 553.2
| | 624.8 | | 617.8 | | 828.3 | | 1258.7 | | 984.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 106.7 | | 58.5
| | 66.7 | | 67.3 | | 74.2 | | 89.8 | | 82.7 |
| Purchase of cattle | | 1000 NOK | | 570.5 | | 103.5
| | 99.4 | | 102.4 | | 320.5 | | 510.0 | | 360.3 |
| Other variable costs | | 1000 NOK | | 64.8 | | 43.3
| | 50.7 | | 42.6 | | 40.2 | | 76.3 | | 60.4 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 166.0 | | 85.2
| | 97.0 | | 95.9 | | 115.0 | | 202.0 | | 146.9 |
| Machinery and equipment | | 1000 NOK | | 40.1 | | 24.3
| | 41.6 | | 27.1 | | 42.7 | | 46.2 | | 45.2 |
| Tractors | | 1000 NOK | | 14.8 | | 28.4
| | 29.8 | | 26.2 | | 26.0 | | 26.6 | | 26.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 109.6 | | 41.8
| | 47.7 | | 46.1 | | 53.9 | | 72.8 | | 74.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 17.8 | | 33.8
| | 21.3 | | 31.7 | | 16.5 | | 7.5 | | 16.6 |
| Fuel | | 1000 NOK | | 28.2 | | 23.5
| | 29.1 | | 22.8 | | 29.8 | | 43.3 | | 34.7 |
| Rented machinery | | 1000 NOK | | 167.7 | | 28.8
| | 28.7 | | 34.9 | | 67.6 | | 123.6 | | 103.1 |
| Rented farmland and quota | | 1000 NOK | | 52.0 | | 9.1
| | 18.8 | | 13.1 | | 8.2 | | 55.9 | | 31.4 |
| Other fixed costs | | 1000 NOK | | 209.2 | | 161.6
| | 184.2 | | 156.7 | | 191.5 | | 214.9 | | 195.7 |
Total registered costs | | 1000 NOK | | 3062.0 | | 1233.8
| | 1394.9 | | 1325.4 | | 1882.3 | | 2819.4 | | 2241.6 |
Result before depreciation | | 1000 NOK | | 1142.8 | | 543.9
| | 624.7 | | 605.8 | | 842.3 | | 925.1 | | 843.6 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 33.8 | | 15.7
| | 22.0 | | 18.6 | | 29.6 | | 38.7 | | 30.5 |
| Tractors | | 1000 NOK | | 23.6 | | 22.6
| | 23.4 | | 23.8 | | 30.8 | | 28.4 | | 27.0 |
| Outbuildings | | 1000 NOK | | 203.0 | | 67.0
| | 78.1 | | 66.2 | | 93.9 | | 193.6 | | 139.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.0 | | 1.9
| | 4.5 | | 2.4 | | 6.2 | | 2.3 | | 3.5 |
Required return on capital 3.0 % | | 1000 NOK | | 194.0 | | 61.1
| | 75.1 | | 63.4 | | 95.6 | | 167.7 | | 132.1 |
| Net income agriculture | | 1000 NOK | | 878.5 | | 436.7
| | 496.7 | | 494.9 | | 681.9 | | 662.2 | | 643.3 |
+ | Net income forestry | | 1000 NOK | | 0.5 | | 2.1
| | 6.2 | | 1.8 | | 49.3 | | 19.1 | | 22.2 |
+ | Net income other farm-based | | 1000 NOK | | 41.2 | | 15.2
| | 26.1 | | 53.3 | | 16.5 | | 28.9 | | 29.3 |
+ | Net income other off-farm | | 1000 NOK | | 47.2 | |
| | 20.6 | | 67.4 | | | | 80.5 | | 45.2 |
+ | Dividend | | 1000 NOK | | 5.8 | | 104.4
| | 49.8 | | 90.3 | | 34.6 | | 6.0 | | 34.0 |
+ | Wage income | | 1000 NOK | | 258.6 | | 396.4
| | 390.6 | | 370.6 | | 272.8 | | 257.7 | | 306.5 |
+ | Pensions/sick pay | | 1000 NOK | | 4.7 | | 22.4
| | 13.5 | | 19.2 | | 3.7 | | 28.8 | | 16.1 |
+ | Family labour investments | | 1000 NOK | | 14.5 | |
| | 1.6 | | | | 2.3 | | 33.2 | | 12.9 |
+ | Interest received | | 1000 NOK | | 23.9 | | 21.5
| | 13.4 | | 28.3 | | 6.5 | | 15.4 | | 15.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 297.0 | | 53.2
| | 57.1 | | 45.7 | | 87.1 | | 310.4 | | 187.0 |
= | Total net income | | 1000 NOK | | 977.8 | | 945.5
| | 961.4 | | 1080.0 | | 980.4 | | 821.4 | | 937.8 |
Change in own capital (savings) | | 1000 NOK | | 39.8 | | 172.6
| | 118.1 | | 222.7 | | 136.6 | | -48.8 | | 78.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 340.9 | | 1225.4
| | 863.7 | | 1437.9 | | 752.9 | | -111.3 | | 535.5 |
| Change in working capital | | 1000 NOK | | -12.2 | | -72.2
| | -82.3 | | -51.6 | | -157.9 | | 180.7 | | -13.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 6744.8 | | 1977.1
| | 2498.4 | | 2070.6 | | 3223.9 | | 5839.8 | | 4509.4 |
| Forestry | | 1000 NOK | | 2.5 | | 46.0
| | 41.2 | | 39.4 | | 73.4 | | 40.9 | | 46.5 |
| Other occupations | | 1000 NOK | | 280.0 | | 992.2
| | 736.9 | | 964.1 | | 677.6 | | 669.2 | | 679.8 |
| Farm houses and private | | 1000 NOK | | 1117.4 | | 848.4
| | 1033.0 | | 873.6 | | 721.7 | | 1486.4 | | 1032.5 |
| Outstanding claims and cash | | 1000 NOK | | 807.5 | | 875.0
| | 806.3 | | 1097.4 | | 888.6 | | 429.8 | | 761.0 |
| Total assets | | 1000 NOK | | 8952.2 | | 4738.7
| | 5115.8 | | 5045.1 | | 5585.2 | | 8466.1 | | 7029.2 |
| Short-term liabilities | | 1000 NOK | | 1284.6 | | 285.1
| | 486.1 | | 328.7 | | 738.7 | | 1264.0 | | 917.2 |
| Long-term liabilities | | 1000 NOK | | 5393.1 | | 1134.8
| | 1122.9 | | 975.8 | | 1352.7 | | 5556.4 | | 3365.4 |
| Own capital | | 1000 NOK | | 2274.5 | | 3318.8
| | 3506.8 | | 3740.5 | | 3493.8 | | 1645.7 | | 2746.6 |
|
1)1 decare = 0.1 hectar |