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 | |
300-500 | |
All | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 7 | | 7
| | 6 | | 12 | | 8 | | 17 | | 7 | | 21
| | 13 | | 45 |
Output | | 1000 NOK | | 1936.8 | | 1934.1
| | 1730.3 | | 2108.2 | | 1766.9 | | 1532.1 | | 1225.5 | | 1723.5
| | 2649.7 | | 1826.9 |
| Plant products | | 1000 NOK | | 41.1 | | 14.9
| | 10.5 | | 34.1 | | 8.0 | | 6.9 | | 7.8 | | 15.7
| | 41.9 | | 21.7 |
| Livestock products | | 1000 NOK | | 1044.5 | | 1325.4
| | 1040.3 | | 1285.6 | | 1045.8 | | 897.6 | | 682.6 | | 1018.4
| | 1691.5 | | 1096.9 |
| Production allowances, etc. | | 1000 NOK | | 787.6 | | 562.0
| | 655.5 | | 741.9 | | 679.5 | | 604.1 | | 517.5 | | 661.6
| | 846.1 | | 671.0 |
| Other income | | 1000 NOK | | 63.5 | | 31.8
| | 23.9 | | 46.5 | | 33.7 | | 23.5 | | 17.6 | | 27.8
| | 70.2 | | 37.3 |
Total variable costs | | 1000 NOK | | 591.5 | | 588.7
| | 646.9 | | 796.3 | | 638.6 | | 550.9 | | 347.9 | | 595.0
| | 981.3 | | 629.9 |
| Seeds | | 1000 NOK | | 6.8 | | 5.1
| | 8.3 | | 10.6 | | 7.3 | | 5.8 | | 2.7 | | 6.2
| | 12.5 | | 7.0 |
| Fertilizer and lime | | 1000 NOK | | 65.5 | | 74.9
| | 57.3 | | 78.1 | | 83.9 | | 71.6 | | 53.2 | | 73.5
| | 103.9 | | 73.9 |
| Pesticides | | 1000 NOK | | 3.3 | | 1.7
| | 2.6 | | 6.3 | | 1.9 | | 1.8 | | 2.2 | | 1.9
| | 6.7 | | 3.2 |
| Preservatives | | 1000 NOK | | 6.0 | | 16.0
| | 7.9 | | 6.7 | | 8.3 | | 9.1 | | 12.4 | | 10.4
| | 8.8 | | 9.7 |
| Fodder | | 1000 NOK | | 317.2 | | 380.7
| | 377.7 | | 503.5 | | 420.3 | | 348.9 | | 211.6 | | 370.8
| | 607.9 | | 390.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 57.0 | | 60.6
| | 73.4 | | 80.2 | | 54.7 | | 50.2 | | 34.5 | | 58.2
| | 91.4 | | 61.1 |
| Purchase of cattle | | 1000 NOK | | 73.3 | | 16.6
| | 65.2 | | 52.2 | | 33.0 | | 35.1 | | 12.5 | | 33.2
| | 82.1 | | 41.2 |
| Other variable costs | | 1000 NOK | | 62.4 | | 33.1
| | 54.6 | | 58.9 | | 29.3 | | 28.3 | | 18.8 | | 40.7
| | 67.9 | | 43.7 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 212.2 | | 167.4
| | 111.1 | | 141.6 | | 137.5 | | 129.2 | | 115.3 | | 128.3
| | 233.0 | | 154.0 |
| Machinery and equipment | | 1000 NOK | | 43.7 | | 37.9
| | 53.5 | | 49.3 | | 48.1 | | 43.2 | | 43.4 | | 48.7
| | 48.7 | | 44.9 |
| Tractors | | 1000 NOK | | 24.9 | | 13.3
| | 21.7 | | 28.8 | | 20.2 | | 21.6 | | 18.7 | | 22.4
| | 31.4 | | 23.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 68.7 | | 42.8
| | 54.6 | | 59.2 | | 60.6 | | 53.8 | | 31.2 | | 55.9
| | 75.6 | | 55.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 14.8 | | 10.8
| | 7.6 | | 19.4 | | 21.2 | | 12.4 | | 4.5 | | 12.7
| | 23.1 | | 13.9 |
| Fuel | | 1000 NOK | | 50.9 | | 24.4
| | 32.8 | | 43.9 | | 39.7 | | 31.5 | | 23.8 | | 38.0
| | 55.3 | | 38.5 |
| Rented machinery | | 1000 NOK | | 54.4 | | 104.0
| | 79.3 | | 111.8 | | 26.7 | | 29.2 | | 29.8 | | 44.8
| | 137.7 | | 65.6 |
| Rented farmland and quota | | 1000 NOK | | 37.1 | | 78.3
| | 64.5 | | 62.6 | | 11.7 | | 9.4 | | 18.2 | | 34.4
| | 73.9 | | 40.4 |
| Other fixed costs | | 1000 NOK | | 137.9 | | 111.4
| | 126.4 | | 128.6 | | 107.9 | | 96.5 | | 91.4 | | 117.8
| | 140.4 | | 115.6 |
Total registered costs | | 1000 NOK | | 1235.9 | | 1179.0
| | 1198.3 | | 1441.6 | | 1112.3 | | 977.7 | | 724.4 | | 1098.0
| | 1800.4 | | 1181.7 |
Result before depreciation | | 1000 NOK | | 700.8 | | 755.2
| | 532.0 | | 666.5 | | 654.6 | | 554.4 | | 501.1 | | 625.5
| | 849.3 | | 645.2 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 47.2 | | 28.3
| | 28.0 | | 32.4 | | 60.1 | | 45.0 | | 19.3 | | 48.8
| | 49.1 | | 41.1 |
| Tractors | | 1000 NOK | | 43.3 | | 13.6
| | 31.9 | | 24.4 | | 42.8 | | 36.5 | | 30.2 | | 37.6
| | 29.6 | | 31.3 |
| Outbuildings | | 1000 NOK | | 54.4 | | 89.2
| | 74.9 | | 92.2 | | 97.4 | | 66.0 | | 58.8 | | 81.1
| | 89.1 | | 73.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.4 | | 5.0
| | 0.6 | | 2.3 | | 2.6 | | 2.0 | | 0.7 | | 2.1
| | 3.6 | | 2.2 |
Required return on capital 3.0 % | | 1000 NOK | | 74.6 | | 104.4
| | 89.6 | | 115.1 | | 93.3 | | 75.8 | | 73.8 | | 92.4
| | 125.5 | | 92.3 |
| Net income agriculture | | 1000 NOK | | 555.5 | | 619.0
| | 396.5 | | 515.2 | | 451.6 | | 404.8 | | 392.1 | | 455.9
| | 677.9 | | 496.8 |
+ | Net income forestry | | 1000 NOK | | -4.8 | | 3.0
| | 5.4 | | 5.2 | | -5.0 | | -0.7 | | 4.0 | | -2.7
| | 2.2 | | 0.5 |
+ | Net income other farm-based | | 1000 NOK | | 98.4 | | 12.6
| | 28.7 | | 43.3 | | 23.5 | | 35.2 | | 43.5 | | 39.8
| | 60.6 | | 46.3 |
+ | Net income other off-farm | | 1000 NOK | | 65.4 | | 12.8
| | | | 0.2 | | 19.8 | | 16.9 | | 2.1 | | 29.5
| | 15.5 | | 18.6 |
+ | Dividend | | 1000 NOK | | 5.5 | | 1.3
| | 4.5 | | 3.3 | | 10.0 | | 6.6 | | 3.7 | | 6.0
| | 3.4 | | 4.5 |
+ | Wage income | | 1000 NOK | | 218.0 | | 418.7
| | 313.7 | | 287.6 | | 172.2 | | 211.8 | | 327.6 | | 258.4
| | 233.7 | | 259.4 |
+ | Pensions/sick pay | | 1000 NOK | | 79.7 | | 25.9
| | 11.8 | | 27.6 | | 21.3 | | 16.6 | | 15.1 | | 20.3
| | 58.3 | | 34.1 |
+ | Family labour investments | | 1000 NOK | | 13.3 | | 0.3
| | | | | | | | | | | | 5.0
| | 3.4 | | 3.3 |
+ | Interest received | | 1000 NOK | | 17.7 | | 8.4
| | 16.8 | | 12.8 | | 6.8 | | 9.2 | | 8.7 | | 16.8
| | 6.6 | | 12.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 80.1 | | 81.2
| | 99.4 | | 97.2 | | 56.2 | | 49.7 | | 37.1 | | 79.9
| | 103.1 | | 75.7 |
= | Total net income | | 1000 NOK | | 968.6 | | 1020.7
| | 678.0 | | 798.1 | | 644.0 | | 650.8 | | 759.9 | | 749.1
| | 958.5 | | 800.6 |
Change in own capital (savings) | | 1000 NOK | | 146.2 | | 133.3
| | -32.5 | | -62.3 | | 279.7 | | 166.8 | | 82.8 | | 176.8
| | -12.5 | | 99.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 682.7 | | 774.8
| | 217.8 | | 405.8 | | 487.6 | | 728.7 | | 860.5 | | 653.4
| | 515.7 | | 682.8 |
| Change in working capital | | 1000 NOK | | -182.7 | | 56.4
| | -32.6 | | 30.6 | | -82.5 | | -65.2 | | -40.4 | | 15.9
| | -103.9 | | -32.0 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 2540.0 | | 3425.6
| | 3000.8 | | 3853.2 | | 3119.9 | | 2523.6 | | 2405.2 | | 3170.6
| | 4214.9 | | 3118.0 |
| Forestry | | 1000 NOK | | 122.8 | |
| | 100.0 | | 91.5 | | 23.1 | | 105.7 | | 218.1 | | 90.4
| | 70.5 | | 100.2 |
| Other occupations | | 1000 NOK | | 501.8 | | 512.4
| | 90.3 | | 230.1 | | 620.6 | | 438.2 | | 347.8 | | 466.1
| | 442.7 | | 407.7 |
| Farm houses and private | | 1000 NOK | | 724.7 | | 798.8
| | 1792.9 | | 1386.5 | | 577.7 | | 645.3 | | 953.8 | | 932.2
| | 851.3 | | 867.5 |
| Outstanding claims and cash | | 1000 NOK | | 828.1 | | 902.7
| | 587.9 | | 648.6 | | 625.0 | | 760.3 | | 764.5 | | 768.9
| | 772.0 | | 798.5 |
| Total assets | | 1000 NOK | | 4717.3 | | 5639.5
| | 5572.0 | | 6209.9 | | 4966.3 | | 4473.0 | | 4689.3 | | 5428.0
| | 6351.6 | | 5291.9 |
| Short-term liabilities | | 1000 NOK | | 616.2 | | 484.0
| | 621.5 | | 569.0 | | 464.4 | | 298.4 | | 147.6 | | 464.7
| | 665.5 | | 445.4 |
| Long-term liabilities | | 1000 NOK | | 1403.5 | | 2114.2
| | 2739.6 | | 2710.7 | | 1288.1 | | 1122.5 | | 856.6 | | 1914.9
| | 2699.7 | | 1837.8 |
| Own capital | | 1000 NOK | | 2697.6 | | 3041.3
| | 2210.8 | | 2930.3 | | 3213.9 | | 3052.1 | | 3685.2 | | 3048.5
| | 2986.4 | | 3008.6 |
|
1)1 decare = 0.1 hectar |