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 | | | | 7 | | 14
| | 11 | | 21 |
Output | | 1000 NOK | | 1207.9 | | 1346.4
| | 1213.4 | | 1316.2 |
| Plant products | | 1000 NOK | | 4.4 | | 8.1
| | 4.2 | | 8.4 |
| Livestock products | | 1000 NOK | | 491.1 | | 519.6
| | 497.7 | | 502.7 |
| Production allowances, etc. | | 1000 NOK | | 707.2 | | 814.0
| | 698.5 | | 793.7 |
| Other income | | 1000 NOK | | 5.1 | | 4.6
| | 13.0 | | 11.4 |
Total variable costs | | 1000 NOK | | 263.0 | | 308.1
| | 262.7 | | 297.1 |
| Seeds | | 1000 NOK | | 1.2 | | 1.6
| | 1.4 | | 1.6 |
| Fertilizer and lime | | 1000 NOK | | 21.6 | | 27.6
| | 22.0 | | 25.5 |
| Pesticides | | 1000 NOK | | 0.2 | | 0.2
| | 0.1 | | 0.1 |
| Preservatives | | 1000 NOK | | 3.9 | | 3.8
| | 4.5 | | 4.1 |
| Fodder | | 1000 NOK | | 184.7 | | 214.7
| | 186.7 | | 208.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 17.0 | | 17.0
| | 16.9 | | 17.8 |
| Purchase of cattle | | 1000 NOK | | 3.0 | | 7.4
| | 3.1 | | 5.7 |
| Other variable costs | | 1000 NOK | | 31.2 | | 35.8
| | 27.9 | | 33.5 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 175.7 | | 194.1
| | 142.1 | | 154.6 |
| Machinery and equipment | | 1000 NOK | | 28.2 | | 32.9
| | 28.3 | | 35.0 |
| Tractors | | 1000 NOK | | 12.0 | | 16.9
| | 12.1 | | 15.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 47.7 | | 53.2
| | 42.4 | | 46.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.1 | | 3.5
| | 2.4 | | 8.7 |
| Fuel | | 1000 NOK | | 21.0 | | 26.3
| | 24.5 | | 27.3 |
| Rented machinery | | 1000 NOK | | 150.0 | | 141.1
| | 98.6 | | 98.5 |
| Rented farmland and quota | | 1000 NOK | | | | 2.9
| | 5.8 | | 6.0 |
| Other fixed costs | | 1000 NOK | | 112.3 | | 116.7
| | 98.0 | | 102.7 |
Total registered costs | | 1000 NOK | | 812.0 | | 895.7
| | 716.8 | | 791.5 |
Result before depreciation | | 1000 NOK | | 395.9 | | 450.6
| | 496.6 | | 524.7 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 29.8 | | 25.8
| | 25.6 | | 25.4 |
| Tractors | | 1000 NOK | | 4.7 | | 7.3
| | 15.8 | | 15.1 |
| Outbuildings | | 1000 NOK | | 44.8 | | 64.8
| | 40.2 | | 65.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.0 | | 0.5
| | 0.9 | | 0.9 |
Required return on capital 3.0 % | | 1000 NOK | | 38.1 | | 52.7
| | 38.7 | | 55.5 |
| Net income agriculture | | 1000 NOK | | 315.6 | | 352.3
| | 414.1 | | 418.1 |
+ | Net income forestry | | 1000 NOK | | 1.6 | | -0.1
| | 2.7 | | 4.9 |
+ | Net income other farm-based | | 1000 NOK | | 49.9 | | 67.6
| | 66.1 | | 69.6 |
+ | Net income other off-farm | | 1000 NOK | | 63.1 | | 44.6
| | 41.1 | | 33.1 |
+ | Dividend | | 1000 NOK | | | | 0.9
| | 0.8 | | 8.0 |
+ | Wage income | | 1000 NOK | | 212.4 | | 238.1
| | 192.2 | | 210.1 |
+ | Pensions/sick pay | | 1000 NOK | | 120.1 | | 75.6
| | 76.4 | | 50.4 |
+ | Family labour investments | | 1000 NOK | | 4.8 | | 11.8
| | 9.3 | | 12.0 |
+ | Interest received | | 1000 NOK | | 5.1 | | 4.7
| | 10.2 | | 8.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 75.8 | | 106.8
| | 72.0 | | 96.1 |
= | Total net income | | 1000 NOK | | 696.6 | | 688.6
| | 741.0 | | 718.2 |
Change in own capital (savings) | | 1000 NOK | | 78.9 | | 68.5
| | 135.9 | | 105.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 383.7 | | 128.1
| | 586.3 | | 404.6 |
| Change in working capital | | 1000 NOK | | -7.4 | | -157.2
| | 48.8 | | -86.8 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1315.2 | | 1799.8
| | 1332.0 | | 1872.9 |
| Forestry | | 1000 NOK | | 22.9 | | 36.1
| | 23.6 | | 41.2 |
| Other occupations | | 1000 NOK | | 261.2 | | 225.3
| | 244.3 | | 381.2 |
| Farm houses and private | | 1000 NOK | | 527.6 | | 585.8
| | 819.9 | | 755.0 |
| Outstanding claims and cash | | 1000 NOK | | 506.4 | | 493.7
| | 715.9 | | 609.6 |
| Total assets | | 1000 NOK | | 2633.4 | | 3140.7
| | 3135.6 | | 3659.9 |
| Short-term liabilities | | 1000 NOK | | 198.5 | | 444.7
| | 217.5 | | 376.6 |
| Long-term liabilities | | 1000 NOK | | 1497.5 | | 1849.7
| | 1457.4 | | 1752.1 |
| Own capital | | 1000 NOK | | 937.4 | | 846.3
| | 1460.7 | | 1531.2 |
|
1)1 decare = 0.1 hectar |