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 | |
200-300 | |
All | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 10 | | 6
| | 12 | | 9 | | 12 | | 29 |
Output | | 1000 NOK | | 4152.4 | | 1927.6
| | 2062.2 | | 2420.2 | | 3940.6 | | 3180.5 |
| Plant products | | 1000 NOK | | 45.7 | | 47.9
| | 37.9 | | 46.6 | | 45.8 | | 41.4 |
| Livestock products | | 1000 NOK | | 3609.7 | | 1348.7
| | 1478.1 | | 1905.6 | | 3197.4 | | 2524.8 |
| Production allowances, etc. | | 1000 NOK | | 487.5 | | 516.3
| | 537.0 | | 458.2 | | 662.7 | | 596.2 |
| Other income | | 1000 NOK | | 9.5 | | 14.7
| | 9.2 | | 9.8 | | 34.7 | | 18.2 |
Total variable costs | | 1000 NOK | | 2382.7 | | 730.8
| | 863.1 | | 1160.4 | | 2101.3 | | 1627.5 |
| Seeds | | 1000 NOK | | 34.1 | | 11.6
| | 8.7 | | 11.6 | | 23.9 | | 18.4 |
| Fertilizer and lime | | 1000 NOK | | 66.6 | | 50.3
| | 42.1 | | 49.0 | | 50.9 | | 54.4 |
| Pesticides | | 1000 NOK | | 3.8 | | 2.2
| | 1.7 | | 2.1 | | 2.6 | | 2.7 |
| Preservatives | | 1000 NOK | | 18.5 | | 9.3
| | 8.7 | | 11.8 | | 10.6 | | 11.9 |
| Fodder | | 1000 NOK | | 1489.3 | | 482.2
| | 620.1 | | 670.7 | | 1455.5 | | 1077.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 110.1 | | 61.3
| | 65.7 | | 68.1 | | 110.7 | | 90.5 |
| Purchase of cattle | | 1000 NOK | | 592.4 | | 76.0
| | 72.2 | | 313.1 | | 364.8 | | 311.5 |
| Other variable costs | | 1000 NOK | | 67.9 | | 37.8
| | 43.8 | | 33.9 | | 82.2 | | 60.3 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 179.7 | | 126.0
| | 119.2 | | 142.1 | | 190.4 | | 153.6 |
| Machinery and equipment | | 1000 NOK | | 44.2 | | 50.1
| | 44.4 | | 44.6 | | 58.5 | | 50.2 |
| Tractors | | 1000 NOK | | 15.7 | | 25.2
| | 22.9 | | 19.4 | | 23.5 | | 19.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 121.4 | | 49.0
| | 59.7 | | 51.3 | | 73.2 | | 81.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 24.8 | | 7.2
| | 10.6 | | 10.2 | | 21.2 | | 15.4 |
| Fuel | | 1000 NOK | | 39.4 | | 28.8
| | 31.0 | | 24.8 | | 56.2 | | 42.3 |
| Rented machinery | | 1000 NOK | | 191.8 | | 18.0
| | 28.8 | | 45.5 | | 182.3 | | 125.4 |
| Rented farmland and quota | | 1000 NOK | | 52.1 | | 9.7
| | 19.3 | | 6.4 | | 57.4 | | 34.6 |
| Other fixed costs | | 1000 NOK | | 221.7 | | 224.9
| | 201.5 | | 200.1 | | 216.4 | | 209.7 |
Total registered costs | | 1000 NOK | | 3273.4 | | 1269.7
| | 1400.6 | | 1704.9 | | 2980.3 | | 2359.2 |
Result before depreciation | | 1000 NOK | | 878.9 | | 657.9
| | 661.6 | | 715.3 | | 960.3 | | 821.3 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 33.2 | | 32.2
| | 28.5 | | 29.3 | | 43.5 | | 33.6 |
| Tractors | | 1000 NOK | | 27.4 | | 30.5
| | 25.0 | | 29.5 | | 28.5 | | 26.6 |
| Outbuildings | | 1000 NOK | | 214.8 | | 73.0
| | 78.1 | | 102.1 | | 201.3 | | 149.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.0 | | 5.0
| | 4.1 | | 4.9 | | 2.3 | | 3.3 |
Required return on capital 3.0 % | | 1000 NOK | | 213.0 | | 74.8
| | 75.8 | | 90.8 | | 181.1 | | 144.0 |
| Net income agriculture | | 1000 NOK | | 599.6 | | 517.1
| | 525.9 | | 549.5 | | 684.6 | | 608.5 |
+ | Net income forestry | | 1000 NOK | | 0.1 | | 10.3
| | 5.6 | | 6.9 | | 24.4 | | 11.9 |
+ | Net income other farm-based | | 1000 NOK | | 60.2 | | 13.6
| | 20.7 | | 27.5 | | 40.2 | | 39.3 |
+ | Net income other off-farm | | 1000 NOK | | 54.0 | | 6.7
| | 26.1 | | 4.5 | | 54.3 | | 44.2 |
+ | Dividend | | 1000 NOK | | 9.7 | | 4.6
| | 5.9 | | 3.1 | | 26.0 | | 16.0 |
+ | Wage income | | 1000 NOK | | 254.5 | | 376.5
| | 345.8 | | 286.7 | | 204.3 | | 268.9 |
+ | Pensions/sick pay | | 1000 NOK | | 10.8 | |
| | 31.2 | | 12.0 | | 51.9 | | 37.4 |
+ | Family labour investments | | 1000 NOK | | 13.9 | | 8.6
| | 4.3 | | 12.9 | | 1.9 | | 7.3 |
+ | Interest received | | 1000 NOK | | 11.5 | | 18.3
| | 20.3 | | 14.6 | | 8.2 | | 15.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 313.3 | | 49.1
| | 57.4 | | 77.8 | | 290.6 | | 188.7 |
= | Total net income | | 1000 NOK | | 701.2 | | 906.7
| | 928.3 | | 840.0 | | 805.1 | | 860.3 |
Change in own capital (savings) | | 1000 NOK | | -152.3 | | 24.7
| | 208.1 | | -6.7 | | -69.2 | | 62.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 461.8 | | 752.3
| | 919.1 | | 538.7 | | 288.5 | | 659.5 |
| Change in working capital | | 1000 NOK | | -290.6 | | 129.4
| | 74.9 | | 99.0 | | -216.1 | | -141.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 7455.2 | | 2566.5
| | 2560.8 | | 3192.3 | | 5957.2 | | 4916.6 |
| Forestry | | 1000 NOK | | 2.3 | | 71.0
| | 47.7 | | 48.9 | | 66.7 | | 48.1 |
| Other occupations | | 1000 NOK | | 641.2 | | 300.6
| | 521.2 | | 281.8 | | 1025.0 | | 752.5 |
| Farm houses and private | | 1000 NOK | | 1055.0 | | 785.2
| | 944.8 | | 696.0 | | 1366.5 | | 966.7 |
| Outstanding claims and cash | | 1000 NOK | | 848.9 | | 824.4
| | 1002.5 | | 713.6 | | 538.1 | | 862.8 |
| Total assets | | 1000 NOK | | 10002.6 | | 4547.6
| | 5076.9 | | 4932.6 | | 8953.6 | | 7546.8 |
| Short-term liabilities | | 1000 NOK | | 1523.3 | | 417.5
| | 444.7 | | 582.4 | | 1210.4 | | 983.3 |
| Long-term liabilities | | 1000 NOK | | 6102.8 | | 728.3
| | 898.2 | | 1346.0 | | 5129.3 | | 3486.3 |
| Own capital | | 1000 NOK | | 2376.5 | | 3401.8
| | 3734.0 | | 3004.2 | | 2613.9 | | 3077.2 |
|
1)1 decare = 0.1 hectar |