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 | | | | 6 | | 6
| | 6 | | 11 | | 10 | | 17 | | 6 | | 22
| | 11 | | 42 |
Output | | 1000 NOK | | 1981.7 | | 1779.9
| | 1723.8 | | 2241.9 | | 1791.2 | | 1667.2 | | 1265.5 | | 1797.5
| | 2775.9 | | 1906.1 |
| Plant products | | 1000 NOK | | 20.6 | | 13.0
| | 7.0 | | 27.1 | | 13.0 | | 12.4 | | 8.1 | | 13.3
| | 33.2 | | 18.1 |
| Livestock products | | 1000 NOK | | 1113.9 | | 1201.5
| | 1036.7 | | 1438.2 | | 1023.0 | | 962.6 | | 723.7 | | 1063.7
| | 1816.4 | | 1160.4 |
| Production allowances, etc. | | 1000 NOK | | 797.2 | | 555.3
| | 660.6 | | 743.6 | | 731.8 | | 669.8 | | 512.3 | | 697.1
| | 880.6 | | 699.4 |
| Other income | | 1000 NOK | | 49.9 | | 10.1
| | 19.5 | | 33.0 | | 23.4 | | 22.3 | | 21.4 | | 23.3
| | 45.7 | | 28.2 |
Total variable costs | | 1000 NOK | | 609.2 | | 575.6
| | 677.7 | | 882.0 | | 625.9 | | 591.9 | | 365.4 | | 646.8
| | 1063.9 | | 682.1 |
| Seeds | | 1000 NOK | | 8.8 | | 10.5
| | 4.7 | | 10.9 | | 13.4 | | 9.3 | | 3.6 | | 12.6
| | 14.3 | | 11.0 |
| Fertilizer and lime | | 1000 NOK | | 79.5 | | 71.4
| | 48.4 | | 80.9 | | 79.2 | | 72.3 | | 47.2 | | 71.2
| | 117.2 | | 76.0 |
| Pesticides | | 1000 NOK | | 3.1 | | 2.4
| | 2.5 | | 3.1 | | 1.8 | | 1.4 | | 0.8 | | 1.8
| | 4.5 | | 2.3 |
| Preservatives | | 1000 NOK | | 1.7 | | 8.8
| | 5.6 | | 6.2 | | 5.4 | | 6.3 | | 9.5 | | 7.0
| | 4.2 | | 6.4 |
| Fodder | | 1000 NOK | | 347.0 | | 375.8
| | 429.4 | | 590.5 | | 399.2 | | 370.1 | | 232.1 | | 401.8
| | 679.3 | | 429.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 60.2 | | 62.2
| | 48.3 | | 70.4 | | 54.8 | | 55.6 | | 46.0 | | 51.5
| | 99.1 | | 60.9 |
| Purchase of cattle | | 1000 NOK | | 36.5 | | 7.0
| | 87.6 | | 67.4 | | 40.4 | | 47.4 | | 6.0 | | 60.3
| | 72.6 | | 51.6 |
| Other variable costs | | 1000 NOK | | 72.3 | | 37.7
| | 51.2 | | 52.4 | | 31.7 | | 29.5 | | 20.2 | | 40.7
| | 72.5 | | 44.4 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 278.2 | | 161.8
| | 136.1 | | 166.5 | | 146.0 | | 139.3 | | 84.8 | | 149.5
| | 299.9 | | 174.5 |
| Machinery and equipment | | 1000 NOK | | 52.7 | | 51.1
| | 49.4 | | 48.1 | | 54.6 | | 47.4 | | 34.9 | | 54.4
| | 60.7 | | 50.7 |
| Tractors | | 1000 NOK | | 43.4 | | 15.9
| | 21.9 | | 24.0 | | 12.1 | | 14.4 | | 20.2 | | 16.6
| | 32.6 | | 21.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 69.7 | | 66.3
| | 52.9 | | 67.6 | | 39.4 | | 44.9 | | 43.3 | | 44.9
| | 92.5 | | 56.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.1 | | 10.0
| | 10.6 | | 8.7 | | 8.9 | | 8.5 | | 0.3 | | 9.0
| | 14.0 | | 8.8 |
| Fuel | | 1000 NOK | | 60.9 | | 27.2
| | 46.5 | | 46.8 | | 32.1 | | 29.3 | | 25.3 | | 41.5
| | 52.8 | | 40.3 |
| Rented machinery | | 1000 NOK | | 65.7 | | 69.9
| | 69.4 | | 111.1 | | 35.2 | | 38.2 | | 29.5 | | 45.0
| | 133.7 | | 64.1 |
| Rented farmland and quota | | 1000 NOK | | 47.7 | | 52.3
| | 58.1 | | 63.2 | | 6.7 | | 7.3 | | 22.3 | | 32.1
| | 65.8 | | 37.2 |
| Other fixed costs | | 1000 NOK | | 155.2 | | 111.4
| | 125.1 | | 143.9 | | 115.8 | | 107.4 | | 95.9 | | 123.1
| | 165.0 | | 126.2 |
Total registered costs | | 1000 NOK | | 1390.6 | | 1141.5
| | 1247.7 | | 1562.0 | | 1076.8 | | 1028.6 | | 722.0 | | 1162.9
| | 1980.8 | | 1261.4 |
Result before depreciation | | 1000 NOK | | 591.1 | | 638.3
| | 476.1 | | 679.9 | | 714.4 | | 638.6 | | 543.5 | | 634.6
| | 795.1 | | 644.7 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 48.0 | | 29.5
| | 35.0 | | 36.8 | | 56.8 | | 48.6 | | 19.8 | | 50.7
| | 55.3 | | 44.8 |
| Tractors | | 1000 NOK | | 49.6 | | 21.9
| | 36.1 | | 28.9 | | 50.1 | | 45.0 | | 29.1 | | 46.4
| | 37.6 | | 38.9 |
| Outbuildings | | 1000 NOK | | 52.5 | | 92.2
| | 89.4 | | 127.4 | | 85.4 | | 67.5 | | 63.8 | | 87.4
| | 117.0 | | 86.4 |
| Farmland, drainage and water supply | | 1000 NOK | | | | 5.8
| | 0.6 | | 2.1 | | 2.7 | | 2.1 | | 0.4 | | 2.2
| | 3.9 | | 2.3 |
Required return on capital 3.0 % | | 1000 NOK | | 74.5 | | 103.1
| | 95.6 | | 130.6 | | 85.6 | | 78.9 | | 76.5 | | 95.2
| | 141.3 | | 99.0 |
| Net income agriculture | | 1000 NOK | | 441.0 | | 488.9
| | 315.1 | | 484.7 | | 519.4 | | 475.4 | | 430.3 | | 447.9
| | 581.3 | | 472.3 |
+ | Net income forestry | | 1000 NOK | | -4.4 | | 3.8
| | -7.6 | | -6.4 | | 0.4 | | 0.6 | | 1.5 | | -3.3
| | -0.8 | | -2.3 |
+ | Net income other farm-based | | 1000 NOK | | 127.2 | | 41.1
| | 29.3 | | 61.3 | | 32.3 | | 31.3 | | 48.4 | | 46.2
| | 85.7 | | 57.3 |
+ | Net income other off-farm | | 1000 NOK | | 57.2 | | 6.9
| | 0.1 | | 0.3 | | -4.2 | | -0.4 | | | | 11.4
| | 11.8 | | 9.1 |
+ | Dividend | | 1000 NOK | | 7.9 | | 9.4
| | 28.3 | | 18.7 | | 2.6 | | 4.5 | | 10.5 | | 11.0
| | 7.7 | | 9.9 |
+ | Wage income | | 1000 NOK | | 206.5 | | 473.0
| | 350.5 | | 323.0 | | 205.4 | | 217.5 | | 342.9 | | 279.6
| | 211.8 | | 273.1 |
+ | Pensions/sick pay | | 1000 NOK | | 179.2 | | 33.0
| | 11.3 | | 14.8 | | 34.4 | | 26.5 | | | | 41.7
| | 99.8 | | 53.9 |
+ | Family labour investments | | 1000 NOK | | | | 7.0
| | 17.9 | | 17.9 | | | | | | 2.5 | | 8.1
| | 10.6 | | 7.4 |
+ | Interest received | | 1000 NOK | | 6.5 | | 17.9
| | 8.9 | | 9.6 | | 7.1 | | 10.4 | | 23.5 | | 12.6
| | 4.4 | | 12.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 109.0 | | 85.5
| | 122.2 | | 116.8 | | 52.8 | | 53.5 | | 42.5 | | 98.1
| | 124.0 | | 92.2 |
= | Total net income | | 1000 NOK | | 912.3 | | 995.4
| | 631.5 | | 807.2 | | 744.8 | | 712.3 | | 817.0 | | 757.0
| | 888.5 | | 800.6 |
Change in own capital (savings) | | 1000 NOK | | 425.6 | | 217.3
| | 94.9 | | 170.8 | | 206.8 | | 157.5 | | 76.5 | | 225.5
| | 308.7 | | 223.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 944.5 | | 785.1
| | 337.4 | | 57.9 | | 650.5 | | 795.1 | | 1129.2 | | 669.9
| | 342.6 | | 652.3 |
| Change in working capital | | 1000 NOK | | -133.3 | | -136.4
| | -42.5 | | -596.0 | | 26.0 | | 38.5 | | 16.0 | | -54.9
| | -620.7 | | -191.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 2505.1 | | 3566.2
| | 3372.5 | | 4710.3 | | 2898.2 | | 2658.7 | | 2527.5 | | 3313.0
| | 5020.2 | | 3452.4 |
| Forestry | | 1000 NOK | | 128.2 | |
| | 98.3 | | 84.4 | | 25.2 | | 107.6 | | 253.6 | | 84.6
| | 66.4 | | 101.9 |
| Other occupations | | 1000 NOK | | 1120.6 | | 438.7
| | 151.6 | | 292.9 | | 572.6 | | 485.7 | | 398.0 | | 467.0
| | 761.3 | | 511.5 |
| Farm houses and private | | 1000 NOK | | 748.8 | | 849.7
| | 1733.3 | | 1220.1 | | 732.1 | | 690.3 | | 800.6 | | 967.4
| | 709.7 | | 844.1 |
| Outstanding claims and cash | | 1000 NOK | | 668.4 | | 1021.5
| | 661.9 | | 856.2 | | 702.7 | | 763.0 | | 998.6 | | 766.2
| | 948.2 | | 846.6 |
| Total assets | | 1000 NOK | | 5171.1 | | 5876.1
| | 6017.6 | | 7163.9 | | 4930.8 | | 4705.2 | | 4978.4 | | 5598.2
| | 7505.8 | | 5756.4 |
| Short-term liabilities | | 1000 NOK | | 756.6 | | 563.8
| | 651.9 | | 1202.2 | | 391.0 | | 280.2 | | 136.4 | | 514.5
| | 1297.1 | | 644.4 |
| Long-term liabilities | | 1000 NOK | | 1744.0 | | 2116.7
| | 2789.5 | | 2772.4 | | 1257.2 | | 1252.7 | | 961.7 | | 1882.9
| | 2975.5 | | 1931.9 |
| Own capital | | 1000 NOK | | 2670.5 | | 3195.6
| | 2576.1 | | 3189.3 | | 3282.6 | | 3172.3 | | 3880.3 | | 3200.7
| | 3233.2 | | 3180.1 |
|
1)1 decare = 0.1 hectar |