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 | | 12
| | 12 | | 18 |
Output | | 1000 NOK | | 1259.6 | | 1350.2
| | 1308.6 | | 1367.8 |
| Plant products | | 1000 NOK | | 11.1 | | 9.6
| | 8.1 | | 7.9 |
| Livestock products | | 1000 NOK | | 484.9 | | 522.4
| | 504.6 | | 535.1 |
| Production allowances, etc. | | 1000 NOK | | 752.5 | | 807.9
| | 782.9 | | 811.3 |
| Other income | | 1000 NOK | | 11.0 | | 10.3
| | 12.9 | | 13.4 |
Total variable costs | | 1000 NOK | | 305.1 | | 373.4
| | 317.3 | | 365.8 |
| Seeds | | 1000 NOK | | 3.4 | | 2.7
| | 2.9 | | 2.8 |
| Fertilizer and lime | | 1000 NOK | | 24.5 | | 29.1
| | 26.4 | | 28.9 |
| Pesticides | | 1000 NOK | | | |
| | 0.1 | | |
| Preservatives | | 1000 NOK | | 3.5 | | 4.9
| | 3.4 | | 4.2 |
| Fodder | | 1000 NOK | | 198.2 | | 249.1
| | 198.4 | | 240.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 15.7 | | 18.7
| | 16.5 | | 19.7 |
| Purchase of cattle | | 1000 NOK | | 29.4 | | 37.9
| | 36.6 | | 38.2 |
| Other variable costs | | 1000 NOK | | 30.4 | | 31.0
| | 32.9 | | 32.0 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 141.7 | | 165.3
| | 113.4 | | 134.8 |
| Machinery and equipment | | 1000 NOK | | 34.4 | | 40.9
| | 33.3 | | 40.7 |
| Tractors | | 1000 NOK | | 12.5 | | 13.3
| | 13.2 | | 13.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 33.3 | | 45.1
| | 33.3 | | 40.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.2 | | 2.1
| | 3.7 | | 8.5 |
| Fuel | | 1000 NOK | | 21.4 | | 28.5
| | 23.9 | | 29.0 |
| Rented machinery | | 1000 NOK | | 184.5 | | 171.9
| | 109.3 | | 117.5 |
| Rented farmland and quota | | 1000 NOK | | 1.2 | | 2.8
| | 10.4 | | 8.4 |
| Other fixed costs | | 1000 NOK | | 100.6 | | 123.3
| | 93.8 | | 110.9 |
Total registered costs | | 1000 NOK | | 837.8 | | 966.6
| | 751.5 | | 869.8 |
Result before depreciation | | 1000 NOK | | 421.8 | | 383.6
| | 557.1 | | 498.0 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 39.1 | | 26.3
| | 35.1 | | 29.1 |
| Tractors | | 1000 NOK | | 7.4 | | 5.1
| | 18.4 | | 14.5 |
| Outbuildings | | 1000 NOK | | 43.0 | | 71.1
| | 52.8 | | 80.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.6 | | 0.4
| | 1.0 | | 0.9 |
Required return on capital 3.0 % | | 1000 NOK | | 43.5 | | 58.2
| | 49.4 | | 64.7 |
| Net income agriculture | | 1000 NOK | | 331.6 | | 280.6
| | 449.8 | | 373.6 |
+ | Net income forestry | | 1000 NOK | | -2.0 | | -1.3
| | -1.2 | | -0.8 |
+ | Net income other farm-based | | 1000 NOK | | 14.2 | | 32.3
| | 32.9 | | 43.0 |
+ | Net income other off-farm | | 1000 NOK | | 21.7 | | 9.6
| | 13.7 | | 33.2 |
+ | Dividend | | 1000 NOK | | 7.4 | | 6.9
| | 6.1 | | 6.2 |
+ | Wage income | | 1000 NOK | | 363.3 | | 242.3
| | 251.9 | | 208.1 |
+ | Pensions/sick pay | | 1000 NOK | | 51.8 | | 43.7
| | 47.4 | | 40.6 |
+ | Family labour investments | | 1000 NOK | | 39.0 | | 68.9
| | 33.7 | | 53.2 |
+ | Interest received | | 1000 NOK | | 8.7 | | 5.8
| | 12.2 | | 9.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 80.4 | | 126.6
| | 78.1 | | 117.8 |
= | Total net income | | 1000 NOK | | 755.3 | | 562.2
| | 768.4 | | 648.5 |
Change in own capital (savings) | | 1000 NOK | | 159.2 | | 11.6
| | 151.7 | | 53.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 363.9 | | -153.9
| | 461.6 | | 195.0 |
| Change in working capital | | 1000 NOK | | -57.1 | | -222.4
| | -38.5 | | -148.8 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1483.0 | | 1973.0
| | 1825.0 | | 2282.4 |
| Forestry | | 1000 NOK | | 47.5 | | 32.5
| | 54.0 | | 46.3 |
| Other occupations | | 1000 NOK | | 143.1 | | 316.2
| | 139.2 | | 488.7 |
| Farm houses and private | | 1000 NOK | | 976.0 | | 760.1
| | 1138.8 | | 915.0 |
| Outstanding claims and cash | | 1000 NOK | | 586.9 | | 485.0
| | 666.3 | | 555.0 |
| Total assets | | 1000 NOK | | 3236.5 | | 3566.8
| | 3823.3 | | 4287.4 |
| Short-term liabilities | | 1000 NOK | | 341.5 | | 752.3
| | 302.7 | | 590.3 |
| Long-term liabilities | | 1000 NOK | | 1864.1 | | 2051.8
| | 1878.8 | | 2083.6 |
| Own capital | | 1000 NOK | | 1031.0 | | 762.7
| | 1641.8 | | 1613.5 |
|
1)1 decare = 0.1 hectar |