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 | | 8
| | 12 | | 14 | | 10 | | 31 |
Output | | 1000 NOK | | 4371.2 | | 2005.9
| | 2014.2 | | 2440.6 | | 3917.7 | | 3227.1 |
| Plant products | | 1000 NOK | | 72.6 | | 43.6
| | 35.9 | | 49.1 | | 60.6 | | 50.2 |
| Livestock products | | 1000 NOK | | 3832.5 | | 1417.7
| | 1426.9 | | 1911.9 | | 3250.1 | | 2575.5 |
| Production allowances, etc. | | 1000 NOK | | 450.8 | | 536.2
| | 541.5 | | 474.0 | | 569.4 | | 584.5 |
| Other income | | 1000 NOK | | 15.3 | | 8.4
| | 9.7 | | 5.7 | | 37.6 | | 16.9 |
Total variable costs | | 1000 NOK | | 2468.6 | | 852.5
| | 843.2 | | 1216.1 | | 1967.8 | | 1656.5 |
| Seeds | | 1000 NOK | | 25.8 | | 6.0
| | 5.0 | | 9.2 | | 15.7 | | 12.2 |
| Fertilizer and lime | | 1000 NOK | | 58.7 | | 39.7
| | 34.8 | | 41.6 | | 55.2 | | 53.6 |
| Pesticides | | 1000 NOK | | 3.7 | | 1.2
| | 2.9 | | 1.7 | | 5.8 | | 3.1 |
| Preservatives | | 1000 NOK | | 13.7 | | 8.4
| | 8.9 | | 9.4 | | 13.6 | | 11.2 |
| Fodder | | 1000 NOK | | 1598.1 | | 543.7
| | 567.4 | | 744.8 | | 1350.9 | | 1060.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 133.3 | | 73.8
| | 70.4 | | 87.4 | | 100.9 | | 96.2 |
| Purchase of cattle | | 1000 NOK | | 569.1 | | 130.2
| | 104.5 | | 276.0 | | 333.3 | | 358.1 |
| Other variable costs | | 1000 NOK | | 66.3 | | 49.5
| | 49.4 | | 45.9 | | 92.4 | | 61.8 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 163.9 | | 126.0
| | 124.7 | | 129.6 | | 187.4 | | 158.7 |
| Machinery and equipment | | 1000 NOK | | 53.2 | | 44.0
| | 47.1 | | 43.7 | | 62.1 | | 52.7 |
| Tractors | | 1000 NOK | | 14.4 | | 24.2
| | 21.1 | | 23.4 | | 20.4 | | 20.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 102.8 | | 52.7
| | 50.4 | | 66.0 | | 73.5 | | 78.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 19.4 | | 11.3
| | 15.4 | | 12.6 | | 17.8 | | 14.3 |
| Fuel | | 1000 NOK | | 40.4 | | 28.3
| | 27.0 | | 25.6 | | 46.1 | | 39.6 |
| Rented machinery | | 1000 NOK | | 200.1 | | 35.2
| | 40.8 | | 67.5 | | 186.9 | | 130.7 |
| Rented farmland and quota | | 1000 NOK | | 74.2 | | 13.9
| | 14.0 | | 13.8 | | 64.4 | | 37.7 |
| Other fixed costs | | 1000 NOK | | 213.7 | | 144.4
| | 177.2 | | 144.3 | | 224.4 | | 196.5 |
Total registered costs | | 1000 NOK | | 3350.8 | | 1332.5
| | 1360.8 | | 1742.6 | | 2850.6 | | 2385.0 |
Result before depreciation | | 1000 NOK | | 1020.3 | | 673.4
| | 653.3 | | 698.1 | | 1067.1 | | 842.1 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 40.9 | | 33.7
| | 37.9 | | 31.2 | | 53.5 | | 39.2 |
| Tractors | | 1000 NOK | | 28.3 | | 31.2
| | 27.5 | | 25.9 | | 33.2 | | 29.1 |
| Outbuildings | | 1000 NOK | | 206.1 | | 71.0
| | 85.6 | | 102.0 | | 195.6 | | 148.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.9 | | 2.7
| | 4.0 | | 2.6 | | 3.1 | | 2.7 |
Required return on capital 3.0 % | | 1000 NOK | | 198.1 | | 84.4
| | 89.1 | | 103.1 | | 175.7 | | 144.5 |
| Net income agriculture | | 1000 NOK | | 742.2 | | 534.9
| | 498.3 | | 536.4 | | 781.7 | | 623.2 |
+ | Net income forestry | | 1000 NOK | | 0.5 | | 2.5
| | 1.0 | | 2.6 | | 1.9 | | 1.3 |
+ | Net income other farm-based | | 1000 NOK | | 71.4 | | 18.2
| | 19.1 | | 28.8 | | 45.7 | | 40.9 |
+ | Net income other off-farm | | 1000 NOK | | 55.9 | | 24.2
| | 16.1 | | 13.8 | | 48.7 | | 40.0 |
+ | Dividend | | 1000 NOK | | 16.0 | | 13.8
| | 12.4 | | 14.1 | | 25.9 | | 21.0 |
+ | Wage income | | 1000 NOK | | 273.2 | | 328.5
| | 330.7 | | 309.9 | | 308.9 | | 296.0 |
+ | Pensions/sick pay | | 1000 NOK | | 3.5 | | 4.7
| | 13.5 | | 2.7 | | 17.4 | | 21.8 |
+ | Family labour investments | | 1000 NOK | | | | 4.0
| | 16.2 | | 2.3 | | 18.0 | | 6.8 |
+ | Interest received | | 1000 NOK | | 12.6 | | 10.1
| | 27.5 | | 10.1 | | 11.8 | | 17.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 310.6 | | 63.9
| | 66.6 | | 101.8 | | 280.5 | | 206.1 |
= | Total net income | | 1000 NOK | | 864.7 | | 877.0
| | 868.4 | | 819.0 | | 979.5 | | 862.1 |
Change in own capital (savings) | | 1000 NOK | | 31.4 | | 140.0
| | 379.2 | | 153.8 | | 270.0 | | 305.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 786.9 | | 915.2
| | 1373.2 | | 1249.8 | | 301.7 | | 1105.6 |
| Change in working capital | | 1000 NOK | | 93.4 | | 0.5
| | -70.2 | | -24.8 | | 45.2 | | 36.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 6613.6 | | 2813.4
| | 3035.4 | | 3442.8 | | 5945.9 | | 4981.4 |
| Forestry | | 1000 NOK | | 2.1 | | 67.1
| | 56.6 | | 49.1 | | 2.5 | | 41.5 |
| Other occupations | | 1000 NOK | | 584.0 | | 712.3
| | 769.3 | | 1074.6 | | 372.5 | | 920.3 |
| Farm houses and private | | 1000 NOK | | 1260.2 | | 809.8
| | 825.4 | | 756.4 | | 1475.0 | | 990.7 |
| Outstanding claims and cash | | 1000 NOK | | 780.8 | | 583.4
| | 1213.9 | | 577.7 | | 688.8 | | 915.5 |
| Total assets | | 1000 NOK | | 9240.8 | | 4986.0
| | 5900.6 | | 5900.5 | | 8484.7 | | 7849.3 |
| Short-term liabilities | | 1000 NOK | | 1127.6 | | 475.2
| | 544.5 | | 598.0 | | 1172.1 | | 919.9 |
| Long-term liabilities | | 1000 NOK | | 5762.1 | | 1031.1
| | 1152.8 | | 1667.3 | | 4814.1 | | 3376.2 |
| Own capital | | 1000 NOK | | 2351.1 | | 3479.8
| | 4203.2 | | 3635.2 | | 2498.5 | | 3553.1 |
|
1)1 decare = 0.1 hectar |