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 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 6 | | 6
| | 6 | | 11 | | 10 | | 17 | | 23 | | 10
| | 42 |
Output | | 1000 NOK | | 2101.9 | | 1824.6
| | 1531.9 | | 1782.8 | | 1758.2 | | 1687.2 | | 1755.1 | | 2653.8
| | 1835.6 |
| Plant products | | 1000 NOK | | 32.4 | | 8.9
| | 27.8 | | 50.3 | | 21.8 | | 19.8 | | 24.2 | | 47.9
| | 28.7 |
| Livestock products | | 1000 NOK | | 1106.1 | | 1206.6
| | 827.8 | | 998.1 | | 976.2 | | 950.5 | | 989.2 | | 1613.5
| | 1051.7 |
| Production allowances, etc. | | 1000 NOK | | 881.9 | | 599.2
| | 649.9 | | 707.5 | | 731.7 | | 694.3 | | 712.7 | | 940.5
| | 725.1 |
| Other income | | 1000 NOK | | 81.5 | | 9.9
| | 26.4 | | 27.0 | | 28.6 | | 22.6 | | 29.0 | | 51.9
| | 30.1 |
Total variable costs | | 1000 NOK | | 656.4 | | 574.8
| | 512.3 | | 603.2 | | 601.7 | | 588.2 | | 577.8 | | 968.0
| | 612.7 |
| Seeds | | 1000 NOK | | 11.6 | | 6.0
| | 10.4 | | 8.8 | | 5.5 | | 6.1 | | 9.7 | | 12.2
| | 9.0 |
| Fertilizer and lime | | 1000 NOK | | 78.5 | | 76.5
| | 76.0 | | 66.1 | | 77.5 | | 70.3 | | 76.1 | | 100.7
| | 72.2 |
| Pesticides | | 1000 NOK | | 4.1 | | 1.5
| | 3.6 | | 2.2 | | 1.6 | | 1.6 | | 2.1 | | 3.3
| | 2.1 |
| Preservatives | | 1000 NOK | | 4.4 | | 13.0
| | 5.6 | | 5.3 | | 8.9 | | 8.3 | | 8.3 | | 5.9
| | 7.2 |
| Fodder | | 1000 NOK | | 393.4 | | 372.1
| | 308.1 | | 402.6 | | 393.4 | | 373.6 | | 371.6 | | 628.8
| | 394.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 76.3 | | 68.5
| | 42.7 | | 55.4 | | 58.7 | | 59.2 | | 53.8 | | 106.5
| | 62.6 |
| Purchase of cattle | | 1000 NOK | | 36.6 | | 2.9
| | 24.7 | | 19.0 | | 18.0 | | 33.1 | | 17.0 | | 53.1
| | 24.1 |
| Other variable costs | | 1000 NOK | | 51.5 | | 34.4
| | 41.3 | | 43.7 | | 38.0 | | 36.1 | | 39.2 | | 57.4
| | 40.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | |
| Hired labour | | 1000 NOK | | 150.1 | | 165.1
| | 113.5 | | 129.9 | | 145.5 | | 143.2 | | 139.0 | | 233.0
| | 148.5 |
| Machinery and equipment | | 1000 NOK | | 45.7 | | 49.1
| | 34.8 | | 51.7 | | 59.3 | | 66.0 | | 53.4 | | 82.4
| | 57.9 |
| Tractors | | 1000 NOK | | 37.4 | | 13.8
| | 12.2 | | 15.0 | | 13.7 | | 15.8 | | 17.4 | | 34.5
| | 20.2 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 41.7 | | 58.7
| | 38.4 | | 59.5 | | 37.0 | | 46.0 | | 43.9 | | 84.6
| | 51.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 24.6 | | 8.8
| | 3.3 | | 9.4 | | 9.3 | | 10.2 | | 9.9 | | 19.4
| | 11.4 |
| Fuel | | 1000 NOK | | 60.0 | | 30.1
| | 37.0 | | 38.2 | | 36.8 | | 34.1 | | 41.7 | | 53.5
| | 40.4 |
| Rented machinery | | 1000 NOK | | 102.5 | | 96.9
| | 18.5 | | 49.5 | | 44.5 | | 38.3 | | 36.7 | | 129.1
| | 57.1 |
| Rented farmland and quota | | 1000 NOK | | 49.5 | | 54.7
| | 34.5 | | 30.6 | | 14.7 | | 11.6 | | 30.7 | | 51.4
| | 31.6 |
| Other fixed costs | | 1000 NOK | | 168.7 | | 118.7
| | 108.1 | | 127.4 | | 116.7 | | 110.3 | | 122.8 | | 168.0
| | 126.8 |
Total registered costs | | 1000 NOK | | 1336.8 | | 1170.7
| | 912.6 | | 1114.4 | | 1079.2 | | 1063.7 | | 1073.4 | | 1823.8
| | 1158.5 |
Result before depreciation | | 1000 NOK | | 765.1 | | 653.9
| | 619.2 | | 668.5 | | 679.0 | | 623.5 | | 681.8 | | 830.0
| | 677.1 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 39.2 | | 32.1
| | 31.7 | | 32.4 | | 50.4 | | 47.8 | | 47.6 | | 53.7
| | 42.7 |
| Tractors | | 1000 NOK | | 37.2 | | 22.6
| | 20.5 | | 25.7 | | 43.1 | | 41.3 | | 38.4 | | 34.3
| | 34.9 |
| Outbuildings | | 1000 NOK | | 59.1 | | 97.3
| | 57.0 | | 77.9 | | 71.9 | | 61.4 | | 80.2 | | 94.0
| | 75.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.5 | | 6.1
| | 0.6 | | 1.6 | | 2.3 | | 1.9 | | 2.0 | | 3.7
| | 2.1 |
Required return on capital 3.0 % | | 1000 NOK | | 69.2 | | 107.7
| | 93.9 | | 104.4 | | 83.7 | | 78.1 | | 96.5 | | 116.8
| | 92.4 |
| Net income agriculture | | 1000 NOK | | 629.2 | | 495.7
| | 509.3 | | 530.9 | | 511.3 | | 471.0 | | 513.5 | | 644.4
| | 521.9 |
+ | Net income forestry | | 1000 NOK | | 13.6 | | 2.1
| | -0.5 | | 0.5 | | 0.8 | | 1.4 | | -1.0 | | 8.3
| | 2.2 |
+ | Net income other farm-based | | 1000 NOK | | 67.0 | | 49.5
| | 11.8 | | 21.7 | | 26.5 | | 27.9 | | 33.7 | | 29.0
| | 36.0 |
+ | Net income other off-farm | | 1000 NOK | | 38.6 | | 25.7
| | | | | | 31.7 | | 20.3 | | 26.9 | | 11.0
| | 17.4 |
+ | Dividend | | 1000 NOK | | 16.6 | | 4.6
| | 15.1 | | 10.2 | | 16.8 | | 12.5 | | 21.7 | | 8.4
| | 14.6 |
+ | Wage income | | 1000 NOK | | 208.4 | | 489.1
| | 228.5 | | 260.2 | | 262.7 | | 273.1 | | 274.5 | | 186.4
| | 281.5 |
+ | Pensions/sick pay | | 1000 NOK | | 125.6 | |
| | 8.8 | | 5.5 | | 26.6 | | 25.6 | | 36.4 | | 62.4
| | 42.0 |
+ | Family labour investments | | 1000 NOK | | 1.0 | | 1.3
| | | | 11.8 | | | | | | | | 5.2
| | 3.4 |
+ | Interest received | | 1000 NOK | | 8.2 | | 18.2
| | 7.2 | | 8.5 | | 16.8 | | 15.0 | | 16.6 | | 10.5
| | 13.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 102.8 | | 97.2
| | 119.2 | | 102.1 | | 55.8 | | 58.3 | | 85.1 | | 123.6
| | 87.7 |
= | Total net income | | 1000 NOK | | 1005.6 | | 989.1
| | 661.0 | | 747.2 | | 837.5 | | 788.5 | | 837.1 | | 841.9
| | 845.1 |
Change in own capital (savings) | | 1000 NOK | | -96.9 | | 133.5
| | -73.2 | | 85.6 | | 185.0 | | 119.2 | | 120.0 | | 6.9
| | 89.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 512.9 | | 740.3
| | 612.8 | | 582.4 | | 775.5 | | 980.3 | | 796.9 | | 717.5
| | 801.4 |
| Change in working capital | | 1000 NOK | | -42.7 | | 118.5
| | 64.9 | | -0.7 | | 3.6 | | -20.6 | | 26.4 | | -87.0
| | -0.4 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | |
| Agriculture | | 1000 NOK | | 2349.5 | | 3621.6
| | 3152.1 | | 3657.2 | | 2833.6 | | 2636.1 | | 3238.9 | | 4048.8
| | 3146.5 |
| Forestry | | 1000 NOK | | 139.2 | |
| | 80.0 | | 62.9 | | 24.6 | | 106.7 | | 78.3 | | 59.8
| | 97.1 |
| Other occupations | | 1000 NOK | | 626.5 | | 476.0
| | 201.5 | | 236.1 | | 522.6 | | 470.8 | | 404.8 | | 587.0
| | 436.9 |
| Farm houses and private | | 1000 NOK | | 1227.2 | | 802.3
| | 1509.7 | | 1077.7 | | 986.4 | | 833.8 | | 1023.6 | | 809.9
| | 925.0 |
| Outstanding claims and cash | | 1000 NOK | | 704.5 | | 841.3
| | 643.3 | | 665.9 | | 890.5 | | 987.1 | | 895.9 | | 905.2
| | 876.8 |
| Total assets | | 1000 NOK | | 5047.0 | | 5741.1
| | 5586.5 | | 5699.7 | | 5257.8 | | 5034.5 | | 5641.5 | | 6410.7
| | 5482.3 |
| Short-term liabilities | | 1000 NOK | | 767.2 | | 441.5
| | 390.6 | | 471.7 | | 453.6 | | 346.9 | | 452.8 | | 778.5
| | 468.3 |
| Long-term liabilities | | 1000 NOK | | 1936.7 | | 1961.0
| | 2246.2 | | 2211.6 | | 1236.4 | | 1289.9 | | 1605.4 | | 2895.8
| | 1800.1 |
| Own capital | | 1000 NOK | | 2343.1 | | 3338.6
| | 2949.7 | | 3016.4 | | 3567.8 | | 3397.7 | | 3583.3 | | 2736.3
| | 3214.0 |
|
1)1 decare = 0.1 hectar |