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 | | | | 8 | | 14
| | 12 | | 21 |
Output | | 1000 NOK | | 1097.9 | | 1367.8
| | 1169.6 | | 1374.6 |
| Plant products | | 1000 NOK | | 3.9 | | 7.4
| | 9.7 | | 12.1 |
| Livestock products | | 1000 NOK | | 408.4 | | 528.4
| | 440.4 | | 535.9 |
| Production allowances, etc. | | 1000 NOK | | 679.4 | | 823.1
| | 707.2 | | 813.9 |
| Other income | | 1000 NOK | | 6.1 | | 8.9
| | 12.3 | | 12.7 |
Total variable costs | | 1000 NOK | | 248.6 | | 372.7
| | 255.0 | | 344.9 |
| Seeds | | 1000 NOK | | 1.4 | | 1.6
| | 1.6 | | 1.5 |
| Fertilizer and lime | | 1000 NOK | | 21.0 | | 30.2
| | 21.4 | | 27.7 |
| Pesticides | | 1000 NOK | | 0.4 | | 0.2
| | 0.6 | | 0.7 |
| Preservatives | | 1000 NOK | | 3.2 | | 4.7
| | 4.7 | | 4.9 |
| Fodder | | 1000 NOK | | 168.9 | | 224.8
| | 172.1 | | 218.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 12.7 | | 12.8
| | 16.1 | | 15.6 |
| Purchase of cattle | | 1000 NOK | | 16.6 | | 69.2
| | 15.3 | | 48.6 |
| Other variable costs | | 1000 NOK | | 24.4 | | 29.2
| | 23.2 | | 27.0 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 81.8 | | 120.4
| | 80.3 | | 106.3 |
| Machinery and equipment | | 1000 NOK | | 38.3 | | 45.3
| | 39.8 | | 44.0 |
| Tractors | | 1000 NOK | | 12.0 | | 14.2
| | 12.1 | | 12.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 36.2 | | 44.0
| | 31.0 | | 38.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.0 | | 2.4
| | 3.4 | | 3.3 |
| Fuel | | 1000 NOK | | 21.2 | | 26.2
| | 22.7 | | 26.6 |
| Rented machinery | | 1000 NOK | | 172.6 | | 175.5
| | 126.8 | | 126.5 |
| Rented farmland and quota | | 1000 NOK | | 0.7 | | 5.8
| | 6.4 | | 10.6 |
| Other fixed costs | | 1000 NOK | | 97.1 | | 105.8
| | 89.6 | | 96.0 |
Total registered costs | | 1000 NOK | | 710.5 | | 912.3
| | 667.2 | | 808.6 |
Result before depreciation | | 1000 NOK | | 387.4 | | 455.6
| | 502.3 | | 566.0 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 27.4 | | 25.3
| | 26.1 | | 27.0 |
| Tractors | | 1000 NOK | | 5.6 | | 5.2
| | 14.1 | | 13.0 |
| Outbuildings | | 1000 NOK | | 45.1 | | 60.3
| | 61.8 | | 73.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.6 | | 0.7
| | 0.7 | | 1.0 |
Required return on capital 3.0 % | | 1000 NOK | | 37.4 | | 52.5
| | 51.2 | | 62.0 |
| Net income agriculture | | 1000 NOK | | 308.8 | | 364.2
| | 399.6 | | 451.0 |
+ | Net income forestry | | 1000 NOK | | -1.1 | | -1.5
| | -1.1 | | 14.2 |
+ | Net income other farm-based | | 1000 NOK | | 7.7 | | -2.0
| | 22.7 | | 15.7 |
+ | Net income other off-farm | | 1000 NOK | | 40.6 | | 21.9
| | 32.2 | | 20.3 |
+ | Dividend | | 1000 NOK | | 4.7 | | 5.3
| | 4.5 | | 13.3 |
+ | Wage income | | 1000 NOK | | 203.6 | | 231.8
| | 177.6 | | 208.1 |
+ | Pensions/sick pay | | 1000 NOK | | 36.8 | | 21.0
| | 56.4 | | 46.0 |
+ | Family labour investments | | 1000 NOK | | 5.5 | | 40.8
| | 5.6 | | 28.3 |
+ | Interest received | | 1000 NOK | | 4.3 | | 4.8
| | 8.3 | | 8.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 77.9 | | 127.0
| | 86.0 | | 116.3 |
= | Total net income | | 1000 NOK | | 533.1 | | 559.1
| | 620.0 | | 688.7 |
Change in own capital (savings) | | 1000 NOK | | -144.8 | | -92.3
| | -34.7 | | -13.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 362.8 | | 118.3
| | 493.6 | | 382.6 |
| Change in working capital | | 1000 NOK | | 60.1 | | 132.4
| | 39.8 | | 93.6 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1190.3 | | 1753.4
| | 1774.1 | | 2122.9 |
| Forestry | | 1000 NOK | | 39.6 | | 30.5
| | 38.4 | | 44.1 |
| Other occupations | | 1000 NOK | | 307.8 | | 645.6
| | 282.8 | | 617.7 |
| Farm houses and private | | 1000 NOK | | 937.5 | | 948.6
| | 1055.2 | | 977.1 |
| Outstanding claims and cash | | 1000 NOK | | 440.7 | | 450.0
| | 566.1 | | 585.3 |
| Total assets | | 1000 NOK | | 2915.9 | | 3828.1
| | 3716.7 | | 4347.0 |
| Short-term liabilities | | 1000 NOK | | 222.8 | | 451.1
| | 205.3 | | 363.0 |
| Long-term liabilities | | 1000 NOK | | 1778.9 | | 2536.2
| | 1949.8 | | 2327.2 |
| Own capital | | 1000 NOK | | 914.1 | | 840.8
| | 1561.6 | | 1656.8 |
|
1)1 decare = 0.1 hectar |