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
| | 9 | | 10 | | 27 |
Output | | 1000 NOK | | 5283.3 | | 2621.9
| | 3123.3 | | 4672.5 | | 4129.9 |
| Plant products | | 1000 NOK | | 96.2 | | 5.6
| | 37.9 | | 81.5 | | 51.0 |
| Livestock products | | 1000 NOK | | 4734.0 | | 2076.6
| | 2634.5 | | 3989.7 | | 3474.1 |
| Production allowances, etc. | | 1000 NOK | | 447.2 | | 528.6
| | 441.8 | | 577.4 | | 588.0 |
| Other income | | 1000 NOK | | 5.9 | | 11.1
| | 9.1 | | 23.9 | | 16.9 |
Total variable costs | | 1000 NOK | | 2595.7 | | 1096.2
| | 1398.2 | | 2351.4 | | 2027.8 |
| Seeds | | 1000 NOK | | 21.9 | | 8.4
| | 12.1 | | 18.6 | | 21.8 |
| Fertilizer and lime | | 1000 NOK | | 62.2 | | 36.8
| | 41.6 | | 65.5 | | 53.1 |
| Pesticides | | 1000 NOK | | 5.3 | | 4.4
| | 3.2 | | 7.3 | | 4.8 |
| Preservatives | | 1000 NOK | | 10.5 | | 10.6
| | 6.7 | | 12.3 | | 8.5 |
| Fodder | | 1000 NOK | | 1681.5 | | 745.5
| | 877.8 | | 1488.7 | | 1317.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 161.4 | | 69.7
| | 91.5 | | 142.4 | | 120.6 |
| Purchase of cattle | | 1000 NOK | | 569.5 | | 161.0
| | 302.0 | | 523.0 | | 422.7 |
| Other variable costs | | 1000 NOK | | 83.4 | | 59.8
| | 63.3 | | 93.6 | | 78.6 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 219.3 | | 102.8
| | 138.2 | | 259.3 | | 208.0 |
| Machinery and equipment | | 1000 NOK | | 56.4 | | 46.2
| | 44.3 | | 59.0 | | 54.9 |
| Tractors | | 1000 NOK | | 25.0 | | 17.5
| | 25.7 | | 20.3 | | 25.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 157.7 | | 76.8
| | 72.1 | | 106.2 | | 106.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 21.8 | | 23.6
| | 14.1 | | 31.8 | | 18.8 |
| Fuel | | 1000 NOK | | 33.4 | | 27.2
| | 29.7 | | 41.1 | | 38.5 |
| Rented machinery | | 1000 NOK | | 224.3 | | 59.1
| | 99.5 | | 196.1 | | 156.2 |
| Rented farmland and quota | | 1000 NOK | | 119.4 | | 15.2
| | 21.3 | | 96.7 | | 63.0 |
| Other fixed costs | | 1000 NOK | | 271.6 | | 339.3
| | 241.9 | | 270.0 | | 276.4 |
Total registered costs | | 1000 NOK | | 3724.6 | | 1803.9
| | 2085.1 | | 3431.9 | | 2975.2 |
Result before depreciation | | 1000 NOK | | 1558.7 | | 818.0
| | 1038.2 | | 1240.6 | | 1154.7 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 52.1 | | 49.9
| | 51.4 | | 63.4 | | 53.4 |
| Tractors | | 1000 NOK | | 41.7 | | 31.0
| | 22.4 | | 46.3 | | 35.0 |
| Outbuildings | | 1000 NOK | | 327.8 | | 161.0
| | 228.7 | | 275.4 | | 234.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.7 | | 5.3
| | 4.5 | | 2.0 | | 3.2 |
Required return on capital 2.0 % | | 1000 NOK | | 176.2 | | 86.3
| | 111.1 | | 147.0 | | 131.1 |
| Net income agriculture | | 1000 NOK | | 1133.3 | | 570.9
| | 731.2 | | 853.6 | | 828.7 |
+ | Net income forestry | | 1000 NOK | | 0.3 | | -0.1
| | 1.4 | | -64.3 | | -23.6 |
+ | Net income other farm-based | | 1000 NOK | | 0.4 | | 180.3
| | 142.3 | | 99.6 | | 123.4 |
+ | Net income other off-farm | | 1000 NOK | | 129.7 | |
| | | | 140.1 | | 73.7 |
+ | Dividend | | 1000 NOK | | 23.9 | | 22.1
| | 28.1 | | -0.4 | | 23.2 |
+ | Wage income | | 1000 NOK | | 281.7 | | 483.2
| | 396.7 | | 310.3 | | 325.1 |
+ | Pensions/sick pay | | 1000 NOK | | 19.3 | | 36.4
| | 3.5 | | 25.2 | | 34.2 |
+ | Family labour investments | | 1000 NOK | | 49.8 | | 5.1
| | 53.4 | | 3.9 | | 21.4 |
+ | Interest received | | 1000 NOK | | 12.7 | | 13.4
| | 12.3 | | 6.6 | | 12.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 263.1 | | 59.2
| | 127.2 | | 235.9 | | 198.0 |
= | Total net income | | 1000 NOK | | 1388.0 | | 1252.1
| | 1241.7 | | 1138.7 | | 1220.3 |
Change in own capital (savings) | | 1000 NOK | | 425.2 | | 350.2
| | 492.2 | | 96.8 | | 338.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 1440.6 | | 2279.3
| | 2187.4 | | 752.6 | | 1738.5 |
| Change in working capital | | 1000 NOK | | -51.2 | | 313.9
| | 359.6 | | -235.4 | | 27.1 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 9383.3 | | 4664.5
| | 6274.0 | | 7877.7 | | 6969.0 |
| Forestry | | 1000 NOK | | 1.0 | | 56.5
| | 54.9 | | 120.7 | | 83.8 |
| Other occupations | | 1000 NOK | | 564.7 | | 1329.1
| | 1365.9 | | 685.4 | | 1215.5 |
| Farm houses and private | | 1000 NOK | | 1055.3 | | 1041.8
| | 1049.0 | | 1193.7 | | 998.6 |
| Outstanding claims and cash | | 1000 NOK | | 1526.6 | | 1585.4
| | 1476.8 | | 1136.4 | | 1374.2 |
| Total assets | | 1000 NOK | | 12531.0 | | 8677.3
| | 10220.6 | | 11013.9 | | 10641.1 |
| Short-term liabilities | | 1000 NOK | | 1316.5 | | 519.0
| | 688.8 | | 1339.9 | | 1039.4 |
| Long-term liabilities | | 1000 NOK | | 6892.6 | | 1636.1
| | 3039.2 | | 6029.6 | | 4684.0 |
| Own capital | | 1000 NOK | | 4321.8 | | 6522.1
| | 6492.6 | | 3644.4 | | 4917.7 |
|
1)1 decare = 0.1 hectar |