Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | |
Agd./Rog. | |
Western Norway | |
All |
| |
| |
| |
|
| |
Lowl. | |
Other | |
| |
|
| |
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
300-500 | |
All | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 8 | | 11
| | 7 | | 19 | | 6 | | 15 | | 20 | | 46 |
Output | | 1000 NOK | | 2038.0 | | 1963.5
| | 1812.8 | | 1764.9 | | 1357.4 | | 1769.4 | | 2673.3 | | 2012.8
|
| Plant products | | 1000 NOK | | 9.2 | | 35.1
| | 5.8 | | 5.6 | | 8.5 | | 21.6 | | 19.1 | | 17.2
|
| Livestock products | | 1000 NOK | | 1441.6 | | 1142.0
| | 1034.2 | | 1024.7 | | 775.2 | | 1062.8 | | 1683.9 | | 1226.9
|
| Production allowances, etc. | | 1000 NOK | | 582.5 | | 772.8
| | 748.9 | | 712.1 | | 558.7 | | 665.3 | | 952.5 | | 752.4
|
| Other income | | 1000 NOK | | 4.7 | | 13.7
| | 23.9 | | 22.5 | | 15.0 | | 19.7 | | 17.8 | | 16.3
|
Total variable costs | | 1000 NOK | | 622.5 | | 687.6
| | 608.7 | | 599.3 | | 411.2 | | 572.9 | | 925.2 | | 670.1
|
| Seeds | | 1000 NOK | | 7.2 | | 10.2
| | 3.4 | | 3.6 | | 8.8 | | 6.0 | | 9.4 | | 7.3
|
| Fertilizer and lime | | 1000 NOK | | 82.7 | | 91.7
| | 69.3 | | 64.1 | | 33.2 | | 75.5 | | 109.3 | | 79.3
|
| Pesticides | | 1000 NOK | | 4.0 | | 3.3
| | 1.9 | | 1.5 | | 2.3 | | 3.6 | | 2.5 | | 2.6
|
| Preservatives | | 1000 NOK | | 13.9 | | 6.1
| | 13.6 | | 9.0 | | 7.9 | | 12.9 | | 9.0 | | 9.9
|
| Fodder | | 1000 NOK | | 386.0 | | 397.8
| | 379.4 | | 387.2 | | 253.2 | | 352.5 | | 573.9 | | 413.2
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 83.4 | | 69.1
| | 63.6 | | 65.0 | | 50.0 | | 55.8 | | 107.6 | | 74.8
|
| Purchase of cattle | | 1000 NOK | | 2.8 | | 42.0
| | 37.9 | | 32.3 | | 18.9 | | 19.9 | | 43.9 | | 30.3
|
| Other variable costs | | 1000 NOK | | 42.5 | | 67.5
| | 39.6 | | 36.6 | | 37.0 | | 46.8 | | 69.5 | | 52.7
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 158.0 | | 111.2
| | 166.7 | | 152.1 | | 81.8 | | 132.0 | | 246.4 | | 169.0
|
| Machinery and equipment | | 1000 NOK | | 59.0 | | 65.4
| | 60.5 | | 52.7 | | 52.3 | | 62.8 | | 65.8 | | 59.1
|
| Tractors | | 1000 NOK | | 14.8 | | 21.2
| | 22.8 | | 17.7 | | 10.9 | | 18.7 | | 32.4 | | 22.3
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 65.8 | | 51.7
| | 49.2 | | 43.4 | | 50.2 | | 51.5 | | 69.8 | | 56.4
|
| Farmland, drainage and water supply | | 1000 NOK | | 12.3 | | 17.8
| | 8.8 | | 9.8 | | 12.9 | | 10.6 | | 12.5 | | 11.8
|
| Fuel | | 1000 NOK | | 17.2 | | 34.8
| | 23.8 | | 25.6 | | 23.0 | | 24.4 | | 38.2 | | 29.0
|
| Rented machinery | | 1000 NOK | | 87.2 | | 99.3
| | 71.4 | | 53.8 | | 29.8 | | 69.1 | | 130.2 | | 84.2
|
| Rented farmland and quota | | 1000 NOK | | 72.7 | | 46.3
| | 12.3 | | 15.7 | | 18.6 | | 24.4 | | 69.4 | | 40.9
|
| Other fixed costs | | 1000 NOK | | 120.0 | | 126.0
| | 109.5 | | 112.2 | | 104.4 | | 115.5 | | 153.7 | | 126.6
|
Total registered costs | | 1000 NOK | | 1229.6 | | 1261.3
| | 1133.7 | | 1082.2 | | 795.1 | | 1082.0 | | 1743.6 | | 1269.5
|
Result before depreciation | | 1000 NOK | | 808.4 | | 702.2
| | 679.1 | | 682.7 | | 562.3 | | 687.4 | | 929.7 | | 743.3
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 52.1 | | 41.0
| | 44.7 | | 52.5 | | 46.2 | | 47.1 | | 62.2 | | 51.3
|
| Tractors | | 1000 NOK | | 26.4 | | 34.9
| | 47.4 | | 43.1 | | 42.3 | | 40.2 | | 36.4 | | 36.7
|
| Outbuildings | | 1000 NOK | | 107.7 | | 117.9
| | 67.7 | | 68.6 | | 74.8 | | 72.2 | | 139.4 | | 97.2
|
| Farmland, drainage and water supply | | 1000 NOK | | 5.0 | | 1.3
| | 1.9 | | 2.4 | | 2.4 | | 1.8 | | 2.9 | | 2.2
|
Required return on capital 2.0 % | | 1000 NOK | | 80.5 | | 89.0
| | 50.4 | | 55.6 | | 56.0 | | 56.7 | | 102.7 | | 72.6
|
| Net income agriculture | | 1000 NOK | | 617.3 | | 507.1
| | 517.5 | | 516.1 | | 396.5 | | 526.1 | | 688.8 | | 555.9
|
+ | Net income forestry | | 1000 NOK | | 7.8 | | 1.9
| | -0.1 | | 11.7 | | -0.2 | | 2.4 | | 12.1 | | 6.2
|
+ | Net income other farm-based | | 1000 NOK | | -26.7 | | 50.6
| | 24.7 | | 32.8 | | -16.5 | | 21.5 | | 38.5 | | 25.3
|
+ | Net income other off-farm | | 1000 NOK | | 1.5 | |
| | 69.3 | | 25.9 | | | | 33.2 | | 2.8 | | 12.0
|
+ | Dividend | | 1000 NOK | | 4.8 | | 6.4
| | 17.3 | | 12.9 | | 5.6 | | 13.1 | | 6.2 | | 9.2
|
+ | Wage income | | 1000 NOK | | 431.1 | | 424.0
| | 344.9 | | 364.9 | | 364.6 | | 405.2 | | 246.0 | | 339.6
|
+ | Pensions/sick pay | | 1000 NOK | | | | 59.1
| | 1.4 | | 24.6 | | 8.0 | | 13.8 | | 113.0 | | 62.5
|
+ | Family labour investments | | 1000 NOK | | | | 4.9
| | | | 2.1 | | 9.0 | | | | 2.0 | | 2.0
|
+ | Interest received | | 1000 NOK | | 14.8 | | 4.4
| | 3.0 | | 7.4 | | 7.2 | | 5.8 | | 9.8 | | 7.8
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 109.5 | | 113.0
| | 54.9 | | 47.1 | | 80.9 | | 78.1 | | 113.0 | | 88.6
|
= | Total net income | | 1000 NOK | | 941.1 | | 945.4
| | 923.0 | | 951.2 | | 693.4 | | 942.8 | | 1006.2 | | 932.0
|
Change in own capital (savings) | | 1000 NOK | | 164.6 | | 404.2
| | 175.0 | | 274.3 | | 155.0 | | 279.6 | | 444.3 | | 342.7
|
| Working capital on 31 Dec. | | 1000 NOK | | 1268.6 | | 823.8
| | 288.6 | | 1185.6 | | 1063.9 | | 703.9 | | 1390.8 | | 1148.8
|
| Change in working capital | | 1000 NOK | | -152.0 | | 286.6
| | -85.6 | | 40.9 | | -65.5 | | 66.3 | | 24.4 | | 16.6
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 4043.3 | | 4776.8
| | 2534.2 | | 2814.3 | | 2781.3 | | 2854.3 | | 5384.9 | | 3749.8
|
| Forestry | | 1000 NOK | | 0.1 | | 62.1
| | 20.6 | | 101.7 | | 252.1 | | 48.4 | | 71.3 | | 85.8
|
| Other occupations | | 1000 NOK | | 910.5 | | 331.2
| | 609.1 | | 538.7 | | 983.3 | | 545.3 | | 702.5 | | 649.7
|
| Farm houses and private | | 1000 NOK | | 1167.7 | | 1953.4
| | 1132.5 | | 996.1 | | 639.3 | | 1914.1 | | 883.5 | | 1228.2
|
| Outstanding claims and cash | | 1000 NOK | | 1309.9 | | 806.6
| | 723.7 | | 1170.9 | | 914.5 | | 854.4 | | 1301.3 | | 1117.8
|
| Total assets | | 1000 NOK | | 7431.5 | | 7930.0
| | 5020.1 | | 5621.7 | | 5570.6 | | 6216.5 | | 8343.5 | | 6831.3
|
| Short-term liabilities | | 1000 NOK | | 629.3 | | 486.4
| | 734.0 | | 415.4 | | 323.4 | | 578.8 | | 726.7 | | 567.3
|
| Long-term liabilities | | 1000 NOK | | 3139.8 | | 3522.3
| | 1232.8 | | 1239.4 | | 2032.8 | | 2212.3 | | 3088.9 | | 2389.9
|
| Own capital | | 1000 NOK | | 3662.4 | | 3921.4
| | 3053.3 | | 3966.9 | | 3214.4 | | 3425.5 | | 4527.9 | | 3874.0
|
|
1)1 decare = 0.1 hectar |