Main table 17g, 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 | | | | 6 | | 13
| | 10 | | 20 |
Output | | 1000 NOK | | 1119.9 | | 1609.2
| | 1250.3 | | 1579.4 |
| Plant products | | 1000 NOK | | 1.9 | | 8.7
| | 5.6 | | 8.6 |
| Livestock products | | 1000 NOK | | 416.2 | | 653.6
| | 492.2 | | 650.7 |
| Production allowances, etc. | | 1000 NOK | | 690.9 | | 907.0
| | 734.6 | | 885.6 |
| Other income | | 1000 NOK | | 10.9 | | 39.9
| | 17.9 | | 34.6 |
Total variable costs | | 1000 NOK | | 245.9 | | 358.5
| | 257.5 | | 343.2 |
| Seeds | | 1000 NOK | | 0.3 | | 1.8
| | 0.6 | | 2.1 |
| Fertilizer and lime | | 1000 NOK | | 23.9 | | 35.8
| | 23.2 | | 35.2 |
| Pesticides | | 1000 NOK | | | |
| | | | |
| Preservatives | | 1000 NOK | | 4.1 | | 3.8
| | 5.2 | | 4.1 |
| Fodder | | 1000 NOK | | 167.2 | | 257.3
| | 177.6 | | 239.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 22.2 | | 18.6
| | 21.1 | | 21.3 |
| Purchase of cattle | | 1000 NOK | | 2.4 | | 6.5
| | 4.9 | | 6.3 |
| Other variable costs | | 1000 NOK | | 25.8 | | 34.7
| | 24.9 | | 35.0 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 91.0 | | 198.1
| | 88.2 | | 156.3 |
| Machinery and equipment | | 1000 NOK | | 23.5 | | 38.8
| | 22.5 | | 36.8 |
| Tractors | | 1000 NOK | | 7.7 | | 13.9
| | 9.3 | | 14.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 24.6 | | 46.0
| | 24.4 | | 37.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.6 | | 1.3
| | 3.7 | | 10.9 |
| Fuel | | 1000 NOK | | 15.8 | | 26.9
| | 18.5 | | 28.0 |
| Rented machinery | | 1000 NOK | | 87.1 | | 169.3
| | 67.7 | | 121.9 |
| Rented farmland and quota | | 1000 NOK | | 4.6 | | 11.4
| | 8.4 | | 15.8 |
| Other fixed costs | | 1000 NOK | | 94.9 | | 117.7
| | 90.4 | | 106.9 |
Total registered costs | | 1000 NOK | | 595.7 | | 981.9
| | 590.4 | | 872.1 |
Result before depreciation | | 1000 NOK | | 524.2 | | 627.4
| | 659.9 | | 707.3 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 12.0 | | 19.5
| | 19.6 | | 26.3 |
| Tractors | | 1000 NOK | | 1.9 | | 4.6
| | 12.8 | | 14.2 |
| Outbuildings | | 1000 NOK | | 45.8 | | 66.0
| | 76.1 | | 82.2 |
| Farmland, drainage and water supply | | 1000 NOK | | | | 0.4
| | 0.3 | | 0.8 |
Required return on capital 2.0 % | | 1000 NOK | | 21.1 | | 36.2
| | 37.3 | | 44.7 |
| Net income agriculture | | 1000 NOK | | 464.6 | | 536.9
| | 551.2 | | 583.7 |
+ | Net income forestry | | 1000 NOK | | 0.7 | | 1.6
| | 0.8 | | 1.4 |
+ | Net income other farm-based | | 1000 NOK | | 29.6 | | -16.3
| | 60.3 | | 21.1 |
+ | Net income other off-farm | | 1000 NOK | | 22.0 | | 19.1
| | 20.5 | | 26.9 |
+ | Dividend | | 1000 NOK | | 7.8 | | 6.5
| | 8.2 | | 7.0 |
+ | Wage income | | 1000 NOK | | 51.7 | | 142.2
| | 64.7 | | 149.1 |
+ | Pensions/sick pay | | 1000 NOK | | 54.6 | | 39.9
| | 65.8 | | 57.6 |
+ | Family labour investments | | 1000 NOK | | | | 0.4
| | 5.6 | | 3.1 |
+ | Interest received | | 1000 NOK | | 1.1 | | 1.8
| | 5.5 | | 7.5 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 73.4 | | 137.6
| | 70.1 | | 110.9 |
= | Total net income | | 1000 NOK | | 558.6 | | 594.6
| | 712.4 | | 746.6 |
Change in own capital (savings) | | 1000 NOK | | 117.0 | | 68.9
| | 171.4 | | 132.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 194.3 | | 180.8
| | 607.6 | | 570.1 |
| Change in working capital | | 1000 NOK | | 27.3 | | -26.3
| | -3.2 | | -24.4 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1046.2 | | 1805.0
| | 1876.3 | | 2250.3 |
| Forestry | | 1000 NOK | | 1.0 | | 15.3
| | 13.4 | | 33.5 |
| Other occupations | | 1000 NOK | | 645.3 | | 859.9
| | 506.8 | | 751.9 |
| Farm houses and private | | 1000 NOK | | 1153.4 | | 1040.1
| | 1237.6 | | 1138.6 |
| Outstanding claims and cash | | 1000 NOK | | 324.6 | | 499.6
| | 665.7 | | 718.3 |
| Total assets | | 1000 NOK | | 3170.5 | | 4219.9
| | 4299.7 | | 4892.6 |
| Short-term liabilities | | 1000 NOK | | 317.9 | | 480.9
| | 253.7 | | 356.0 |
| Long-term liabilities | | 1000 NOK | | 1926.9 | | 2756.2
| | 2073.5 | | 2516.1 |
| Own capital | | 1000 NOK | | 925.7 | | 982.9
| | 1972.5 | | 2020.5 |
|
1)1 decare = 0.1 hectar |