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 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 11 | | 8
| | 6 | | 11 | | 7 | | 28 |
Output | | 1000 NOK | | 6316.2 | | 2563.4
| | 2808.1 | | 4289.0 | | 7805.0 | | 4633.4 |
| Plant products | | 1000 NOK | | 136.7 | | 10.9
| | 46.3 | | 65.5 | | 151.0 | | 73.6 |
| Livestock products | | 1000 NOK | | 5562.4 | | 1980.4
| | 2288.5 | | 3536.4 | | 6633.0 | | 3864.0 |
| Production allowances, etc. | | 1000 NOK | | 593.5 | | 555.9
| | 453.4 | | 661.1 | | 976.8 | | 669.8 |
| Other income | | 1000 NOK | | 23.6 | | 16.2
| | 19.9 | | 26.1 | | 44.2 | | 26.1 |
Total variable costs | | 1000 NOK | | 3030.3 | | 1115.0
| | 1230.5 | | 2084.1 | | 4054.9 | | 2281.6 |
| Seeds | | 1000 NOK | | 39.4 | | 12.4
| | 10.2 | | 20.2 | | 51.3 | | 23.0 |
| Fertilizer and lime | | 1000 NOK | | 85.1 | | 44.3
| | 45.5 | | 60.8 | | 106.7 | | 64.3 |
| Pesticides | | 1000 NOK | | 14.3 | | 2.7
| | 4.0 | | 7.1 | | 17.7 | | 8.2 |
| Preservatives | | 1000 NOK | | 21.4 | | 14.8
| | 10.7 | | 12.0 | | 18.1 | | 13.7 |
| Fodder | | 1000 NOK | | 1881.9 | | 805.1
| | 877.7 | | 1436.0 | | 2276.2 | | 1462.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 204.9 | | 85.8
| | 111.0 | | 151.0 | | 191.5 | | 145.2 |
| Purchase of cattle | | 1000 NOK | | 661.9 | | 91.1
| | 111.7 | | 289.7 | | 1277.1 | | 472.1 |
| Other variable costs | | 1000 NOK | | 121.4 | | 58.7
| | 59.8 | | 107.4 | | 116.3 | | 92.1 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 303.9 | | 144.6
| | 187.8 | | 261.7 | | 371.4 | | 254.7 |
| Machinery and equipment | | 1000 NOK | | 74.1 | | 52.8
| | 47.9 | | 59.0 | | 89.7 | | 65.3 |
| Tractors | | 1000 NOK | | 23.5 | | 24.2
| | 22.5 | | 20.9 | | 40.0 | | 26.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 181.2 | | 73.9
| | 70.9 | | 132.9 | | 194.1 | | 124.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 33.2 | | 20.2
| | 26.1 | | 17.2 | | 41.7 | | 23.9 |
| Fuel | | 1000 NOK | | 65.8 | | 31.0
| | 37.1 | | 49.2 | | 99.6 | | 56.2 |
| Rented machinery | | 1000 NOK | | 265.5 | | 57.1
| | 148.3 | | 193.1 | | 299.3 | | 186.1 |
| Rented farmland and quota | | 1000 NOK | | 229.6 | | 17.0
| | 24.4 | | 130.4 | | 222.6 | | 113.9 |
| Other fixed costs | | 1000 NOK | | 283.6 | | 367.0
| | 267.4 | | 284.9 | | 323.5 | | 301.6 |
Total registered costs | | 1000 NOK | | 4490.8 | | 1902.7
| | 2062.9 | | 3233.4 | | 5736.7 | | 3434.1 |
Result before depreciation | | 1000 NOK | | 1825.4 | | 660.7
| | 745.2 | | 1055.6 | | 2068.3 | | 1199.4 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 72.1 | | 55.9
| | 62.2 | | 64.9 | | 81.0 | | 64.6 |
| Tractors | | 1000 NOK | | 68.1 | | 33.9
| | 25.9 | | 34.8 | | 81.0 | | 45.2 |
| Outbuildings | | 1000 NOK | | 369.9 | | 167.9
| | 184.0 | | 293.0 | | 389.9 | | 266.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.5 | | 5.6
| | 1.4 | | 3.5 | | 5.6 | | 3.9 |
Required return on capital 2.0 % | | 1000 NOK | | 234.5 | | 93.8
| | 121.3 | | 157.4 | | 264.5 | | 162.5 |
| Net income agriculture | | 1000 NOK | | 1310.8 | | 397.3
| | 471.6 | | 659.3 | | 1510.8 | | 819.3 |
+ | Net income forestry | | 1000 NOK | | 0.3 | | 4.8
| | 3.1 | | 3.6 | | -8.3 | | 0.5 |
+ | Net income other farm-based | | 1000 NOK | | 8.0 | | 13.8
| | 13.3 | | 58.0 | | 67.4 | | 46.5 |
+ | Net income other off-farm | | 1000 NOK | | 123.4 | |
| | | | 163.7 | | | | 87.1 |
+ | Dividend | | 1000 NOK | | 22.0 | | 21.1
| | 26.5 | | 9.0 | | 8.0 | | 20.4 |
+ | Wage income | | 1000 NOK | | 243.1 | | 542.9
| | 507.9 | | 240.4 | | 277.7 | | 333.1 |
+ | Pensions/sick pay | | 1000 NOK | | | | 28.3
| | 23.6 | | | | 64.5 | | 24.2 |
+ | Family labour investments | | 1000 NOK | | 4.5 | | 0.8
| | 4.4 | | | | 4.3 | | 2.0 |
+ | Interest received | | 1000 NOK | | 16.6 | | 10.3
| | 10.7 | | 7.6 | | 25.1 | | 13.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 295.9 | | 66.1
| | 148.0 | | 203.4 | | 404.0 | | 218.2 |
= | Total net income | | 1000 NOK | | 1432.9 | | 953.2
| | 913.2 | | 938.2 | | 1545.4 | | 1128.3 |
Change in own capital (savings) | | 1000 NOK | | 526.0 | | 200.1
| | 58.6 | | 96.3 | | 553.0 | | 295.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 1465.3 | | 2417.1
| | 2858.2 | | 727.8 | | 932.6 | | 1799.8 |
| Change in working capital | | 1000 NOK | | 115.3 | | -163.8
| | -82.6 | | -158.6 | | 24.0 | | -87.7 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 12025.7 | | 4716.0
| | 6148.3 | | 8199.3 | | 13695.3 | | 8390.7 |
| Forestry | | 1000 NOK | | | | 55.6
| | 47.3 | | 125.1 | | 61.0 | | 79.1 |
| Other occupations | | 1000 NOK | | 629.4 | | 1647.5
| | 2216.8 | | 567.6 | | 695.6 | | 1344.6 |
| Farm houses and private | | 1000 NOK | | 1688.7 | | 1048.5
| | 1957.7 | | 1079.9 | | 1120.0 | | 1228.6 |
| Outstanding claims and cash | | 1000 NOK | | 1538.8 | | 1518.5
| | 1563.5 | | 1186.9 | | 1454.2 | | 1400.7 |
| Total assets | | 1000 NOK | | 15882.5 | | 8986.1
| | 11933.7 | | 11158.8 | | 17026.1 | | 12443.8 |
| Short-term liabilities | | 1000 NOK | | 1596.8 | | 704.4
| | 796.2 | | 1354.9 | | 2071.3 | | 1304.1 |
| Long-term liabilities | | 1000 NOK | | 8104.3 | | 1559.2
| | 3680.4 | | 5235.4 | | 9781.2 | | 5423.5 |
| Own capital | | 1000 NOK | | 6181.4 | | 6722.4
| | 7457.1 | | 4568.5 | | 5173.6 | | 5716.1 |
|
1)1 decare = 0.1 hectar |