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 | |
All | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 8 | | 11
| | 18 | | 8 | | 13 | | 19 | | 45 |
Output | | 1000 NOK | | 1989.6 | | 2156.3
| | 1745.1 | | 1544.4 | | 1836.4 | | 2858.2 | | 2111.5 |
| Plant products | | 1000 NOK | | 14.0 | | 24.8
| | 5.6 | | 14.3 | | 24.2 | | 19.3 | | 18.5 |
| Livestock products | | 1000 NOK | | 1352.6 | | 1308.9
| | 981.4 | | 923.6 | | 1067.7 | | 1807.9 | | 1283.2 |
| Production allowances, etc. | | 1000 NOK | | 620.1 | | 814.8
| | 738.3 | | 598.8 | | 713.5 | | 1011.5 | | 790.8 |
| Other income | | 1000 NOK | | 2.9 | | 7.9
| | 19.8 | | 7.7 | | 31.1 | | 19.4 | | 18.9 |
Total variable costs | | 1000 NOK | | 646.4 | | 841.9
| | 608.7 | | 505.0 | | 607.9 | | 1053.6 | | 738.0 |
| Seeds | | 1000 NOK | | 6.7 | | 8.5
| | 3.2 | | 7.9 | | 5.2 | | 11.2 | | 8.1 |
| Fertilizer and lime | | 1000 NOK | | 61.2 | | 84.7
| | 57.2 | | 43.8 | | 69.3 | | 98.6 | | 72.0 |
| Pesticides | | 1000 NOK | | 0.6 | | 2.4
| | 0.4 | | 1.3 | | 1.4 | | 2.8 | | 1.8 |
| Preservatives | | 1000 NOK | | 13.8 | | 5.4
| | 6.7 | | 10.9 | | 9.4 | | 6.7 | | 8.3 |
| Fodder | | 1000 NOK | | 423.5 | | 543.2
| | 407.9 | | 326.3 | | 384.3 | | 696.1 | | 479.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 88.8 | | 90.2
| | 66.3 | | 67.9 | | 67.6 | | 112.6 | | 82.9 |
| Purchase of cattle | | 1000 NOK | | 3.0 | | 41.5
| | 27.8 | | 6.1 | | 24.4 | | 49.4 | | 30.1 |
| Other variable costs | | 1000 NOK | | 48.9 | | 66.0
| | 39.1 | | 40.7 | | 46.3 | | 76.2 | | 55.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 141.3 | | 158.3
| | 138.2 | | 79.3 | | 116.2 | | 265.0 | | 167.4 |
| Machinery and equipment | | 1000 NOK | | 49.4 | | 54.6
| | 58.5 | | 54.2 | | 70.0 | | 54.3 | | 55.6 |
| Tractors | | 1000 NOK | | 17.8 | | 16.3
| | 14.4 | | 14.9 | | 17.7 | | 27.7 | | 20.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 57.1 | | 84.1
| | 36.9 | | 43.5 | | 48.4 | | 83.0 | | 60.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.5 | | 10.8
| | 6.8 | | 9.3 | | 8.3 | | 11.3 | | 9.1 |
| Fuel | | 1000 NOK | | 27.0 | | 43.8
| | 29.2 | | 26.2 | | 31.9 | | 58.7 | | 40.2 |
| Rented machinery | | 1000 NOK | | 77.3 | | 70.9
| | 46.0 | | 47.4 | | 73.6 | | 122.8 | | 82.2 |
| Rented farmland and quota | | 1000 NOK | | 59.9 | | 70.1
| | 15.3 | | 30.5 | | 25.3 | | 82.9 | | 48.1 |
| Other fixed costs | | 1000 NOK | | 130.1 | | 151.2
| | 115.4 | | 121.3 | | 134.7 | | 175.1 | | 142.9 |
Total registered costs | | 1000 NOK | | 1213.9 | | 1502.1
| | 1069.3 | | 931.5 | | 1133.8 | | 1934.4 | | 1363.8 |
Result before depreciation | | 1000 NOK | | 775.7 | | 654.2
| | 675.8 | | 612.9 | | 702.6 | | 923.8 | | 747.7 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 54.3 | | 38.7
| | 54.7 | | 46.7 | | 46.3 | | 63.3 | | 51.2 |
| Tractors | | 1000 NOK | | 29.6 | | 32.2
| | 43.8 | | 48.6 | | 38.8 | | 33.2 | | 36.5 |
| Outbuildings | | 1000 NOK | | 114.4 | | 151.0
| | 71.8 | | 91.1 | | 101.0 | | 156.3 | | 114.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.5 | | 2.3
| | 2.5 | | 2.7 | | 2.0 | | 3.5 | | 2.5 |
Required return on capital 2.0 % | | 1000 NOK | | 80.1 | | 110.8
| | 57.8 | | 68.2 | | 67.0 | | 113.4 | | 81.7 |
| Net income agriculture | | 1000 NOK | | 572.0 | | 430.0
| | 502.8 | | 423.7 | | 514.6 | | 667.5 | | 543.2 |
+ | Net income forestry | | 1000 NOK | | 7.0 | | 5.5
| | 3.3 | | 1.7 | | 6.4 | | 5.0 | | 4.5 |
+ | Net income other farm-based | | 1000 NOK | | -1.8 | | 48.1
| | 30.7 | | -1.6 | | 37.4 | | 25.8 | | 25.9 |
+ | Net income other off-farm | | 1000 NOK | | 0.4 | | 2.0
| | 3.2 | | | | 3.5 | | 8.2 | | 4.5 |
+ | Dividend | | 1000 NOK | | -20.7 | | 8.8
| | 19.6 | | 11.1 | | 11.4 | | 4.4 | | 10.8 |
+ | Wage income | | 1000 NOK | | 322.1 | | 333.7
| | 348.1 | | 299.1 | | 293.9 | | 224.0 | | 289.0 |
+ | Pensions/sick pay | | 1000 NOK | | 72.9 | | 81.3
| | 35.9 | | 40.3 | | 81.6 | | 95.7 | | 81.0 |
+ | Family labour investments | | 1000 NOK | | | | 2.2
| | 3.4 | | | | | | 3.3 | | 1.9 |
+ | Interest received | | 1000 NOK | | 15.1 | | 6.2
| | 7.7 | | 7.3 | | 6.3 | | 9.7 | | 8.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 118.5 | | 138.3
| | 41.0 | | 87.9 | | 68.3 | | 143.2 | | 99.8 |
= | Total net income | | 1000 NOK | | 848.4 | | 779.5
| | 913.8 | | 693.7 | | 886.9 | | 900.3 | | 868.9 |
Change in own capital (savings) | | 1000 NOK | | 170.7 | | 5.9
| | 237.6 | | 29.7 | | 169.7 | | -251.5 | | -21.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 1445.5 | | 604.5
| | 1313.6 | | 1241.4 | | 379.4 | | 896.1 | | 917.8 |
| Change in working capital | | 1000 NOK | | -89.8 | | 52.0
| | -169.4 | | -69.0 | | -556.4 | | -132.9 | | -219.3 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 3961.4 | | 5537.4
| | 3009.3 | | 3399.4 | | 3499.0 | | 5782.0 | | 4171.8 |
| Forestry | | 1000 NOK | | 0.1 | | 75.3
| | 106.5 | | 190.1 | | 63.8 | | 70.7 | | 88.3 |
| Other occupations | | 1000 NOK | | 981.8 | | 278.8
| | 634.7 | | 932.7 | | 629.4 | | 437.4 | | 583.2 |
| Farm houses and private | | 1000 NOK | | 1143.6 | | 903.4
| | 1089.5 | | 946.4 | | 961.5 | | 1011.3 | | 1009.4 |
| Outstanding claims and cash | | 1000 NOK | | 1402.4 | | 584.8
| | 1302.8 | | 981.5 | | 938.2 | | 1224.9 | | 1127.9 |
| Total assets | | 1000 NOK | | 7489.4 | | 7379.9
| | 6142.8 | | 6450.1 | | 6091.9 | | 8526.3 | | 6980.5 |
| Short-term liabilities | | 1000 NOK | | 589.9 | | 429.7
| | 460.1 | | 320.6 | | 949.8 | | 903.8 | | 724.7 |
| Long-term liabilities | | 1000 NOK | | 3069.9 | | 3566.0
| | 1190.2 | | 2482.9 | | 1661.9 | | 3564.0 | | 2482.8 |
| Own capital | | 1000 NOK | | 3829.6 | | 3384.1
| | 4492.4 | | 3646.6 | | 3480.2 | | 4058.4 | | 3773.0 |
|
1)1 decare = 0.1 hectar |