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 | | 1178.5 | | 1589.2
| | 1246.4 | | 1545.7 |
| Plant products | | 1000 NOK | | 0.7 | | 7.2
| | 4.8 | | 7.9 |
| Livestock products | | 1000 NOK | | 424.2 | | 612.7
| | 473.8 | | 613.1 |
| Production allowances, etc. | | 1000 NOK | | 735.0 | | 937.7
| | 748.2 | | 895.0 |
| Other income | | 1000 NOK | | 18.6 | | 31.6
| | 19.5 | | 29.7 |
Total variable costs | | 1000 NOK | | 232.0 | | 339.7
| | 260.4 | | 334.1 |
| Seeds | | 1000 NOK | | 0.1 | | 1.8
| | 2.2 | | 2.4 |
| Fertilizer and lime | | 1000 NOK | | 18.2 | | 34.4
| | 18.5 | | 31.8 |
| Pesticides | | 1000 NOK | | 0.2 | | 0.1
| | 0.3 | | 0.2 |
| Preservatives | | 1000 NOK | | 3.9 | | 4.0
| | 5.0 | | 4.3 |
| Fodder | | 1000 NOK | | 173.2 | | 247.4
| | 189.8 | | 238.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 13.8 | | 16.0
| | 18.2 | | 19.2 |
| Purchase of cattle | | 1000 NOK | | 4.5 | | 4.0
| | 3.2 | | 4.8 |
| Other variable costs | | 1000 NOK | | 18.1 | | 32.0
| | 23.1 | | 32.7 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 103.8 | | 148.0
| | 100.3 | | 126.1 |
| Machinery and equipment | | 1000 NOK | | 15.7 | | 32.7
| | 25.3 | | 37.9 |
| Tractors | | 1000 NOK | | 12.8 | | 16.3
| | 12.9 | | 15.2 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 35.6 | | 40.5
| | 33.1 | | 41.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.2 | | 4.6
| | 1.9 | | 5.2 |
| Fuel | | 1000 NOK | | 12.8 | | 23.7
| | 18.9 | | 28.6 |
| Rented machinery | | 1000 NOK | | 86.9 | | 167.7
| | 64.8 | | 118.8 |
| Rented farmland and quota | | 1000 NOK | | 5.3 | | 14.6
| | 8.9 | | 16.7 |
| Other fixed costs | | 1000 NOK | | 107.1 | | 121.5
| | 103.1 | | 110.8 |
Total registered costs | | 1000 NOK | | 613.1 | | 909.3
| | 629.7 | | 834.6 |
Result before depreciation | | 1000 NOK | | 565.3 | | 679.9
| | 616.7 | | 711.0 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 12.6 | | 21.5
| | 20.3 | | 29.3 |
| Tractors | | 1000 NOK | | 1.5 | | 4.4
| | 12.6 | | 14.1 |
| Outbuildings | | 1000 NOK | | 50.4 | | 73.1
| | 79.7 | | 87.3 |
| Farmland, drainage and water supply | | 1000 NOK | | | | 0.4
| | 0.3 | | 0.8 |
Required return on capital 2.0 % | | 1000 NOK | | 21.5 | | 37.4
| | 37.4 | | 45.6 |
| Net income agriculture | | 1000 NOK | | 500.8 | | 580.4
| | 503.8 | | 579.6 |
+ | Net income forestry | | 1000 NOK | | 1.3 | | -1.0
| | 1.2 | | |
+ | Net income other farm-based | | 1000 NOK | | 37.7 | | 15.8
| | 71.1 | | 56.4 |
+ | Net income other off-farm | | 1000 NOK | | 21.2 | | 17.8
| | 16.8 | | 32.7 |
+ | Dividend | | 1000 NOK | | 3.1 | | 5.9
| | 14.4 | | 12.1 |
+ | Wage income | | 1000 NOK | | 4.3 | | 137.6
| | 31.9 | | 150.3 |
+ | Pensions/sick pay | | 1000 NOK | | 43.0 | | 35.2
| | 63.3 | | 55.8 |
+ | Family labour investments | | 1000 NOK | | 2.3 | | 26.1
| | 1.4 | | 17.5 |
+ | Interest received | | 1000 NOK | | 1.6 | | 1.5
| | 5.4 | | 6.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 69.9 | | 103.9
| | 75.5 | | 93.8 |
= | Total net income | | 1000 NOK | | 545.4 | | 715.5
| | 633.9 | | 817.2 |
Change in own capital (savings) | | 1000 NOK | | 27.4 | | 89.4
| | 71.2 | | 208.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 392.4 | | 358.1
| | 766.8 | | 809.7 |
| Change in working capital | | 1000 NOK | | 128.8 | | 158.4
| | 74.9 | | 97.1 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1099.7 | | 1936.8
| | 1866.5 | | 2313.1 |
| Forestry | | 1000 NOK | | 2.2 | | 14.4
| | 13.3 | | 32.3 |
| Other occupations | | 1000 NOK | | 659.3 | | 885.1
| | 531.0 | | 799.1 |
| Farm houses and private | | 1000 NOK | | 894.3 | | 886.9
| | 1090.4 | | 1047.0 |
| Outstanding claims and cash | | 1000 NOK | | 357.2 | | 462.5
| | 704.1 | | 784.0 |
| Total assets | | 1000 NOK | | 3012.6 | | 4185.7
| | 4205.3 | | 4975.4 |
| Short-term liabilities | | 1000 NOK | | 195.4 | | 333.4
| | 180.6 | | 265.3 |
| Long-term liabilities | | 1000 NOK | | 1864.0 | | 2779.1
| | 1980.9 | | 2571.9 |
| Own capital | | 1000 NOK | | 953.1 | | 1073.2
| | 2043.8 | | 2138.3 |
|
1)1 decare = 0.1 hectar |