Main table 17b, part 2. Summary of accounts for combined dairy and pig farming |
|
Regions | |
Agd./Rog. | |
Western | |
All |
| |
| |
Norway | |
|
| |
Jæren | |
| |
|
| |
| |
| |
|
Size groups | |
decares1) | |
>500 | |
All | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 7 | | 11
| | 7 | | 6 | | 8 | | 9 | | 25 |
Output | | 1000 NOK | | 7122.1 | | 6213.4
| | 2707.1 | | 2724.1 | | 4192.5 | | 6444.1 | | 4524.6 |
| Plant products | | 1000 NOK | | 379.0 | | 252.2
| | 29.7 | | 37.8 | | 62.8 | | 312.8 | | 143.2 |
| Livestock products | | 1000 NOK | | 6051.2 | | 5333.1
| | 2008.2 | | 2144.1 | | 3406.6 | | 5273.8 | | 3669.7 |
| Production allowances, etc. | | 1000 NOK | | 669.6 | | 613.4
| | 660.6 | | 539.0 | | 713.1 | | 825.1 | | 695.7 |
| Other income | | 1000 NOK | | 22.3 | | 14.7
| | 8.6 | | 3.3 | | 10.2 | | 32.4 | | 15.9 |
Total variable costs | | 1000 NOK | | 3741.6 | | 3217.9
| | 1192.1 | | 1273.6 | | 2044.9 | | 3298.1 | | 2251.3 |
| Seeds | | 1000 NOK | | 61.1 | | 45.5
| | 10.7 | | 10.3 | | 17.2 | | 54.1 | | 28.5 |
| Fertilizer and lime | | 1000 NOK | | 145.5 | | 123.3
| | 42.7 | | 43.4 | | 80.2 | | 132.2 | | 87.3 |
| Pesticides | | 1000 NOK | | 18.0 | | 13.4
| | 3.0 | | 2.4 | | 4.8 | | 14.4 | | 7.7 |
| Preservatives | | 1000 NOK | | 23.5 | | 20.9
| | 16.2 | | 10.3 | | 14.3 | | 18.5 | | 14.7 |
| Fodder | | 1000 NOK | | 2344.1 | | 2041.0
| | 855.2 | | 965.7 | | 1334.9 | | 2105.8 | | 1493.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 221.8 | | 201.6
| | 87.0 | | 80.5 | | 137.8 | | 198.2 | | 143.0 |
| Purchase of cattle | | 1000 NOK | | 781.2 | | 647.3
| | 98.3 | | 102.8 | | 354.1 | | 644.3 | | 375.4 |
| Other variable costs | | 1000 NOK | | 146.5 | | 124.9
| | 79.0 | | 58.2 | | 101.6 | | 130.8 | | 101.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 351.8 | | 284.6
| | 124.6 | | 127.4 | | 184.4 | | 349.3 | | 224.6 |
| Machinery and equipment | | 1000 NOK | | 87.9 | | 82.3
| | 60.9 | | 69.2 | | 60.3 | | 78.2 | | 67.2 |
| Tractors | | 1000 NOK | | 34.2 | | 33.9
| | 29.1 | | 28.5 | | 29.8 | | 29.2 | | 30.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 190.9 | | 171.6
| | 68.1 | | 107.3 | | 90.5 | | 161.6 | | 117.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 29.1 | | 25.4
| | 15.7 | | 10.8 | | 27.2 | | 25.0 | | 20.6 |
| Fuel | | 1000 NOK | | 103.1 | | 86.2
| | 38.4 | | 35.7 | | 64.4 | | 109.0 | | 71.4 |
| Rented machinery | | 1000 NOK | | 312.7 | | 276.2
| | 84.1 | | 107.7 | | 205.3 | | 309.1 | | 207.4 |
| Rented farmland and quota | | 1000 NOK | | 288.4 | | 244.7
| | 17.9 | | 17.1 | | 98.9 | | 237.3 | | 122.5 |
| Other fixed costs | | 1000 NOK | | 397.8 | | 372.8
| | 362.7 | | 358.3 | | 314.7 | | 375.3 | | 335.2 |
Total registered costs | | 1000 NOK | | 5537.4 | | 4795.5
| | 1993.6 | | 2135.6 | | 3120.4 | | 4972.2 | | 3448.0 |
Result before depreciation | | 1000 NOK | | 1584.7 | | 1417.9
| | 713.5 | | 588.5 | | 1072.1 | | 1471.8 | | 1076.6 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 95.2 | | 86.8
| | 71.7 | | 63.8 | | 74.5 | | 93.8 | | 77.7 |
| Tractors | | 1000 NOK | | 71.9 | | 56.3
| | 46.0 | | 30.1 | | 31.4 | | 67.0 | | 46.6 |
| Outbuildings | | 1000 NOK | | 471.1 | | 412.7
| | 247.5 | | 202.9 | | 340.6 | | 421.9 | | 315.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.2 | | 6.8
| | 6.3 | | 3.3 | | 4.2 | | 7.2 | | 5.3 |
Required return on capital 2.0 % | | 1000 NOK | | 298.6 | | 255.6
| | 128.0 | | 107.3 | | 178.7 | | 273.3 | | 186.1 |
| Net income agriculture | | 1000 NOK | | 938.3 | | 855.3
| | 342.0 | | 288.3 | | 621.4 | | 882.0 | | 631.1 |
+ | Net income forestry | | 1000 NOK | | 0.4 | | 0.2
| | 9.2 | | 1.7 | | 9.3 | | -1.7 | | 2.8 |
+ | Net income other farm-based | | 1000 NOK | | 43.3 | | 27.9
| | 32.8 | | 29.9 | | 11.7 | | 113.4 | | 55.4 |
+ | Net income other off-farm | | 1000 NOK | | 0.8 | | 61.0
| | | | | | | | 0.6 | | 26.8 |
+ | Dividend | | 1000 NOK | | 11.8 | | 14.7
| | 27.6 | | 29.6 | | 14.2 | | 12.5 | | 21.0 |
+ | Wage income | | 1000 NOK | | 332.6 | | 308.8
| | 595.7 | | 460.1 | | 431.7 | | 269.4 | | 386.3 |
+ | Pensions/sick pay | | 1000 NOK | | | | 3.7
| | 4.8 | | 5.6 | | 5.1 | | 36.9 | | 16.2 |
+ | Family labour investments | | 1000 NOK | | | |
| | 4.7 | | | | 4.1 | | 28.1 | | 11.4 |
+ | Interest received | | 1000 NOK | | 9.3 | | 9.9
| | 23.1 | | 19.5 | | 7.8 | | 7.4 | | 11.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 366.7 | | 330.8
| | 136.9 | | 154.9 | | 231.8 | | 429.4 | | 266.2 |
= | Total net income | | 1000 NOK | | 969.6 | | 950.6
| | 902.9 | | 679.8 | | 873.4 | | 919.0 | | 896.7 |
Change in own capital (savings) | | 1000 NOK | | 230.6 | | 355.4
| | 307.2 | | -121.7 | | 131.0 | | 293.8 | | 241.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 1607.9 | | 1693.0
| | 3507.4 | | 2942.5 | | 415.2 | | 951.3 | | 2090.3 |
| Change in working capital | | 1000 NOK | | -51.1 | | -94.0
| | 228.3 | | -63.0 | | 86.4 | | -209.2 | | -70.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 15190.7 | | 12856.7
| | 6451.2 | | 5337.7 | | 8840.0 | | 13846.3 | | 9345.8 |
| Forestry | | 1000 NOK | | | |
| | 58.8 | | 55.7 | | 32.3 | | 48.3 | | 41.1 |
| Other occupations | | 1000 NOK | | 348.2 | | 634.3
| | 2570.0 | | 2460.6 | | 405.3 | | 865.6 | | 1702.9 |
| Farm houses and private | | 1000 NOK | | 1306.6 | | 1707.5
| | 1262.0 | | 1361.5 | | 1704.3 | | 1110.5 | | 1339.6 |
| Outstanding claims and cash | | 1000 NOK | | 1605.4 | | 1723.0
| | 1616.7 | | 1297.0 | | 1142.5 | | 1338.5 | | 1421.1 |
| Total assets | | 1000 NOK | | 18450.9 | | 16921.5
| | 11958.7 | | 10512.5 | | 12124.3 | | 17209.2 | | 13850.6 |
| Short-term liabilities | | 1000 NOK | | 1453.8 | | 1496.4
| | 586.2 | | 682.8 | | 1569.5 | | 1732.9 | | 1327.8 |
| Long-term liabilities | | 1000 NOK | | 9837.1 | | 8344.0
| | 3492.5 | | 3727.4 | | 5094.3 | | 10030.8 | | 6135.9 |
| Own capital | | 1000 NOK | | 7160.0 | | 7081.2
| | 7879.9 | | 6102.3 | | 5460.5 | | 5445.5 | | 6386.9 |
|
1)1 decare = 0.1 hectar |