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 | | | | 10 | | 8
| | 16 | | 6 | | 15 | | 16 | | 42 |
Output | | 1000 NOK | | 2402.6 | | 2358.2
| | 1790.0 | | 1246.1 | | 1976.3 | | 3513.5 | | 2324.5 |
| Plant products | | 1000 NOK | | 69.7 | | 51.1
| | 27.8 | | 24.4 | | 26.0 | | 92.3 | | 49.3 |
| Livestock products | | 1000 NOK | | 1611.8 | | 1317.9
| | 924.4 | | 609.6 | | 1127.6 | | 2186.3 | | 1361.9 |
| Production allowances, etc. | | 1000 NOK | | 684.4 | | 939.5
| | 826.0 | | 580.4 | | 805.9 | | 1190.2 | | 885.2 |
| Other income | | 1000 NOK | | 36.6 | | 49.7
| | 11.8 | | 31.8 | | 16.8 | | 44.7 | | 28.1 |
Total variable costs | | 1000 NOK | | 829.0 | | 1002.1
| | 580.2 | | 391.2 | | 734.1 | | 1269.3 | | 828.0 |
| Seeds | | 1000 NOK | | 10.8 | | 10.2
| | 3.3 | | 6.7 | | 7.8 | | 14.2 | | 9.4 |
| Fertilizer and lime | | 1000 NOK | | 89.8 | | 103.7
| | 55.7 | | 36.2 | | 86.8 | | 120.7 | | 84.1 |
| Pesticides | | 1000 NOK | | 2.8 | | 2.9
| | 2.4 | | 1.1 | | 1.8 | | 5.8 | | 3.1 |
| Preservatives | | 1000 NOK | | 21.8 | | 4.1
| | 5.3 | | 9.2 | | 12.0 | | 13.7 | | 11.7 |
| Fodder | | 1000 NOK | | 544.4 | | 662.5
| | 380.2 | | 239.6 | | 453.6 | | 852.3 | | 534.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 88.2 | | 97.1
| | 61.5 | | 45.3 | | 74.2 | | 130.5 | | 87.2 |
| Purchase of cattle | | 1000 NOK | | 7.6 | | 58.1
| | 34.1 | | 11.9 | | 47.3 | | 43.7 | | 37.6 |
| Other variable costs | | 1000 NOK | | 63.7 | | 63.6
| | 37.7 | | 41.2 | | 50.6 | | 88.5 | | 60.7 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 132.7 | | 157.2
| | 137.0 | | 82.2 | | 120.1 | | 226.2 | | 149.2 |
| Machinery and equipment | | 1000 NOK | | 69.4 | | 81.2
| | 52.7 | | 62.1 | | 57.1 | | 82.4 | | 63.6 |
| Tractors | | 1000 NOK | | 19.7 | | 30.6
| | 13.9 | | 18.4 | | 17.7 | | 41.8 | | 26.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 78.4 | | 80.9
| | 37.7 | | 30.5 | | 53.9 | | 111.2 | | 69.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 16.9 | | 5.4
| | 12.7 | | 9.1 | | 11.4 | | 14.2 | | 11.0 |
| Fuel | | 1000 NOK | | 49.1 | | 68.9
| | 35.9 | | 30.7 | | 40.0 | | 81.6 | | 51.8 |
| Rented machinery | | 1000 NOK | | 122.6 | | 112.2
| | 63.5 | | 34.1 | | 67.1 | | 260.5 | | 132.2 |
| Rented farmland and quota | | 1000 NOK | | 57.4 | | 78.4
| | 16.2 | | 6.6 | | 56.5 | | 93.2 | | 56.6 |
| Other fixed costs | | 1000 NOK | | 189.3 | | 177.4
| | 132.9 | | 125.1 | | 157.0 | | 230.5 | | 171.8 |
Total registered costs | | 1000 NOK | | 1564.4 | | 1794.4
| | 1082.7 | | 790.2 | | 1314.7 | | 2410.9 | | 1559.8 |
Result before depreciation | | 1000 NOK | | 838.2 | | 563.8
| | 707.3 | | 456.0 | | 661.6 | | 1102.6 | | 764.7 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 74.4 | | 56.4
| | 58.5 | | 52.7 | | 52.5 | | 96.2 | | 64.2 |
| Tractors | | 1000 NOK | | 35.0 | | 23.9
| | 42.8 | | 39.0 | | 31.2 | | 47.6 | | 36.7 |
| Outbuildings | | 1000 NOK | | 159.0 | | 157.8
| | 83.6 | | 59.8 | | 138.1 | | 189.7 | | 132.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.7 | | 7.2
| | 2.8 | | 1.9 | | 5.0 | | 5.5 | | 4.3 |
Required return on capital 2.0 % | | 1000 NOK | | 106.1 | | 110.5
| | 72.6 | | 52.6 | | 96.0 | | 132.8 | | 94.2 |
| Net income agriculture | | 1000 NOK | | 562.0 | | 318.4
| | 519.5 | | 302.6 | | 434.7 | | 763.6 | | 526.8 |
+ | Net income forestry | | 1000 NOK | | 1.8 | | 22.0
| | 2.1 | | 12.8 | | 9.5 | | -2.2 | | 4.7 |
+ | Net income other farm-based | | 1000 NOK | | 15.4 | | 57.5
| | 26.6 | | 35.0 | | 26.2 | | 77.4 | | 50.3 |
+ | Net income other off-farm | | 1000 NOK | | 3.8 | |
| | -54.3 | | 6.4 | | -61.6 | | 24.1 | | -11.6 |
+ | Dividend | | 1000 NOK | | 34.5 | | 3.8
| | 27.7 | | 65.8 | | 4.4 | | 27.4 | | 22.1 |
+ | Wage income | | 1000 NOK | | 473.7 | | 362.8
| | 396.0 | | 571.2 | | 370.4 | | 231.1 | | 348.8 |
+ | Pensions/sick pay | | 1000 NOK | | 89.4 | | 106.5
| | 29.0 | | | | 79.2 | | 111.6 | | 81.7 |
+ | Family labour investments | | 1000 NOK | | | |
| | 3.5 | | | | 2.1 | | 2.1 | | 1.6 |
+ | Interest received | | 1000 NOK | | 13.7 | | 5.3
| | 10.8 | | 8.5 | | 10.3 | | 8.7 | | 9.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 140.8 | | 129.1
| | 68.1 | | 97.4 | | 121.0 | | 157.7 | | 121.0 |
= | Total net income | | 1000 NOK | | 1053.7 | | 747.2
| | 893.0 | | 904.8 | | 754.2 | | 1086.2 | | 912.7 |
Change in own capital (savings) | | 1000 NOK | | 825.2 | | -12.9
| | -12.3 | | 106.9 | | -38.6 | | 543.6 | | 221.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 2866.7 | | 537.6
| | 1156.5 | | 1574.7 | | 841.3 | | 1844.0 | | 1367.5 |
| Change in working capital | | 1000 NOK | | 84.4 | | -101.7
| | -45.7 | | 50.5 | | -123.9 | | 63.0 | | -10.7 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 5390.4 | | 5509.5
| | 3941.9 | | 2604.6 | | 5131.4 | | 6840.3 | | 4910.0 |
| Forestry | | 1000 NOK | | 0.1 | | 101.6
| | 129.6 | | 258.1 | | 92.9 | | 66.7 | | 100.9 |
| Other occupations | | 1000 NOK | | 1856.5 | | 267.6
| | 809.0 | | 1398.7 | | 629.5 | | 1005.7 | | 902.8 |
| Farm houses and private | | 1000 NOK | | 1368.4 | | 715.0
| | 1190.0 | | 901.1 | | 1075.5 | | 1173.7 | | 1081.3 |
| Outstanding claims and cash | | 1000 NOK | | 1869.6 | | 575.3
| | 1121.6 | | 1057.3 | | 942.6 | | 1434.9 | | 1155.3 |
| Total assets | | 1000 NOK | | 10485.0 | | 7169.0
| | 7192.2 | | 6219.9 | | 7872.0 | | 10521.3 | | 8150.4 |
| Short-term liabilities | | 1000 NOK | | 646.1 | | 451.5
| | 425.8 | | 258.3 | | 556.6 | | 766.7 | | 545.3 |
| Long-term liabilities | | 1000 NOK | | 3455.9 | | 3528.8
| | 2223.5 | | 2519.4 | | 3226.5 | | 4218.8 | | 3216.4 |
| Own capital | | 1000 NOK | | 6383.0 | | 3188.7
| | 4543.0 | | 3442.1 | | 4088.9 | | 5535.8 | | 4388.6 |
|
1)1 decare = 0.1 hectar |