Main table 17g, part 2. Summary of accounts for production of goat milk |
|
Regions | |
Northern Norway | |
All |
| |
| |
|
Size groups | |
decares1) | |
All | |
100-200 | |
All |
|
Number of holdings | | | | 12 | | 10
| | 20 |
Output | | 1000 NOK | | 1570.1 | | 1423.2
| | 1694.4 |
| Plant products | | 1000 NOK | | 10.0 | | 13.0
| | 17.4 |
| Livestock products | | 1000 NOK | | 556.6 | | 491.6
| | 621.6 |
| Production allowances, etc. | | 1000 NOK | | 951.5 | | 852.2
| | 1000.5 |
| Other income | | 1000 NOK | | 52.0 | | 66.3
| | 54.9 |
Total variable costs | | 1000 NOK | | 363.6 | | 323.9
| | 405.1 |
| Seeds | | 1000 NOK | | 0.2 | | 3.2
| | 1.8 |
| Fertilizer and lime | | 1000 NOK | | 36.9 | | 25.3
| | 36.8 |
| Pesticides | | 1000 NOK | | 0.7 | | 1.3
| | 0.7 |
| Preservatives | | 1000 NOK | | 6.0 | | 11.4
| | 9.6 |
| Fodder | | 1000 NOK | | 275.2 | | 211.6
| | 287.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 19.9 | | 17.6
| | 23.0 |
| Purchase of cattle | | 1000 NOK | | 1.2 | | 1.4
| | 2.8 |
| Other variable costs | | 1000 NOK | | 23.6 | | 52.0
| | 42.9 |
Registered fixed costs: | | | | | |
| | |
| Hired labour | | 1000 NOK | | 206.1 | | 134.7
| | 179.9 |
| Machinery and equipment | | 1000 NOK | | 38.0 | | 50.0
| | 50.4 |
| Tractors | | 1000 NOK | | 26.8 | | 14.3
| | 21.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 39.8 | | 39.4
| | 47.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.6 | | 11.5
| | 8.5 |
| Fuel | | 1000 NOK | | 26.9 | | 24.5
| | 33.2 |
| Rented machinery | | 1000 NOK | | 138.3 | | 44.4
| | 104.3 |
| Rented farmland and quota | | 1000 NOK | | 7.1 | | 16.2
| | 20.6 |
| Other fixed costs | | 1000 NOK | | 137.2 | | 102.3
| | 125.2 |
Total registered costs | | 1000 NOK | | 986.5 | | 761.3
| | 996.7 |
Result before depreciation | | 1000 NOK | | 583.7 | | 661.9
| | 697.6 |
Depreciation: | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 26.0 | | 41.2
| | 42.9 |
| Tractors | | 1000 NOK | | 5.2 | | 22.3
| | 19.0 |
| Outbuildings | | 1000 NOK | | 71.7 | | 92.9
| | 107.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.5 | | 0.5
| | 0.9 |
Required return on capital 2.0 % | | 1000 NOK | | 36.0 | | 48.8
| | 56.3 |
| Net income agriculture | | 1000 NOK | | 480.3 | | 504.9
| | 527.2 |
+ | Net income forestry | | 1000 NOK | | -1.6 | | 2.8
| | 0.1 |
+ | Net income other farm-based | | 1000 NOK | | 61.0 | | 157.3
| | 117.1 |
+ | Net income other off-farm | | 1000 NOK | | 47.7 | | 59.1
| | 37.6 |
+ | Dividend | | 1000 NOK | | 5.4 | | 5.7
| | 5.9 |
+ | Wage income | | 1000 NOK | | 136.8 | | 49.8
| | 193.9 |
+ | Pensions/sick pay | | 1000 NOK | | 100.8 | | 98.1
| | 81.4 |
+ | Family labour investments | | 1000 NOK | | 10.8 | | 9.6
| | 11.3 |
+ | Interest received | | 1000 NOK | | 5.7 | | 6.5
| | 6.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 108.5 | | 80.4
| | 115.5 |
= | Total net income | | 1000 NOK | | 738.3 | | 813.5
| | 865.7 |
Change in own capital (savings) | | 1000 NOK | | 91.0 | | 412.1
| | 332.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 479.4 | | 977.5
| | 768.2 |
| Change in working capital | | 1000 NOK | | -19.8 | | 23.3
| | 0.7 |
Balance on 31 Dec: | | | | | |
| | |
| Agriculture | | 1000 NOK | | 1828.7 | | 2479.5
| | 2873.8 |
| Forestry | | 1000 NOK | | 24.0 | | 11.7
| | 36.1 |
| Other occupations | | 1000 NOK | | 909.4 | | 611.3
| | 866.0 |
| Farm houses and private | | 1000 NOK | | 1107.4 | | 1325.1
| | 1403.3 |
| Outstanding claims and cash | | 1000 NOK | | 623.3 | | 952.1
| | 814.6 |
| Total assets | | 1000 NOK | | 4492.9 | | 5379.7
| | 5993.8 |
| Short-term liabilities | | 1000 NOK | | 377.0 | | 282.6
| | 399.7 |
| Long-term liabilities | | 1000 NOK | | 2933.6 | | 2081.3
| | 2881.7 |
| Own capital | | 1000 NOK | | 1182.2 | | 3015.8
| | 2712.4 |
|
1)1 decare = 0.1 hectar |