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 | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 10 | | 7
| | 7 | | 16 | | 6 | | 16 | | 16 | | 41 |
Output | | 1000 NOK | | 2517.3 | | 3106.3
| | 2093.6 | | 1966.2 | | 1586.6 | | 2225.3 | | 3548.1 | | 2546.1
|
| Plant products | | 1000 NOK | | 47.0 | | 54.0
| | 9.8 | | 7.9 | | 9.0 | | 21.1 | | 37.1 | | 24.9
|
| Livestock products | | 1000 NOK | | 1702.6 | | 1883.9
| | 1183.3 | | 1064.9 | | 781.6 | | 1303.0 | | 2293.8 | | 1540.1
|
| Production allowances, etc. | | 1000 NOK | | 730.2 | | 1140.2
| | 894.9 | | 874.4 | | 765.4 | | 872.0 | | 1166.8 | | 945.4
|
| Other income | | 1000 NOK | | 37.6 | | 28.2
| | 5.7 | | 19.0 | | 30.6 | | 29.2 | | 50.4 | | 35.6
|
Total variable costs | | 1000 NOK | | 940.9 | | 1198.6
| | 762.4 | | 654.2 | | 495.8 | | 814.8 | | 1304.3 | | 914.4
|
| Seeds | | 1000 NOK | | 10.9 | | 5.1
| | 6.1 | | 4.3 | | 2.9 | | 6.8 | | 13.7 | | 8.5
|
| Fertilizer and lime | | 1000 NOK | | 97.5 | | 96.1
| | 55.1 | | 45.5 | | 31.5 | | 71.2 | | 117.4 | | 79.2
|
| Pesticides | | 1000 NOK | | 2.1 | | 3.3
| | 0.1 | | 1.1 | | 0.3 | | 1.1 | | 2.6 | | 1.5
|
| Preservatives | | 1000 NOK | | 22.9 | | 7.7
| | 8.5 | | 6.7 | | 6.8 | | 14.4 | | 9.8 | | 10.9
|
| Fodder | | 1000 NOK | | 619.0 | | 824.3
| | 502.2 | | 442.4 | | 303.3 | | 531.7 | | 894.2 | | 609.3
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 100.5 | | 133.1
| | 73.0 | | 67.1 | | 46.8 | | 89.3 | | 132.5 | | 95.8
|
| Purchase of cattle | | 1000 NOK | | 7.6 | | 68.3
| | 72.5 | | 43.5 | | 56.0 | | 46.2 | | 42.8 | | 43.7
|
| Other variable costs | | 1000 NOK | | 80.4 | | 60.7
| | 45.0 | | 43.6 | | 48.1 | | 54.2 | | 91.4 | | 65.6
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 159.2 | | 171.6
| | 149.1 | | 138.6 | | 159.2 | | 125.4 | | 228.2 | | 166.7
|
| Machinery and equipment | | 1000 NOK | | 80.7 | | 72.2
| | 58.9 | | 58.4 | | 52.7 | | 63.3 | | 78.2 | | 64.6
|
| Tractors | | 1000 NOK | | 15.9 | | 16.3
| | 18.1 | | 13.6 | | 11.8 | | 13.5 | | 32.2 | | 20.3
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 109.8 | | 168.3
| | 48.9 | | 57.6 | | 74.0 | | 69.3 | | 146.1 | | 97.3
|
| Farmland, drainage and water supply | | 1000 NOK | | 16.1 | | 13.5
| | 16.6 | | 11.5 | | 2.8 | | 14.3 | | 14.1 | | 12.3
|
| Fuel | | 1000 NOK | | 47.4 | | 49.2
| | 32.7 | | 33.9 | | 31.1 | | 34.6 | | 59.7 | | 42.6
|
| Rented machinery | | 1000 NOK | | 96.1 | | 226.8
| | 95.7 | | 64.2 | | 31.8 | | 90.9 | | 217.4 | | 128.5
|
| Rented farmland and quota | | 1000 NOK | | 73.2 | | 157.5
| | 25.6 | | 19.3 | | 16.4 | | 71.0 | | 112.4 | | 74.0
|
| Other fixed costs | | 1000 NOK | | 173.5 | | 186.9
| | 153.1 | | 133.8 | | 119.9 | | 163.9 | | 198.4 | | 165.6
|
Total registered costs | | 1000 NOK | | 1712.9 | | 2261.0
| | 1361.1 | | 1185.1 | | 995.5 | | 1461.0 | | 2391.0 | | 1686.2
|
Result before depreciation | | 1000 NOK | | 804.4 | | 845.3
| | 732.6 | | 781.1 | | 591.1 | | 764.3 | | 1157.1 | | 859.8
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 81.1 | | 56.5
| | 60.0 | | 66.3 | | 55.3 | | 56.5 | | 96.9 | | 68.9
|
| Tractors | | 1000 NOK | | 31.2 | | 26.5
| | 33.6 | | 43.3 | | 44.0 | | 29.1 | | 54.5 | | 40.1
|
| Outbuildings | | 1000 NOK | | 163.6 | | 207.7
| | 115.6 | | 109.4 | | 92.3 | | 142.9 | | 202.7 | | 149.6
|
| Farmland, drainage and water supply | | 1000 NOK | | 7.9 | | 11.1
| | 4.2 | | 3.0 | | 2.8 | | 5.5 | | 6.4 | | 5.1
|
Required return on capital 2.0 % | | 1000 NOK | | 111.2 | | 141.7
| | 103.0 | | 91.1 | | 56.5 | | 111.6 | | 147.1 | | 110.5
|
| Net income agriculture | | 1000 NOK | | 520.8 | | 543.5
| | 519.2 | | 559.1 | | 396.7 | | 530.4 | | 796.6 | | 596.3
|
+ | Net income forestry | | 1000 NOK | | 0.1 | | 0.3
| | 2.1 | | 1.2 | | 1.5 | | 4.6 | | 5.9 | | 5.0
|
+ | Net income other farm-based | | 1000 NOK | | 70.0 | | 27.0
| | 20.8 | | 43.4 | | 123.7 | | 32.8 | | 33.2 | | 47.8
|
+ | Net income other off-farm | | 1000 NOK | | | |
| | 87.8 | | 45.6 | | 20.0 | | 38.4 | | 1.6 | | 18.6
|
+ | Dividend | | 1000 NOK | | 4.5 | | 5.4
| | 6.8 | | 6.9 | | 7.2 | | 5.8 | | 9.3 | | 7.7
|
+ | Wage income | | 1000 NOK | | 393.9 | | 353.7
| | 439.0 | | 419.9 | | 582.2 | | 378.5 | | 248.4 | | 352.9
|
+ | Pensions/sick pay | | 1000 NOK | | 87.5 | | 108.6
| | 26.2 | | 31.7 | | 2.2 | | 49.3 | | 129.6 | | 80.0
|
+ | Family labour investments | | 1000 NOK | | 7.0 | |
| | | | 1.6 | | 5.7 | | 1.2 | | 9.3 | | 4.9
|
+ | Interest received | | 1000 NOK | | 8.9 | | 4.7
| | 11.9 | | 9.0 | | 6.5 | | 8.8 | | 6.7 | | 7.4
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 143.7 | | 226.2
| | 67.2 | | 55.7 | | 91.6 | | 120.7 | | 154.2 | | 124.2
|
= | Total net income | | 1000 NOK | | 949.0 | | 817.0
| | 1046.5 | | 1062.7 | | 1054.0 | | 929.1 | | 1086.5 | | 996.3
|
Change in own capital (savings) | | 1000 NOK | | 144.5 | | 115.3
| | 221.3 | | 534.8 | | 394.0 | | 144.6 | | 580.4 | | 352.1
|
| Working capital on 31 Dec. | | 1000 NOK | | 1494.7 | | 624.2
| | 1357.3 | | 1330.0 | | 1178.0 | | 1132.3 | | 1347.2 | | 1199.9
|
| Change in working capital | | 1000 NOK | | 91.5 | | -23.7
| | 155.0 | | 187.2 | | 292.9 | | -3.3 | | 28.9 | | 47.6
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 5655.3 | | 7092.2
| | 5293.9 | | 4637.2 | | 2768.1 | | 5825.8 | | 7621.3 | | 5719.7
|
| Forestry | | 1000 NOK | | 0.1 | | 51.8
| | 103.5 | | 141.3 | | 253.5 | | 71.4 | | 61.6 | | 94.3
|
| Other occupations | | 1000 NOK | | 503.4 | | 346.8
| | 819.6 | | 988.5 | | 1209.7 | | 626.3 | | 543.8 | | 664.6
|
| Farm houses and private | | 1000 NOK | | 1714.8 | | 975.1
| | 1192.4 | | 1205.2 | | 1037.0 | | 1419.1 | | 1122.2 | | 1243.4
|
| Outstanding claims and cash | | 1000 NOK | | 1525.3 | | 731.3
| | 1319.7 | | 1120.3 | | 1181.2 | | 1217.4 | | 1146.3 | | 1143.8
|
| Total assets | | 1000 NOK | | 9399.0 | | 9197.2
| | 8729.1 | | 8092.5 | | 6449.4 | | 9160.1 | | 10495.2 | | 8865.8
|
| Short-term liabilities | | 1000 NOK | | 633.9 | | 676.4
| | 514.8 | | 458.6 | | 554.7 | | 589.1 | | 644.5 | | 578.0
|
| Long-term liabilities | | 1000 NOK | | 4275.9 | | 5115.5
| | 2375.2 | | 2108.0 | | 2946.0 | | 4040.5 | | 4342.9 | | 3779.2
|
| Own capital | | 1000 NOK | | 4489.1 | | 3405.3
| | 5839.1 | | 5525.9 | | 2948.6 | | 4530.5 | | 5507.8 | | 4508.6
|
|
1)1 decare = 0.1 hectar |