Main table 17b, part 2. Summary of accounts for combined dairy and pig farming |
|
Regions | |
Agd./Rog. | |
Western | |
All |
| |
| |
Norway | |
|
| |
Jæren | |
| |
|
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
100-200 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 9 | | 8
| | 14 | | 14 | | 6 | | 8 | | 31 |
Output | | 1000 NOK | | 3351.8 | | 1421.1
| | 1823.8 | | 1505.3 | | 3520.9 | | 2410.0 | | 2318.4 |
| Plant products | | 1000 NOK | | 63.2 | | 5.4
| | 12.4 | | 6.7 | | 42.1 | | 69.6 | | 32.1 |
| Livestock products | | 1000 NOK | | 2922.9 | | 1068.8
| | 1437.9 | | 1177.7 | | 3116.5 | | 1917.3 | | 1883.3 |
| Production allowances, etc. | | 1000 NOK | | 347.5 | | 298.5
| | 344.0 | | 286.1 | | 358.7 | | 414.2 | | 376.3 |
| Other income | | 1000 NOK | | 18.3 | | 48.4
| | 29.6 | | 34.8 | | 3.7 | | 9.0 | | 26.6 |
Total variable costs | | 1000 NOK | | 1617.9 | | 516.9
| | 734.7 | | 558.1 | | 1723.0 | | 1118.2 | | 999.1 |
| Seeds | | 1000 NOK | | 9.1 | | 1.2
| | 3.0 | | 3.2 | | 4.8 | | 6.5 | | 5.0 |
| Fertilizer and lime | | 1000 NOK | | 26.7 | | 16.7
| | 22.8 | | 16.0 | | 20.3 | | 40.1 | | 25.4 |
| Pesticides | | 1000 NOK | | 3.9 | | 3.0
| | 3.1 | | 2.6 | | 1.9 | | 4.6 | | 3.1 |
| Preservatives | | 1000 NOK | | 16.4 | | 6.5
| | 7.7 | | 7.5 | | 17.8 | | 10.2 | | 10.2 |
| Fodder | | 1000 NOK | | 920.2 | | 360.5
| | 529.1 | | 402.1 | | 1104.4 | | 644.3 | | 645.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 110.2 | | 47.4
| | 53.7 | | 48.9 | | 120.2 | | 64.1 | | 71.0 |
| Purchase of cattle | | 1000 NOK | | 479.3 | | 50.8
| | 78.6 | | 45.8 | | 402.8 | | 299.9 | | 196.7 |
| Other variable costs | | 1000 NOK | | 52.1 | | 30.8
| | 36.7 | | 32.0 | | 50.8 | | 48.4 | | 42.0 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 151.7 | | 93.5
| | 90.3 | | 91.0 | | 159.0 | | 114.6 | | 123.6 |
| Machinery and equipment | | 1000 NOK | | 45.5 | | 27.9
| | 35.7 | | 27.8 | | 57.0 | | 36.7 | | 44.8 |
| Tractors | | 1000 NOK | | 19.9 | | 11.6
| | 13.4 | | 13.4 | | 12.5 | | 20.3 | | 17.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 105.6 | | 29.5
| | 38.3 | | 39.0 | | 82.0 | | 77.0 | | 66.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 10.1 | | 2.8
| | 2.9 | | 3.4 | | 10.7 | | 1.7 | | 5.5 |
| Fuel | | 1000 NOK | | 22.2 | | 14.5
| | 21.4 | | 14.3 | | 33.0 | | 23.9 | | 23.5 |
| Rented machinery | | 1000 NOK | | 135.3 | | 10.7
| | 31.6 | | 25.1 | | 124.9 | | 69.4 | | 63.6 |
| Rented farmland and quota | | 1000 NOK | | 44.4 | | 9.5
| | 12.2 | | 9.9 | | 24.7 | | 19.6 | | 20.7 |
| Other fixed costs | | 1000 NOK | | 157.2 | | 143.7
| | 145.3 | | 173.1 | | 186.6 | | 130.9 | | 165.3 |
Total registered costs | | 1000 NOK | | 2309.8 | | 860.7
| | 1125.7 | | 955.0 | | 2413.4 | | 1612.3 | | 1529.8 |
Result before depreciation | | 1000 NOK | | 1042.0 | | 560.4
| | 698.1 | | 550.4 | | 1107.5 | | 797.8 | | 788.5 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 29.0 | | 13.0
| | 16.3 | | 13.5 | | 28.7 | | 28.4 | | 25.1 |
| Tractors | | 1000 NOK | | 38.6 | | 21.1
| | 24.0 | | 18.2 | | 26.1 | | 39.9 | | 28.5 |
| Outbuildings | | 1000 NOK | | 182.3 | | 74.7
| | 115.6 | | 74.2 | | 218.6 | | 127.6 | | 126.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.4 | | 7.4
| | 5.7 | | 5.7 | | 8.1 | | 1.8 | | 5.0 |
Required return on capital 5.0 % | | 1000 NOK | | 283.8 | | 111.7
| | 158.7 | | 113.6 | | 289.0 | | 217.7 | | 194.7 |
| Net income agriculture | | 1000 NOK | | 785.7 | | 444.2
| | 536.4 | | 438.7 | | 826.0 | | 600.0 | | 603.8 |
+ | Net income forestry | | 1000 NOK | | 0.2 | | -3.9
| | 0.3 | | -2.4 | | 0.2 | | 4.4 | | 1.7 |
+ | Net income other farm-based | | 1000 NOK | | 8.8 | | 8.6
| | 9.0 | | 17.6 | | 8.4 | | 8.4 | | 14.7 |
+ | Net income other off-farm | | 1000 NOK | | 6.1 | | 0.2
| | 27.7 | | 0.1 | | 9.1 | | 67.7 | | 19.3 |
+ | Dividend | | 1000 NOK | | 11.1 | | -2.6
| | -18.6 | | -0.5 | | -23.4 | | 0.1 | | -4.1 |
+ | Wage income | | 1000 NOK | | 216.0 | | 278.4
| | 282.5 | | 242.1 | | 208.3 | | 188.6 | | 226.7 |
+ | Pensions/sick pay | | 1000 NOK | | | | 12.7
| | 8.4 | | 8.4 | | | | 24.1 | | 12.8 |
+ | Family labour investments | | 1000 NOK | | 8.2 | | 1.0
| | 4.9 | | 0.6 | | | | 16.1 | | 5.2 |
+ | Interest received | | 1000 NOK | | 6.9 | | 5.5
| | 4.8 | | 8.8 | | 3.8 | | 4.9 | | 6.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 212.9 | | 58.8
| | 113.0 | | 75.0 | | 255.8 | | 152.8 | | 147.8 |
= | Total net income | | 1000 NOK | | 830.1 | | 685.2
| | 742.3 | | 638.5 | | 776.6 | | 761.4 | | 739.0 |
Change in own capital (savings) | | 1000 NOK | | 171.3 | | 191.4
| | 168.5 | | 139.7 | | 244.1 | | 27.9 | | 151.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 343.0 | | 332.0
| | 305.4 | | 336.0 | | 296.2 | | 267.4 | | 403.1 |
| Change in working capital | | 1000 NOK | | -108.8 | | 32.3
| | 73.0 | | -3.0 | | 2.1 | | 0.7 | | 10.3 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 5834.9 | | 2212.7
| | 3186.8 | | 2273.2 | | 5974.8 | | 4450.4 | | 3969.2 |
| Forestry | | 1000 NOK | | 0.1 | | 42.4
| | 34.4 | | 45.9 | | 8.8 | | 11.3 | | 28.7 |
| Other occupations | | 1000 NOK | | 52.2 | | 158.2
| | 336.0 | | 201.1 | | 384.8 | | 187.6 | | 357.1 |
| Farm houses and private | | 1000 NOK | | 971.8 | | 666.8
| | 746.8 | | 708.8 | | 826.9 | | 857.2 | | 753.3 |
| Outstanding claims and cash | | 1000 NOK | | 557.1 | | 353.9
| | 364.7 | | 454.6 | | 449.6 | | 367.9 | | 483.7 |
| Total assets | | 1000 NOK | | 7416.1 | | 3434.0
| | 4668.8 | | 3683.6 | | 7644.9 | | 5874.4 | | 5591.9 |
| Short-term liabilities | | 1000 NOK | | 711.4 | | 275.1
| | 418.9 | | 417.8 | | 853.4 | | 460.6 | | 551.2 |
| Long-term liabilities | | 1000 NOK | | 4396.0 | | 974.3
| | 2001.0 | | 1254.6 | | 4448.8 | | 3693.0 | | 2840.0 |
| Own capital | | 1000 NOK | | 2308.7 | | 2184.6
| | 2248.9 | | 2011.3 | | 2342.7 | | 1720.9 | | 2200.7 |
|
1)1 decare = 0.1 hectar |