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 | | | | 6 | | 6
| | 14 | | 10 | | 8 | | 6 | | 28 |
Output | | 1000 NOK | | 3872.5 | | 1593.0
| | 2021.4 | | 1777.7 | | 3207.5 | | 2003.0 | | 2500.6 |
| Plant products | | 1000 NOK | | 94.3 | | 6.0
| | 31.8 | | 18.4 | | 44.9 | | 58.2 | | 48.8 |
| Livestock products | | 1000 NOK | | 3407.4 | | 1184.1
| | 1561.7 | | 1379.7 | | 2791.0 | | 1468.9 | | 1996.9 |
| Production allowances, etc. | | 1000 NOK | | 366.7 | | 353.7
| | 400.2 | | 345.7 | | 367.3 | | 470.7 | | 427.7 |
| Other income | | 1000 NOK | | 4.1 | | 49.3
| | 27.7 | | 33.9 | | 4.3 | | 5.2 | | 27.2 |
Total variable costs | | 1000 NOK | | 1870.9 | | 616.0
| | 825.1 | | 701.3 | | 1552.5 | | 858.5 | | 1083.8 |
| Seeds | | 1000 NOK | | 11.2 | | 13.6
| | 8.2 | | 10.0 | | 6.8 | | 5.4 | | 8.1 |
| Fertilizer and lime | | 1000 NOK | | 37.1 | | 16.9
| | 29.4 | | 19.8 | | 30.0 | | 52.7 | | 33.3 |
| Pesticides | | 1000 NOK | | 2.5 | | 1.4
| | 2.2 | | 1.1 | | 2.2 | | 3.1 | | 2.4 |
| Preservatives | | 1000 NOK | | 13.2 | | 7.6
| | 8.9 | | 7.6 | | 10.0 | | 10.0 | | 8.7 |
| Fodder | | 1000 NOK | | 1188.6 | | 439.4
| | 596.7 | | 516.6 | | 1010.4 | | 608.0 | | 751.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 136.3 | | 56.5
| | 56.7 | | 59.4 | | 105.5 | | 53.2 | | 73.5 |
| Purchase of cattle | | 1000 NOK | | 422.9 | | 43.7
| | 82.7 | | 47.1 | | 335.6 | | 88.0 | | 159.3 |
| Other variable costs | | 1000 NOK | | 59.2 | | 37.0
| | 40.5 | | 39.8 | | 51.9 | | 38.1 | | 46.8 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 214.6 | | 109.7
| | 108.9 | | 107.6 | | 179.2 | | 105.1 | | 146.3 |
| Machinery and equipment | | 1000 NOK | | 38.2 | | 37.5
| | 40.0 | | 31.2 | | 35.5 | | 50.3 | | 39.7 |
| Tractors | | 1000 NOK | | 18.4 | | 12.1
| | 17.4 | | 10.4 | | 22.1 | | 20.5 | | 19.7 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 105.0 | | 23.1
| | 31.2 | | 27.6 | | 100.0 | | 46.7 | | 62.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 17.4 | | 1.0
| | 5.4 | | 7.1 | | 15.0 | | 3.9 | | 12.4 |
| Fuel | | 1000 NOK | | 28.9 | | 17.2
| | 27.6 | | 20.4 | | 25.1 | | 43.0 | | 32.5 |
| Rented machinery | | 1000 NOK | | 86.7 | | 20.1
| | 41.4 | | 39.6 | | 96.4 | | 41.5 | | 58.3 |
| Rented farmland and quota | | 1000 NOK | | 51.8 | | 9.2
| | 16.5 | | 10.0 | | 14.9 | | 17.9 | | 22.9 |
| Other fixed costs | | 1000 NOK | | 185.9 | | 129.0
| | 171.0 | | 197.6 | | 222.3 | | 151.1 | | 195.8 |
Total registered costs | | 1000 NOK | | 2617.8 | | 975.0
| | 1284.5 | | 1152.9 | | 2263.1 | | 1338.6 | | 1674.0 |
Result before depreciation | | 1000 NOK | | 1254.7 | | 618.1
| | 736.9 | | 624.9 | | 944.4 | | 664.4 | | 826.6 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 36.2 | | 12.9
| | 16.4 | | 13.3 | | 29.0 | | 20.7 | | 26.0 |
| Tractors | | 1000 NOK | | 47.6 | | 21.8
| | 21.9 | | 18.7 | | 20.5 | | 21.4 | | 29.0 |
| Outbuildings | | 1000 NOK | | 190.0 | | 79.8
| | 114.4 | | 85.5 | | 164.5 | | 105.3 | | 125.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.4 | | 5.3
| | 5.6 | | 4.6 | | 9.6 | | 1.0 | | 4.8 |
Required return on capital 6.0 % | | 1000 NOK | | 382.8 | | 143.5
| | 192.3 | | 154.7 | | 273.8 | | 188.9 | | 239.3 |
| Net income agriculture | | 1000 NOK | | 973.5 | | 498.3
| | 578.7 | | 502.7 | | 720.8 | | 516.0 | | 641.4 |
+ | Net income forestry | | 1000 NOK | | 1.2 | | 1.9
| | 8.1 | | 1.7 | | 10.0 | | 6.7 | | 3.1 |
+ | Net income other farm-based | | 1000 NOK | | 50.1 | | 7.1
| | 8.2 | | 19.5 | | 46.0 | | 35.2 | | 54.2 |
+ | Net income other off-farm | | 1000 NOK | | 6.6 | | 0.8
| | 25.6 | | 0.5 | | 4.9 | | 30.0 | | 20.6 |
+ | Dividend | | 1000 NOK | | | | 0.1
| | 2.0 | | 1.8 | | 0.5 | | 4.8 | | 2.1 |
+ | Wage income | | 1000 NOK | | 99.7 | | 244.0
| | 287.9 | | 198.6 | | 213.5 | | 218.7 | | 204.6 |
+ | Pensions/sick pay | | 1000 NOK | | 24.2 | | 37.8
| | 16.2 | | 35.7 | | 0.6 | | 50.3 | | 30.2 |
+ | Family labour investments | | 1000 NOK | | 5.3 | | 0.2
| | 5.6 | | 3.3 | | 9.7 | | 11.0 | | 6.3 |
+ | Interest received | | 1000 NOK | | 6.4 | | 25.7
| | 17.4 | | 19.8 | | 10.0 | | 7.0 | | 13.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 330.0 | | 75.1
| | 158.6 | | 123.8 | | 254.6 | | 104.4 | | 203.1 |
= | Total net income | | 1000 NOK | | 836.9 | | 740.9
| | 791.1 | | 659.8 | | 761.5 | | 775.2 | | 773.0 |
Change in own capital (savings) | | 1000 NOK | | 279.7 | | 333.0
| | 183.9 | | 227.0 | | 199.9 | | 45.6 | | 222.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 225.9 | | 574.3
| | 332.5 | | 423.1 | | 358.9 | | 186.8 | | 410.5 |
| Change in working capital | | 1000 NOK | | 172.2 | | 11.6
| | -96.9 | | 5.9 | | 50.9 | | -60.4 | | -81.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 6434.6 | | 2420.3
| | 3216.6 | | 2616.0 | | 4568.5 | | 3153.3 | | 4025.6 |
| Forestry | | 1000 NOK | | | | 43.8
| | 30.6 | | 54.9 | | 9.6 | | 8.9 | | 29.6 |
| Other occupations | | 1000 NOK | | 56.3 | | 287.9
| | 669.7 | | 320.7 | | 285.3 | | 324.7 | | 579.4 |
| Farm houses and private | | 1000 NOK | | 855.1 | | 706.6
| | 735.2 | | 723.2 | | 659.4 | | 617.0 | | 715.8 |
| Outstanding claims and cash | | 1000 NOK | | 424.6 | | 593.5
| | 462.1 | | 599.0 | | 404.4 | | 264.7 | | 559.4 |
| Total assets | | 1000 NOK | | 7770.6 | | 4052.1
| | 5114.1 | | 4313.8 | | 5927.1 | | 4368.6 | | 5909.7 |
| Short-term liabilities | | 1000 NOK | | 796.0 | | 279.5
| | 544.4 | | 532.7 | | 732.5 | | 472.6 | | 707.7 |
| Long-term liabilities | | 1000 NOK | | 4320.1 | | 1202.5
| | 2120.6 | | 1552.9 | | 3020.2 | | 1869.6 | | 2790.6 |
| Own capital | | 1000 NOK | | 2654.6 | | 2570.1
| | 2449.1 | | 2228.1 | | 2174.4 | | 2026.3 | | 2411.3 |
|
1)1 decare = 0.1 hectar |