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 | |
200-300 | |
All | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 10 | | 6
| | 9 | | 12 | | 10 | | 29 |
Output | | 1000 NOK | | 5142.7 | | 2204.4
| | 2128.6 | | 2806.2 | | 4315.3 | | 3790.2 |
| Plant products | | 1000 NOK | | 110.7 | | 31.1
| | 21.1 | | 45.2 | | 61.6 | | 63.0 |
| Livestock products | | 1000 NOK | | 4520.2 | | 1590.3
| | 1548.7 | | 2273.6 | | 3619.4 | | 3071.8 |
| Production allowances, etc. | | 1000 NOK | | 490.4 | | 563.8
| | 545.3 | | 477.0 | | 609.5 | | 633.0 |
| Other income | | 1000 NOK | | 21.4 | | 19.1
| | 13.5 | | 10.3 | | 24.8 | | 22.4 |
Total variable costs | | 1000 NOK | | 2658.5 | | 826.9
| | 879.9 | | 1341.3 | | 2173.7 | | 1903.6 |
| Seeds | | 1000 NOK | | 11.9 | | 7.7
| | 6.2 | | 9.4 | | 7.3 | | 8.9 |
| Fertilizer and lime | | 1000 NOK | | 62.9 | | 44.8
| | 41.0 | | 40.9 | | 67.3 | | 64.9 |
| Pesticides | | 1000 NOK | | 2.0 | | 3.4
| | 2.5 | | 2.7 | | 4.0 | | 3.2 |
| Preservatives | | 1000 NOK | | 15.2 | | 11.9
| | 11.4 | | 10.4 | | 11.1 | | 10.8 |
| Fodder | | 1000 NOK | | 1697.5 | | 566.8
| | 609.1 | | 817.2 | | 1461.8 | | 1225.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 153.1 | | 55.8
| | 68.9 | | 79.3 | | 126.6 | | 110.3 |
| Purchase of cattle | | 1000 NOK | | 647.9 | | 79.5
| | 84.6 | | 329.3 | | 415.9 | | 413.2 |
| Other variable costs | | 1000 NOK | | 67.8 | | 57.1
| | 56.2 | | 52.1 | | 79.8 | | 67.2 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 173.3 | | 194.2
| | 156.5 | | 168.2 | | 207.1 | | 186.7 |
| Machinery and equipment | | 1000 NOK | | 61.1 | | 45.7
| | 44.5 | | 41.7 | | 66.1 | | 59.2 |
| Tractors | | 1000 NOK | | 18.1 | | 23.9
| | 26.6 | | 22.2 | | 20.1 | | 25.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 142.0 | | 60.6
| | 48.4 | | 71.6 | | 68.0 | | 87.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 19.0 | | 9.2
| | 10.2 | | 13.3 | | 12.8 | | 12.0 |
| Fuel | | 1000 NOK | | 37.5 | | 27.5
| | 29.4 | | 25.2 | | 56.1 | | 43.4 |
| Rented machinery | | 1000 NOK | | 231.9 | | 58.5
| | 53.6 | | 87.1 | | 211.4 | | 149.0 |
| Rented farmland and quota | | 1000 NOK | | 115.8 | | 17.2
| | 15.4 | | 15.1 | | 89.7 | | 54.0 |
| Other fixed costs | | 1000 NOK | | 226.9 | | 197.3
| | 222.2 | | 169.8 | | 258.2 | | 222.3 |
Total registered costs | | 1000 NOK | | 3684.0 | | 1461.0
| | 1486.6 | | 1955.6 | | 3163.2 | | 2742.9 |
Result before depreciation | | 1000 NOK | | 1458.7 | | 743.4
| | 642.0 | | 850.6 | | 1152.1 | | 1047.3 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 42.1 | | 49.0
| | 50.1 | | 42.3 | | 55.3 | | 47.1 |
| Tractors | | 1000 NOK | | 27.9 | | 29.8
| | 31.0 | | 22.2 | | 39.8 | | 30.6 |
| Outbuildings | | 1000 NOK | | 257.7 | | 78.1
| | 109.4 | | 115.1 | | 249.4 | | 184.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.8 | | 4.1
| | 4.1 | | 3.7 | | 2.2 | | 2.9 |
Required return on capital 2.0 % | | 1000 NOK | | 148.3 | | 65.1
| | 92.4 | | 77.3 | | 148.7 | | 120.5 |
| Net income agriculture | | 1000 NOK | | 1127.1 | | 582.5
| | 447.4 | | 667.2 | | 805.4 | | 782.2 |
+ | Net income forestry | | 1000 NOK | | 0.3 | | 5.8
| | 3.5 | | 12.1 | | -0.9 | | 4.3 |
+ | Net income other farm-based | | 1000 NOK | | 26.0 | | 18.5
| | 16.1 | | 22.6 | | 24.7 | | 23.1 |
+ | Net income other off-farm | | 1000 NOK | | 56.4 | |
| | | | | | 68.6 | | 43.1 |
+ | Dividend | | 1000 NOK | | 15.9 | | 17.8
| | 12.9 | | 17.7 | | 24.0 | | 20.1 |
+ | Wage income | | 1000 NOK | | 261.5 | | 461.5
| | 418.6 | | 357.7 | | 316.3 | | 301.6 |
+ | Pensions/sick pay | | 1000 NOK | | 0.9 | | 26.8
| | 20.2 | | 13.4 | | 38.4 | | 26.0 |
+ | Family labour investments | | 1000 NOK | | 7.8 | | 5.8
| | 45.7 | | 9.4 | | 38.5 | | 17.2 |
+ | Interest received | | 1000 NOK | | 12.2 | | 30.8
| | 28.9 | | 20.0 | | 11.8 | | 15.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 234.1 | | 23.9
| | 47.3 | | 81.2 | | 199.5 | | 179.3 |
= | Total net income | | 1000 NOK | | 1273.8 | | 1125.6
| | 946.0 | | 1038.9 | | 1127.2 | | 1053.6 |
Change in own capital (savings) | | 1000 NOK | | 354.1 | | 1182.2
| | 719.7 | | 803.8 | | 329.7 | | 444.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 1208.5 | | 2342.3
| | 1819.2 | | 2244.1 | | 501.4 | | 1395.2 |
| Change in working capital | | 1000 NOK | | -117.1 | | -478.2
| | -356.5 | | -271.1 | | 68.9 | | -141.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 7875.2 | | 3773.4
| | 5107.3 | | 4219.7 | | 7913.9 | | 6341.4 |
| Forestry | | 1000 NOK | | 1.2 | | 81.7
| | 70.6 | | 56.0 | | 78.5 | | 70.2 |
| Other occupations | | 1000 NOK | | 516.7 | | 1435.6
| | 1061.4 | | 1562.9 | | 627.7 | | 1110.8 |
| Farm houses and private | | 1000 NOK | | 999.8 | | 1087.8
| | 986.3 | | 872.0 | | 1347.0 | | 961.3 |
| Outstanding claims and cash | | 1000 NOK | | 1307.4 | | 2139.8
| | 1767.1 | | 1537.2 | | 807.4 | | 1221.4 |
| Total assets | | 1000 NOK | | 10700.3 | | 8518.3
| | 8992.8 | | 8247.8 | | 10774.6 | | 9705.1 |
| Short-term liabilities | | 1000 NOK | | 1258.0 | | 919.8
| | 914.5 | | 876.1 | | 1127.5 | | 1076.0 |
| Long-term liabilities | | 1000 NOK | | 5587.9 | | 209.9
| | 935.0 | | 1532.6 | | 4933.0 | | 3739.9 |
| Own capital | | 1000 NOK | | 3854.3 | | 7388.7
| | 7143.3 | | 5839.1 | | 4714.0 | | 4889.2 |
|
1)1 decare = 0.1 hectar |