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 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 13 | | 7
| | 7 | | 10 | | 8 | | 27 |
Output | | 1000 NOK | | 5784.5 | | 2587.2
| | 2804.4 | | 3954.3 | | 7332.1 | | 4549.6 |
| Plant products | | 1000 NOK | | 210.3 | | 10.6
| | 21.9 | | 82.1 | | 263.1 | | 114.5 |
| Livestock products | | 1000 NOK | | 4972.5 | | 1956.4
| | 2288.5 | | 3197.6 | | 6020.3 | | 3709.8 |
| Production allowances, etc. | | 1000 NOK | | 595.7 | | 612.5
| | 486.2 | | 655.7 | | 1025.1 | | 708.7 |
| Other income | | 1000 NOK | | 5.9 | | 7.7
| | 7.7 | | 18.9 | | 23.6 | | 16.6 |
Total variable costs | | 1000 NOK | | 3116.3 | | 1185.8
| | 1335.0 | | 2051.9 | | 4174.0 | | 2437.1 |
| Seeds | | 1000 NOK | | 39.0 | | 7.8
| | 8.5 | | 21.4 | | 44.8 | | 23.8 |
| Fertilizer and lime | | 1000 NOK | | 125.4 | | 37.8
| | 45.1 | | 80.4 | | 135.6 | | 84.6 |
| Pesticides | | 1000 NOK | | 8.4 | | 4.3
| | 1.5 | | 4.7 | | 11.8 | | 5.7 |
| Preservatives | | 1000 NOK | | 34.5 | | 12.7
| | 15.0 | | 18.7 | | 28.6 | | 20.3 |
| Fodder | | 1000 NOK | | 2008.9 | | 890.5
| | 1001.3 | | 1435.8 | | 2616.0 | | 1636.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 199.7 | | 84.4
| | 96.9 | | 146.4 | | 210.6 | | 148.7 |
| Purchase of cattle | | 1000 NOK | | 595.9 | | 76.3
| | 110.6 | | 258.1 | | 988.1 | | 425.9 |
| Other variable costs | | 1000 NOK | | 104.5 | | 72.1
| | 56.2 | | 86.4 | | 138.5 | | 91.8 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 264.9 | | 149.5
| | 121.4 | | 228.8 | | 376.9 | | 236.7 |
| Machinery and equipment | | 1000 NOK | | 80.1 | | 59.3
| | 56.2 | | 66.0 | | 94.1 | | 71.0 |
| Tractors | | 1000 NOK | | 32.8 | | 21.8
| | 15.4 | | 27.2 | | 39.6 | | 27.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 173.7 | | 59.5
| | 98.1 | | 95.7 | | 194.6 | | 121.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 28.6 | | 18.1
| | 18.3 | | 23.4 | | 19.9 | | 19.6 |
| Fuel | | 1000 NOK | | 80.7 | | 38.6
| | 35.0 | | 52.8 | | 125.7 | | 67.7 |
| Rented machinery | | 1000 NOK | | 247.9 | | 57.1
| | 107.7 | | 166.8 | | 321.3 | | 188.4 |
| Rented farmland and quota | | 1000 NOK | | 239.0 | | 20.2
| | 16.0 | | 146.4 | | 249.9 | | 134.1 |
| Other fixed costs | | 1000 NOK | | 288.0 | | 379.6
| | 309.6 | | 295.2 | | 332.4 | | 300.3 |
Total registered costs | | 1000 NOK | | 4551.9 | | 1989.5
| | 2112.7 | | 3154.2 | | 5928.3 | | 3604.5 |
Result before depreciation | | 1000 NOK | | 1232.6 | | 597.7
| | 691.6 | | 800.0 | | 1403.8 | | 945.0 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 76.3 | | 62.1
| | 57.1 | | 64.3 | | 95.1 | | 70.9 |
| Tractors | | 1000 NOK | | 61.6 | | 36.8
| | 28.4 | | 38.0 | | 73.5 | | 46.8 |
| Outbuildings | | 1000 NOK | | 369.6 | | 243.2
| | 192.8 | | 333.2 | | 411.6 | | 301.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.9 | | 6.1
| | 3.3 | | 3.3 | | 8.1 | | 4.9 |
Required return on capital 2.0 % | | 1000 NOK | | 236.0 | | 114.9
| | 114.8 | | 172.9 | | 274.3 | | 179.4 |
| Net income agriculture | | 1000 NOK | | 719.2 | | 249.4
| | 410.0 | | 361.2 | | 815.6 | | 520.8 |
+ | Net income forestry | | 1000 NOK | | 0.3 | | -0.8
| | -0.9 | | 1.8 | | 1.0 | | 0.7 |
+ | Net income other farm-based | | 1000 NOK | | 28.1 | | 21.4
| | 12.0 | | 19.6 | | 99.9 | | 45.0 |
+ | Net income other off-farm | | 1000 NOK | | 114.2 | |
| | | | 85.5 | | | | 55.0 |
+ | Dividend | | 1000 NOK | | 10.8 | | 30.5
| | 23.5 | | 9.4 | | 12.2 | | 17.7 |
+ | Wage income | | 1000 NOK | | 283.3 | | 569.2
| | 370.3 | | 412.3 | | 237.5 | | 354.6 |
+ | Pensions/sick pay | | 1000 NOK | | 1.7 | | 86.7
| | 60.7 | | 23.6 | | 36.6 | | 35.3 |
+ | Family labour investments | | 1000 NOK | | 0.8 | |
| | | | | | 1.3 | | 0.4 |
+ | Interest received | | 1000 NOK | | 15.6 | | 10.9
| | 5.5 | | 6.8 | | 19.0 | | 11.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 296.6 | | 100.0
| | 134.8 | | 224.9 | | 405.6 | | 238.5 |
= | Total net income | | 1000 NOK | | 877.4 | | 867.3
| | 746.3 | | 695.4 | | 817.5 | | 802.1 |
Change in own capital (savings) | | 1000 NOK | | 177.7 | | 267.3
| | 62.7 | | -190.1 | | 310.3 | | 91.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 1462.1 | | 3412.8
| | 2728.4 | | 726.8 | | 1033.9 | | 2020.8 |
| Change in working capital | | 1000 NOK | | 102.6 | | -170.7
| | 142.8 | | -167.4 | | -123.2 | | -57.5 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 11802.2 | | 6351.1
| | 5699.0 | | 8945.9 | | 13776.5 | | 9086.2 |
| Forestry | | 1000 NOK | | | | 61.0
| | 49.9 | | 25.9 | | 54.4 | | 38.7 |
| Other occupations | | 1000 NOK | | 545.8 | | 2243.1
| | 2018.0 | | 346.7 | | 649.3 | | 1395.3 |
| Farm houses and private | | 1000 NOK | | 1576.4 | | 1230.8
| | 1770.4 | | 1229.1 | | 1007.2 | | 1281.3 |
| Outstanding claims and cash | | 1000 NOK | | 1399.8 | | 2086.1
| | 1328.8 | | 1309.0 | | 1314.1 | | 1422.2 |
| Total assets | | 1000 NOK | | 15324.2 | | 11972.2
| | 10866.1 | | 11856.6 | | 16801.4 | | 13223.6 |
| Short-term liabilities | | 1000 NOK | | 1186.4 | | 791.6
| | 583.4 | | 1362.5 | | 1491.9 | | 1124.1 |
| Long-term liabilities | | 1000 NOK | | 7952.9 | | 3602.4
| | 3754.4 | | 6183.7 | | 9867.3 | | 6187.3 |
| Own capital | | 1000 NOK | | 6184.9 | | 7578.1
| | 6528.3 | | 4310.3 | | 5442.2 | | 5912.2 |
|
1)1 decare = 0.1 hectar |