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 | |
300-500 | |
All |
|
Number of holdings | | | | 10 | | 6
| | 9 | | 21 |
Output | | 1000 NOK | | 6846.5 | | 3072.2
| | 5153.0 | | 5056.4 |
| Plant products | | 1000 NOK | | 233.3 | | 7.3
| | 80.7 | | 132.3 |
| Livestock products | | 1000 NOK | | 5917.6 | | 2294.7
| | 4223.1 | | 4196.4 |
| Production allowances, etc. | | 1000 NOK | | 687.0 | | 749.1
| | 816.7 | | 707.7 |
| Other income | | 1000 NOK | | 8.7 | | 21.1
| | 32.4 | | 20.0 |
Total variable costs | | 1000 NOK | | 3528.2 | | 1347.1
| | 2560.0 | | 2506.9 |
| Seeds | | 1000 NOK | | 39.8 | | 19.1
| | 22.3 | | 27.7 |
| Fertilizer and lime | | 1000 NOK | | 116.5 | | 50.4
| | 71.6 | | 83.0 |
| Pesticides | | 1000 NOK | | 12.8 | | 7.3
| | 8.7 | | 9.4 |
| Preservatives | | 1000 NOK | | 25.6 | | 11.8
| | 13.4 | | 17.2 |
| Fodder | | 1000 NOK | | 2176.6 | | 999.1
| | 1591.0 | | 1635.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 215.9 | | 93.9
| | 144.0 | | 155.3 |
| Purchase of cattle | | 1000 NOK | | 818.0 | | 85.3
| | 596.2 | | 468.9 |
| Other variable costs | | 1000 NOK | | 123.0 | | 80.3
| | 112.7 | | 109.4 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 321.8 | | 135.3
| | 250.4 | | 247.0 |
| Machinery and equipment | | 1000 NOK | | 96.1 | | 57.7
| | 79.0 | | 83.4 |
| Tractors | | 1000 NOK | | 39.3 | | 38.5
| | 33.4 | | 33.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 207.7 | | 121.7
| | 152.3 | | 155.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 23.4 | | 11.4
| | 13.2 | | 18.5 |
| Fuel | | 1000 NOK | | 80.8 | | 32.9
| | 46.0 | | 57.9 |
| Rented machinery | | 1000 NOK | | 330.9 | | 105.8
| | 192.7 | | 231.5 |
| Rented farmland and quota | | 1000 NOK | | 255.0 | | 23.6
| | 92.6 | | 133.0 |
| Other fixed costs | | 1000 NOK | | 313.7 | | 263.6
| | 250.0 | | 270.7 |
Total registered costs | | 1000 NOK | | 5197.0 | | 2137.7
| | 3669.6 | | 3737.5 |
Result before depreciation | | 1000 NOK | | 1649.5 | | 934.5
| | 1483.4 | | 1318.9 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 88.0 | | 65.0
| | 85.4 | | 76.9 |
| Tractors | | 1000 NOK | | 61.0 | | 45.7
| | 46.2 | | 47.1 |
| Outbuildings | | 1000 NOK | | 409.2 | | 274.1
| | 369.9 | | 326.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.0 | | 6.0
| | 3.6 | | 5.4 |
Required return on capital 2.0 % | | 1000 NOK | | 258.6 | | 135.6
| | 195.2 | | 189.1 |
| Net income agriculture | | 1000 NOK | | 1084.2 | | 543.7
| | 978.4 | | 862.9 |
+ | Net income forestry | | 1000 NOK | | 0.3 | | 0.4
| | 0.2 | | 1.5 |
+ | Net income other farm-based | | 1000 NOK | | 16.6 | | 33.1
| | 29.2 | | 27.5 |
+ | Net income other off-farm | | 1000 NOK | | 66.3 | |
| | | | 31.6 |
+ | Dividend | | 1000 NOK | | 42.4 | | 21.9
| | 37.3 | | 58.8 |
+ | Wage income | | 1000 NOK | | 293.3 | | 579.9
| | 527.1 | | 411.7 |
+ | Pensions/sick pay | | 1000 NOK | | 7.2 | | 81.7
| | 52.5 | | 35.9 |
+ | Family labour investments | | 1000 NOK | | | | 2.1
| | 1.4 | | 0.6 |
+ | Interest received | | 1000 NOK | | 13.7 | | 7.6
| | 6.4 | | 9.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 342.2 | | 132.1
| | 203.5 | | 231.8 |
= | Total net income | | 1000 NOK | | 1181.8 | | 1138.4
| | 1429.1 | | 1208.0 |
Change in own capital (savings) | | 1000 NOK | | 393.9 | | 1129.0
| | 320.3 | | 484.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 1874.6 | | 4244.3
| | 731.2 | | 2302.7 |
| Change in working capital | | 1000 NOK | | 151.8 | | 155.0
| | -29.0 | | 50.9 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 12986.9 | | 6727.7
| | 9732.2 | | 9462.4 |
| Forestry | | 1000 NOK | | | | 58.8
| | 28.6 | | 25.4 |
| Other occupations | | 1000 NOK | | 843.6 | | 3285.4
| | 508.2 | | 1497.5 |
| Farm houses and private | | 1000 NOK | | 1824.5 | | 1121.3
| | 1542.0 | | 1709.0 |
| Outstanding claims and cash | | 1000 NOK | | 1643.1 | | 1110.4
| | 979.8 | | 1436.7 |
| Total assets | | 1000 NOK | | 17298.1 | | 12303.6
| | 12790.8 | | 14131.0 |
| Short-term liabilities | | 1000 NOK | | 1587.8 | | 506.1
| | 1310.3 | | 1321.9 |
| Long-term liabilities | | 1000 NOK | | 9062.5 | | 3758.6
| | 5633.0 | | 6055.8 |
| Own capital | | 1000 NOK | | 6647.8 | | 8038.9
| | 5847.5 | | 6753.3 |
|
1)1 decare = 0.1 hectar |