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 | | 4
| | 6 | | 19 |
Output | | 1000 NOK | | 7772.7 | | 3735.9
| | 4816.2 | | 6095.3 |
| Plant products | | 1000 NOK | | 247.5 | | 27.6
| | 150.9 | | 171.0 |
| Livestock products | | 1000 NOK | | 6785.5 | | 2900.8
| | 3836.0 | | 5160.3 |
| Production allowances, etc. | | 1000 NOK | | 726.3 | | 765.7
| | 818.1 | | 744.8 |
| Other income | | 1000 NOK | | 13.3 | | 41.8
| | 11.3 | | 19.2 |
Total variable costs | | 1000 NOK | | 3638.0 | | 1490.6
| | 1994.5 | | 2749.3 |
| Seeds | | 1000 NOK | | 51.6 | | 7.7
| | 22.5 | | 33.7 |
| Fertilizer and lime | | 1000 NOK | | 125.7 | | 48.8
| | 82.6 | | 96.0 |
| Pesticides | | 1000 NOK | | 22.6 | | 1.4
| | 6.0 | | 13.6 |
| Preservatives | | 1000 NOK | | 25.2 | | 15.7
| | 16.6 | | 17.8 |
| Fodder | | 1000 NOK | | 2179.3 | | 1176.7
| | 1386.9 | | 1753.4 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 208.1 | | 110.8
| | 158.9 | | 167.5 |
| Purchase of cattle | | 1000 NOK | | 885.7 | | 32.8
| | 223.9 | | 547.6 |
| Other variable costs | | 1000 NOK | | 139.9 | | 96.8
| | 97.1 | | 119.7 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 355.3 | | 166.0
| | 274.3 | | 299.5 |
| Machinery and equipment | | 1000 NOK | | 100.7 | | 100.6
| | 60.1 | | 89.7 |
| Tractors | | 1000 NOK | | 16.7 | | 21.1
| | 27.6 | | 20.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 222.6 | | 89.0
| | 137.2 | | 170.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 26.6 | | 9.4
| | 12.9 | | 20.7 |
| Fuel | | 1000 NOK | | 89.3 | | 43.2
| | 57.9 | | 72.0 |
| Rented machinery | | 1000 NOK | | 349.8 | | 57.9
| | 173.5 | | 247.8 |
| Rented farmland and quota | | 1000 NOK | | 282.1 | | 26.0
| | 36.2 | | 158.9 |
| Other fixed costs | | 1000 NOK | | 432.1 | | 452.2
| | 281.6 | | 392.3 |
Total registered costs | | 1000 NOK | | 5513.2 | | 2456.1
| | 3055.6 | | 4221.5 |
Result before depreciation | | 1000 NOK | | 2259.5 | | 1279.8
| | 1760.6 | | 1873.8 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 95.5 | | 68.7
| | 107.8 | | 89.8 |
| Tractors | | 1000 NOK | | 77.2 | | 49.1
| | 32.0 | | 57.7 |
| Outbuildings | | 1000 NOK | | 421.6 | | 251.0
| | 297.2 | | 338.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.1 | | 6.6
| | 4.2 | | 5.8 |
Required return on capital 2.0 % | | 1000 NOK | | 265.9 | | 113.2
| | 159.9 | | 197.8 |
| Net income agriculture | | 1000 NOK | | 1658.0 | | 904.3
| | 1319.6 | | 1381.9 |
+ | Net income forestry | | 1000 NOK | | 0.2 | | 44.7
| | 12.6 | | 13.9 |
+ | Net income other farm-based | | 1000 NOK | | 57.1 | | 14.0
| | 15.3 | | 38.9 |
+ | Net income other off-farm | | 1000 NOK | | 66.2 | |
| | -9.2 | | 37.4 |
+ | Dividend | | 1000 NOK | | 20.6 | | 61.4
| | 37.7 | | 34.7 |
+ | Wage income | | 1000 NOK | | 277.6 | | 412.9
| | 381.3 | | 395.0 |
+ | Pensions/sick pay | | 1000 NOK | | | | 135.0
| | 15.1 | | 33.2 |
+ | Family labour investments | | 1000 NOK | | 1.1 | |
| | | | 0.6 |
+ | Interest received | | 1000 NOK | | 5.6 | | 1.4
| | 2.7 | | 4.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 297.9 | | 68.8
| | 92.0 | | 204.9 |
= | Total net income | | 1000 NOK | | 1788.6 | | 1504.9
| | 1683.1 | | 1734.9 |
Change in own capital (savings) | | 1000 NOK | | 1043.0 | | 263.9
| | 852.6 | | 820.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 2448.2 | | 5557.5
| | 1563.0 | | 2792.7 |
| Change in working capital | | 1000 NOK | | 208.8 | | 33.6
| | 75.9 | | 165.1 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 13597.8 | | 5582.1
| | 7988.2 | | 10053.5 |
| Forestry | | 1000 NOK | | | | 79.6
| | 68.5 | | 27.9 |
| Other occupations | | 1000 NOK | | 1086.4 | | 4505.2
| | 616.8 | | 1655.2 |
| Farm houses and private | | 1000 NOK | | 1796.4 | | 1232.8
| | 1788.4 | | 1520.1 |
| Outstanding claims and cash | | 1000 NOK | | 1727.9 | | 1083.3
| | 1778.1 | | 1619.5 |
| Total assets | | 1000 NOK | | 18208.6 | | 12483.0
| | 12240.0 | | 14876.2 |
| Short-term liabilities | | 1000 NOK | | 1583.7 | | 477.4
| | 1403.4 | | 1391.2 |
| Long-term liabilities | | 1000 NOK | | 8876.4 | | 2301.8
| | 2502.1 | | 5941.4 |
| Own capital | | 1000 NOK | | 7748.5 | | 9703.8
| | 8334.4 | | 7543.6 |
|
1)1 decare = 0.1 hectar |