Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | |
East. Norw. | |
Agd./Rog. | |
Western Norway | |
All |
| |
| |
| |
| |
|
| |
Other | |
Other | |
| |
|
| |
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
All | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 8 | | 10
| | 10 | | 24 | | 8 | | 9 | | 13 | | 22
| | 48 |
Output | | 1000 NOK | | 1093.8 | | 1274.6
| | 857.4 | | 1201.2 | | 908.2 | | 689.5 | | 878.1 | | 1302.6
| | 1078.0 |
| Plant products | | 1000 NOK | | 14.6 | | 26.7
| | 8.8 | | 5.5 | | 7.3 | | 12.4 | | 7.8 | | 16.7
| | 12.9 |
| Livestock products | | 1000 NOK | | 612.6 | | 781.2
| | 453.1 | | 703.0 | | 500.4 | | 374.9 | | 480.4 | | 789.7
| | 634.9 |
| Production allowances, etc. | | 1000 NOK | | 451.7 | | 433.6
| | 376.3 | | 477.1 | | 386.5 | | 298.8 | | 375.1 | | 473.6
| | 413.5 |
| Other income | | 1000 NOK | | 14.9 | | 33.1
| | 19.1 | | 15.6 | | 14.0 | | 3.3 | | 14.9 | | 22.6
| | 16.6 |
Total variable costs | | 1000 NOK | | 314.2 | | 456.9
| | 230.7 | | 403.9 | | 268.2 | | 183.8 | | 253.9 | | 427.0
| | 337.9 |
| Seeds | | 1000 NOK | | 5.7 | | 3.6
| | 2.1 | | 1.8 | | 1.6 | | 1.3 | | 2.4 | | 3.3
| | 3.0 |
| Fertilizer and lime | | 1000 NOK | | 39.3 | | 48.7
| | 30.6 | | 42.8 | | 30.5 | | 20.6 | | 36.5 | | 47.5
| | 40.6 |
| Pesticides | | 1000 NOK | | 2.4 | | 1.6
| | 2.7 | | 1.7 | | 1.7 | | 0.3 | | 2.5 | | 2.0
| | 1.7 |
| Preservatives | | 1000 NOK | | 2.4 | | 9.4
| | 8.7 | | 7.6 | | 7.6 | | 5.7 | | 8.4 | | 8.4
| | 7.8 |
| Fodder | | 1000 NOK | | 180.4 | | 243.6
| | 122.8 | | 223.6 | | 147.9 | | 109.0 | | 138.9 | | 238.3
| | 188.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 35.2 | | 46.5
| | 26.4 | | 38.0 | | 29.4 | | 24.5 | | 25.9 | | 43.8
| | 35.4 |
| Purchase of cattle | | 1000 NOK | | 20.3 | | 72.4
| | 7.9 | | 56.7 | | 23.6 | | 10.7 | | 9.8 | | 50.5
| | 32.1 |
| Other variable costs | | 1000 NOK | | 28.8 | | 31.2
| | 29.6 | | 31.6 | | 25.8 | | 11.7 | | 29.5 | | 33.1
| | 29.4 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | |
| Hired labour | | 1000 NOK | | 107.7 | | 92.5
| | 60.8 | | 95.2 | | 74.7 | | 66.2 | | 61.5 | | 102.5
| | 85.5 |
| Machinery and equipment | | 1000 NOK | | 28.5 | | 27.7
| | 25.7 | | 49.9 | | 34.4 | | 28.4 | | 25.2 | | 38.6
| | 33.2 |
| Tractors | | 1000 NOK | | 20.3 | | 14.0
| | 9.9 | | 26.8 | | 14.6 | | 8.1 | | 10.2 | | 19.9
| | 15.2 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 34.2 | | 48.3
| | 21.3 | | 36.9 | | 24.5 | | 18.7 | | 25.6 | | 39.4
| | 32.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 9.2 | | 5.4
| | 4.7 | | 2.9 | | 3.9 | | 5.6 | | 5.0 | | 4.3
| | 5.0 |
| Fuel | | 1000 NOK | | 20.6 | | 17.0
| | 16.4 | | 27.2 | | 19.6 | | 13.9 | | 16.1 | | 20.9
| | 20.1 |
| Rented machinery | | 1000 NOK | | 49.6 | | 42.4
| | 25.2 | | 39.9 | | 24.5 | | 11.5 | | 22.6 | | 41.2
| | 32.8 |
| Rented farmland and quota | | 1000 NOK | | 23.5 | | 24.7
| | 12.2 | | 9.5 | | 9.7 | | 7.1 | | 11.7 | | 21.8
| | 18.8 |
| Other fixed costs | | 1000 NOK | | 89.5 | | 93.8
| | 68.3 | | 82.9 | | 68.0 | | 54.0 | | 74.6 | | 91.3
| | 80.6 |
Total registered costs | | 1000 NOK | | 697.5 | | 822.7
| | 475.4 | | 775.1 | | 542.1 | | 397.2 | | 506.2 | | 806.8
| | 661.0 |
Result before depreciation | | 1000 NOK | | 396.3 | | 451.8
| | 382.0 | | 426.0 | | 366.1 | | 292.2 | | 371.9 | | 495.8
| | 417.0 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 16.7 | | 19.9
| | 15.0 | | 35.5 | | 20.1 | | 7.5 | | 15.7 | | 27.1
| | 19.7 |
| Tractors | | 1000 NOK | | 23.0 | | 13.9
| | 20.4 | | 33.6 | | 24.3 | | 15.0 | | 20.6 | | 26.1
| | 21.0 |
| Outbuildings | | 1000 NOK | | 35.8 | | 54.0
| | 35.8 | | 38.0 | | 33.1 | | 24.9 | | 34.4 | | 55.8
| | 42.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 2.5
| | 2.6 | | 1.8 | | 2.0 | | 1.5 | | 2.3 | | 2.6
| | 2.2 |
Required return on capital 5.0 % | | 1000 NOK | | 72.6 | | 103.1
| | 62.6 | | 110.0 | | 72.7 | | 40.7 | | 67.7 | | 114.6
| | 87.8 |
| Net income agriculture | | 1000 NOK | | 320.1 | | 361.6
| | 308.3 | | 317.1 | | 286.4 | | 243.4 | | 298.9 | | 384.1
| | 331.6 |
+ | Net income forestry | | 1000 NOK | | 1.1 | | 2.8
| | -0.4 | | 25.9 | | 9.1 | | 3.2 | | 0.3 | | 8.9
| | 5.4 |
+ | Net income other farm-based | | 1000 NOK | | 60.0 | | 22.3
| | 33.1 | | 8.0 | | 23.0 | | 48.9 | | 27.4 | | 11.7
| | 25.2 |
+ | Net income other off-farm | | 1000 NOK | | 35.2 | |
| | -14.9 | | 59.2 | | 13.6 | | -3.7 | | -11.2 | | 43.5
| | 16.2 |
+ | Dividend | | 1000 NOK | | 0.9 | | 1.1
| | 4.0 | | 0.5 | | 2.2 | | 1.7 | | 3.1 | | 4.6
| | 3.3 |
+ | Wage income | | 1000 NOK | | 127.9 | | 315.7
| | 225.7 | | 135.5 | | 197.7 | | 283.0 | | 267.1 | | 186.9
| | 223.4 |
+ | Pensions/sick pay | | 1000 NOK | | 37.7 | | 23.9
| | 10.4 | | 0.3 | | 6.2 | | 6.9 | | 13.3 | | 19.7
| | 15.0 |
+ | Family labour investments | | 1000 NOK | | 0.9 | | 4.1
| | 31.4 | | | | 13.1 | | | | 24.2 | | 4.2
| | 8.5 |
+ | Interest received | | 1000 NOK | | 12.3 | | 7.3
| | 11.3 | | 8.8 | | 13.3 | | 8.2 | | 11.4 | | 10.0
| | 10.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 51.8 | | 68.4
| | 40.3 | | 67.7 | | 44.3 | | 26.8 | | 50.8 | | 72.4
| | 62.5 |
= | Total net income | | 1000 NOK | | 544.2 | | 670.3
| | 568.5 | | 487.7 | | 520.3 | | 564.9 | | 583.6 | | 601.3
| | 576.8 |
Change in own capital (savings) | | 1000 NOK | | 120.6 | | 149.7
| | 155.6 | | 110.0 | | 129.0 | | 84.9 | | 156.2 | | 138.8
| | 132.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 454.8 | | 263.0
| | 497.6 | | 418.0 | | 579.0 | | 448.5 | | 460.8 | | 448.1
| | 461.6 |
| Change in working capital | | 1000 NOK | | 92.1 | | -99.1
| | 24.0 | | 244.9 | | 81.1 | | -5.0 | | 15.7 | | 120.9
| | 80.4 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | |
| Agriculture | | 1000 NOK | | 1502.0 | | 2347.2
| | 1238.8 | | 2221.8 | | 1459.1 | | 824.0 | | 1350.9 | | 2491.0
| | 1858.2 |
| Forestry | | 1000 NOK | | 81.8 | | 50.4
| | 16.2 | | 21.2 | | 15.8 | | 11.5 | | 14.6 | | 46.4
| | 32.3 |
| Other occupations | | 1000 NOK | | 328.2 | | 235.9
| | 156.5 | | 204.6 | | 179.0 | | 183.0 | | 129.8 | | 266.6
| | 229.8 |
| Farm houses and private | | 1000 NOK | | 613.0 | | 885.6
| | 793.2 | | 615.8 | | 652.9 | | 404.0 | | 1012.1 | | 723.2
| | 699.1 |
| Outstanding claims and cash | | 1000 NOK | | 449.2 | | 422.6
| | 497.2 | | 495.8 | | 575.1 | | 373.1 | | 474.8 | | 480.7
| | 490.9 |
| Total assets | | 1000 NOK | | 2974.3 | | 3941.8
| | 2701.9 | | 3559.2 | | 2881.9 | | 1795.5 | | 2982.1 | | 4007.8
| | 3310.3 |
| Short-term liabilities | | 1000 NOK | | 261.3 | | 418.7
| | 145.7 | | 212.4 | | 153.1 | | 103.4 | | 151.2 | | 333.8
| | 256.6 |
| Long-term liabilities | | 1000 NOK | | 670.8 | | 1553.3
| | 715.5 | | 1149.7 | | 788.1 | | 486.6 | | 907.3 | | 1343.6
| | 1128.1 |
| Own capital | | 1000 NOK | | 2042.1 | | 1969.8
| | 1840.7 | | 2197.1 | | 1940.6 | | 1205.6 | | 1923.6 | | 2330.4
| | 1925.6 |
|
1)1 decare = 0.1 hectar |