Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | |
East. Norw. | |
Agd./Rog. | |
Western Norway | |
All |
| |
| |
| |
| |
|
| |
Other | |
Lowl. | |
Other | |
| |
|
| |
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
All | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 8 | | 6
| | 12 | | 6 | | 9 | | 24 | | 7 | | 8
| | 13 | | 20 | | 9 | | 51 |
Output | | 1000 NOK | | 1189.5 | | 1724.4
| | 1444.2 | | 716.2 | | 929.9 | | 1356.5 | | 1030.5 | | 758.4
| | 942.0 | | 1370.4 | | 2045.8 | | 1266.2 |
| Plant products | | 1000 NOK | | 34.2 | | 13.6
| | 24.2 | | 14.4 | | 11.0 | | 19.8 | | 15.0 | | 17.6
| | 12.2 | | 19.9 | | 37.4 | | 20.4 |
| Livestock products | | 1000 NOK | | 645.8 | | 1274.5
| | 908.0 | | 350.9 | | 514.0 | | 811.9 | | 585.7 | | 385.7
| | 542.2 | | 840.4 | | 1369.7 | | 774.2 |
| Production allowances, etc. | | 1000 NOK | | 489.1 | | 431.6
| | 490.0 | | 346.9 | | 379.5 | | 510.1 | | 410.0 | | 351.3
| | 369.8 | | 493.8 | | 600.6 | | 453.4 |
| Other income | | 1000 NOK | | 20.4 | | 4.8
| | 22.0 | | 4.1 | | 25.4 | | 14.8 | | 19.8 | | 3.8
| | 17.8 | | 16.3 | | 38.1 | | 18.3 |
Total variable costs | | 1000 NOK | | 327.2 | | 606.3
| | 504.1 | | 176.7 | | 278.5 | | 484.8 | | 325.2 | | 202.3
| | 278.4 | | 461.8 | | 768.7 | | 421.8 |
| Seeds | | 1000 NOK | | 5.1 | | 6.8
| | 5.1 | | 1.6 | | 2.6 | | 2.1 | | 2.6 | | 1.9
| | 2.5 | | 2.8 | | 11.1 | | 4.0 |
| Fertilizer and lime | | 1000 NOK | | 44.9 | | 75.9
| | 61.5 | | 22.2 | | 33.7 | | 60.6 | | 40.1 | | 23.4
| | 34.4 | | 58.7 | | 89.7 | | 51.6 |
| Pesticides | | 1000 NOK | | 0.2 | | 1.9
| | 1.1 | | 0.7 | | 1.3 | | 0.5 | | 1.0 | | 0.5
| | 1.5 | | 0.5 | | 2.0 | | 1.0 |
| Preservatives | | 1000 NOK | | 6.5 | | 32.7
| | 6.4 | | 10.7 | | 8.8 | | 9.5 | | 9.8 | | 9.5
| | 8.8 | | 11.0 | | 17.5 | | 11.3 |
| Fodder | | 1000 NOK | | 183.6 | | 369.0
| | 290.5 | | 98.4 | | 153.5 | | 303.0 | | 189.5 | | 122.4
| | 153.8 | | 277.4 | | 424.2 | | 243.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 30.8 | | 52.7
| | 51.2 | | 20.0 | | 30.7 | | 41.1 | | 30.6 | | 22.7
| | 29.6 | | 44.9 | | 55.0 | | 38.7 |
| Purchase of cattle | | 1000 NOK | | 24.1 | | 33.3
| | 55.6 | | 12.7 | | 17.3 | | 38.4 | | 25.6 | | 10.0
| | 19.6 | | 36.2 | | 117.2 | | 41.5 |
| Other variable costs | | 1000 NOK | | 32.0 | | 33.9
| | 32.7 | | 10.4 | | 30.4 | | 29.6 | | 25.9 | | 11.9
| | 28.1 | | 30.3 | | 52.1 | | 30.7 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 111.3 | | 100.0
| | 97.0 | | 93.8 | | 68.0 | | 130.0 | | 91.8 | | 82.5
| | 65.3 | | 116.6 | | 122.2 | | 97.6 |
| Machinery and equipment | | 1000 NOK | | 27.3 | | 37.9
| | 35.0 | | 35.9 | | 28.8 | | 51.5 | | 39.4 | | 29.6
| | 34.1 | | 35.0 | | 56.4 | | 37.0 |
| Tractors | | 1000 NOK | | 18.2 | | 16.1
| | 25.3 | | 6.4 | | 15.1 | | 6.8 | | 10.0 | | 10.5
| | 17.0 | | 15.7 | | 22.3 | | 16.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 36.9 | | 47.9
| | 53.5 | | 12.3 | | 29.4 | | 56.0 | | 33.0 | | 19.1
| | 28.6 | | 51.1 | | 60.9 | | 41.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.5 | | 15.8
| | 16.4 | | 5.4 | | 2.4 | | 13.6 | | 7.5 | | 16.9
| | 6.6 | | 9.3 | | 17.3 | | 11.0 |
| Fuel | | 1000 NOK | | 34.4 | | 43.6
| | 29.4 | | 13.9 | | 23.5 | | 35.4 | | 24.4 | | 14.6
| | 25.7 | | 28.5 | | 54.6 | | 29.8 |
| Rented machinery | | 1000 NOK | | 60.0 | | 76.8
| | 34.1 | | 12.2 | | 22.4 | | 49.2 | | 27.0 | | 11.4
| | 20.8 | | 46.8 | | 78.2 | | 39.2 |
| Rented farmland and quota | | 1000 NOK | | 23.0 | | 57.4
| | 30.2 | | 6.6 | | 9.4 | | 9.0 | | 7.8 | | 6.2
| | 10.3 | | 19.9 | | 56.0 | | 21.3 |
| Other fixed costs | | 1000 NOK | | 98.5 | | 105.0
| | 108.3 | | 64.7 | | 75.7 | | 82.1 | | 75.9 | | 67.3
| | 77.7 | | 92.9 | | 133.4 | | 91.3 |
Total registered costs | | 1000 NOK | | 745.4 | | 1106.5
| | 933.4 | | 427.9 | | 553.1 | | 918.5 | | 642.1 | | 460.5
| | 564.4 | | 877.5 | | 1370.0 | | 806.6 |
Result before depreciation | | 1000 NOK | | 444.1 | | 617.9
| | 510.8 | | 288.3 | | 376.7 | | 438.0 | | 388.4 | | 297.8
| | 377.6 | | 492.8 | | 675.8 | | 459.6 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 17.8 | | 20.4
| | 25.3 | | 12.1 | | 14.9 | | 40.8 | | 22.6 | | 10.3
| | 15.0 | | 28.1 | | 33.3 | | 22.5 |
| Tractors | | 1000 NOK | | 20.1 | | 15.4
| | 22.6 | | 19.6 | | 22.5 | | 34.6 | | 26.3 | | 14.7
| | 24.5 | | 26.2 | | 20.2 | | 23.0 |
| Outbuildings | | 1000 NOK | | 36.8 | | 50.8
| | 66.9 | | 25.7 | | 37.9 | | 43.8 | | 36.3 | | 21.2
| | 38.3 | | 48.8 | | 88.7 | | 48.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 4.2
| | 2.1 | | 1.0 | | 2.9 | | 3.5 | | 2.4 | | 1.0
| | 2.6 | | 3.2 | | 1.1 | | 2.3 |
Required return on capital 6.0 % | | 1000 NOK | | 90.9 | | 174.2
| | 159.4 | | 58.5 | | 85.2 | | 124.3 | | 95.4 | | 50.6
| | 88.0 | | 128.9 | | 241.9 | | 124.0 |
| Net income agriculture | | 1000 NOK | | 368.6 | | 527.0
| | 393.8 | | 229.9 | | 298.5 | | 315.2 | | 300.8 | | 250.6
| | 297.2 | | 386.5 | | 532.6 | | 363.7 |
+ | Net income forestry | | 1000 NOK | | 35.4 | | 9.5
| | 10.4 | | 3.7 | | -0.3 | | 1.2 | | 1.2 | | 6.9
| | 16.3 | | 5.8 | | 12.2 | | 9.7 |
+ | Net income other farm-based | | 1000 NOK | | 86.6 | | 19.1
| | 38.8 | | 25.2 | | 43.3 | | 26.6 | | 32.5 | | 45.2
| | 43.8 | | 24.6 | | 66.1 | | 40.2 |
+ | Net income other off-farm | | 1000 NOK | | 40.3 | | 34.2
| | 1.6 | | | | | | 106.2 | | 31.0 | | -4.6
| | | | 65.4 | | 2.1 | | 25.3 |
+ | Dividend | | 1000 NOK | | 3.1 | | 0.2
| | -3.3 | | 1.5 | | 0.4 | | 0.4 | | 0.7 | | 1.8
| | -3.4 | | 1.5 | | 0.4 | | 0.1 |
+ | Wage income | | 1000 NOK | | 158.2 | | 271.9
| | 314.0 | | 268.6 | | 248.7 | | 114.7 | | 204.4 | | 271.9
| | 224.1 | | 239.0 | | 230.8 | | 234.2 |
+ | Pensions/sick pay | | 1000 NOK | | 42.9 | | 3.2
| | 31.5 | | 15.9 | | 37.3 | | 101.8 | | 47.7 | | 11.9
| | 32.4 | | 64.7 | | 8.2 | | 36.9 |
+ | Family labour investments | | 1000 NOK | | 0.9 | |
| | 32.0 | | 7.7 | | 3.2 | | | | 3.1 | | 7.5
| | 5.9 | | 2.4 | | 31.4 | | 9.2 |
+ | Interest received | | 1000 NOK | | 22.2 | | 14.1
| | 9.1 | | 24.5 | | 20.2 | | 19.8 | | 25.4 | | 19.6
| | 22.0 | | 17.8 | | 6.9 | | 19.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 54.0 | | 151.3
| | 93.7 | | 55.6 | | 54.4 | | 59.4 | | 59.9 | | 54.7
| | 60.7 | | 63.3 | | 198.8 | | 84.0 |
= | Total net income | | 1000 NOK | | 704.3 | | 728.0
| | 734.2 | | 521.6 | | 596.9 | | 626.6 | | 586.9 | | 556.0
| | 577.7 | | 744.2 | | 691.8 | | 654.7 |
Change in own capital (savings) | | 1000 NOK | | 144.8 | | 194.4
| | 210.8 | | -27.3 | | -22.9 | | 201.2 | | 79.1 | | -30.8
| | 12.4 | | 213.1 | | 275.9 | | 134.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 615.2 | | 262.3
| | 237.6 | | 937.6 | | 470.2 | | 520.2 | | 682.6 | | 730.5
| | 413.5 | | 468.5 | | 319.5 | | 506.1 |
| Change in working capital | | 1000 NOK | | -48.3 | | -178.7
| | -76.3 | | -32.4 | | -50.2 | | -82.6 | | -39.5 | | -17.2
| | -72.0 | | -109.7 | | -13.9 | | -65.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 1537.5 | | 2945.5
| | 2898.4 | | 997.1 | | 1486.5 | | 2142.7 | | 1653.9 | | 863.5
| | 1518.6 | | 2245.2 | | 4282.1 | | 2166.3 |
| Forestry | | 1000 NOK | | 84.3 | | 0.2
| | 87.1 | | 3.5 | | 19.3 | | 28.9 | | 18.1 | | 5.3
| | 15.9 | | 72.0 | | 52.6 | | 42.5 |
| Other occupations | | 1000 NOK | | 357.2 | | 244.0
| | 201.2 | | 200.7 | | 57.5 | | 359.5 | | 180.6 | | 206.4
| | 62.0 | | 247.3 | | 409.7 | | 217.4 |
| Farm houses and private | | 1000 NOK | | 602.2 | | 618.7
| | 1005.2 | | 1015.5 | | 795.3 | | 682.8 | | 778.9 | | 805.6
| | 1004.8 | | 710.6 | | 705.7 | | 786.9 |
| Outstanding claims and cash | | 1000 NOK | | 594.2 | | 483.9
| | 453.4 | | 840.3 | | 524.9 | | 618.3 | | 699.2 | | 678.8
| | 543.4 | | 563.6 | | 443.6 | | 590.2 |
| Total assets | | 1000 NOK | | 3175.3 | | 4292.3
| | 4645.3 | | 3057.1 | | 2883.6 | | 3832.3 | | 3330.7 | | 2559.5
| | 3144.6 | | 3838.7 | | 5893.7 | | 3803.3 |
| Short-term liabilities | | 1000 NOK | | 305.3 | | 634.6
| | 491.5 | | 111.7 | | 231.7 | | 317.6 | | 211.9 | | 129.9
| | 285.2 | | 416.4 | | 521.2 | | 349.3 |
| Long-term liabilities | | 1000 NOK | | 668.0 | | 1881.2
| | 1870.0 | | 886.9 | | 818.4 | | 817.6 | | 906.8 | | 826.5
| | 990.5 | | 804.8 | | 3365.0 | | 1291.6 |
| Own capital | | 1000 NOK | | 2202.1 | | 1776.5
| | 2283.8 | | 2058.5 | | 1833.5 | | 2697.1 | | 2211.9 | | 1603.1
| | 1868.9 | | 2617.5 | | 2007.5 | | 2162.4 |
|
1)1 decare = 0.1 hectar |