Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
Regions | |
Agd./Rog. | |
Western Norway | |
All |
| |
| |
| |
|
| |
Lowl. | |
Other | |
| |
|
| |
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
300-500 | |
All | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 7 | | 6
| | 11 | | 10 | | 19 | | 6 | | 21 | | 12
| | 44 |
Output | | 1000 NOK | | 2135.9 | | 1507.2
| | 1887.7 | | 1855.0 | | 1698.5 | | 1323.2 | | 1773.7 | | 2971.2
| | 1932.4 |
| Plant products | | 1000 NOK | | 37.0 | | 28.3
| | 22.6 | | 6.1 | | 7.4 | | 9.7 | | 19.2 | | 39.7
| | 22.2 |
| Livestock products | | 1000 NOK | | 1466.0 | | 821.8
| | 1104.3 | | 1039.7 | | 983.3 | | 762.2 | | 1013.2 | | 1937.0
| | 1163.9 |
| Production allowances, etc. | | 1000 NOK | | 624.0 | | 645.0
| | 726.3 | | 760.9 | | 677.9 | | 543.0 | | 709.5 | | 952.0
| | 717.9 |
| Other income | | 1000 NOK | | 8.9 | | 12.1
| | 34.5 | | 48.3 | | 30.0 | | 8.2 | | 31.8 | | 42.6
| | 28.5 |
Total variable costs | | 1000 NOK | | 701.8 | | 533.6
| | 673.7 | | 622.8 | | 593.1 | | 398.8 | | 573.5 | | 1110.9
| | 658.9 |
| Seeds | | 1000 NOK | | 8.1 | | 8.1
| | 7.2 | | 4.2 | | 4.0 | | 4.1 | | 6.0 | | 10.7
| | 6.7 |
| Fertilizer and lime | | 1000 NOK | | 86.3 | | 100.8
| | 89.6 | | 72.7 | | 68.4 | | 38.6 | | 79.6 | | 117.4
| | 78.5 |
| Pesticides | | 1000 NOK | | 2.3 | | 3.5
| | 3.3 | | 2.6 | | 1.9 | | 2.1 | | 2.6 | | 2.4
| | 2.2 |
| Preservatives | | 1000 NOK | | 15.9 | | 7.7
| | 6.3 | | 8.0 | | 7.2 | | 6.7 | | 8.7 | | 8.4
| | 8.0 |
| Fodder | | 1000 NOK | | 411.9 | | 271.2
| | 385.2 | | 413.6 | | 382.5 | | 250.3 | | 352.9 | | 680.0
| | 404.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 90.1 | | 39.9
| | 53.0 | | 57.1 | | 56.2 | | 48.0 | | 53.2 | | 106.8
| | 63.9 |
| Purchase of cattle | | 1000 NOK | | 35.4 | | 53.5
| | 68.4 | | 26.8 | | 35.4 | | 20.9 | | 29.4 | | 96.2
| | 43.9 |
| Other variable costs | | 1000 NOK | | 51.6 | | 48.9
| | 60.7 | | 37.8 | | 37.7 | | 28.1 | | 41.1 | | 89.1
| | 50.9 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | |
| Hired labour | | 1000 NOK | | 166.9 | | 106.1
| | 140.5 | | 123.2 | | 123.5 | | 110.3 | | 127.8 | | 252.9
| | 152.8 |
| Machinery and equipment | | 1000 NOK | | 53.4 | | 61.1
| | 55.1 | | 63.0 | | 54.8 | | 27.1 | | 62.6 | | 60.3
| | 54.2 |
| Tractors | | 1000 NOK | | 14.3 | | 16.4
| | 12.2 | | 10.8 | | 15.5 | | -5.4 | | 18.0 | | 36.1
| | 18.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 67.6 | | 39.1
| | 53.8 | | 47.6 | | 51.5 | | 44.9 | | 49.5 | | 90.0
| | 57.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 11.3 | | 16.7
| | 16.7 | | 10.3 | | 12.1 | | 7.5 | | 13.5 | | 25.7
| | 14.8 |
| Fuel | | 1000 NOK | | 28.4 | | 36.2
| | 37.8 | | 33.6 | | 30.3 | | 25.0 | | 36.0 | | 53.2
| | 36.5 |
| Rented machinery | | 1000 NOK | | 83.1 | | 38.4
| | 79.7 | | 49.7 | | 38.6 | | 32.6 | | 46.0 | | 135.3
| | 64.2 |
| Rented farmland and quota | | 1000 NOK | | 88.7 | | 39.7
| | 36.1 | | 10.1 | | 9.0 | | 12.2 | | 25.5 | | 84.5
| | 37.3 |
| Other fixed costs | | 1000 NOK | | 118.7 | | 112.4
| | 137.3 | | 116.6 | | 105.5 | | 102.6 | | 116.2 | | 180.6
| | 126.9 |
Total registered costs | | 1000 NOK | | 1334.3 | | 999.6
| | 1242.8 | | 1087.9 | | 1034.0 | | 755.6 | | 1068.7 | | 2029.3
| | 1221.4 |
Result before depreciation | | 1000 NOK | | 801.6 | | 507.6
| | 644.9 | | 767.1 | | 664.5 | | 567.6 | | 705.1 | | 941.9
| | 711.0 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 51.8 | | 35.8
| | 36.1 | | 53.2 | | 48.5 | | 44.1 | | 49.0 | | 57.8
| | 47.4 |
| Tractors | | 1000 NOK | | 27.0 | | 23.7
| | 26.5 | | 49.0 | | 46.3 | | 44.9 | | 42.1 | | 29.7
| | 36.2 |
| Outbuildings | | 1000 NOK | | 115.9 | | 62.4
| | 91.2 | | 75.2 | | 63.4 | | 70.8 | | 77.2 | | 122.4
| | 83.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.2 | | 0.6
| | 1.6 | | 2.3 | | 1.6 | | 0.9 | | 2.3 | | 3.4
| | 2.1 |
Required return on capital 2.0 % | | 1000 NOK | | 86.3 | | 72.3
| | 78.9 | | 57.3 | | 51.6 | | 54.7 | | 64.5 | | 95.3
| | 66.4 |
| Net income agriculture | | 1000 NOK | | 600.7 | | 385.0
| | 489.6 | | 587.4 | | 504.9 | | 406.8 | | 534.6 | | 728.6
| | 542.0 |
+ | Net income forestry | | 1000 NOK | | 32.9 | | 11.2
| | 7.0 | | 2.0 | | 0.6 | | 6.7 | | 7.2 | | 10.8
| | 7.7 |
+ | Net income other farm-based | | 1000 NOK | | 8.0 | | 20.6
| | 21.1 | | 20.8 | | 25.1 | | 16.3 | | 26.0 | | 40.8
| | 30.8 |
+ | Net income other off-farm | | 1000 NOK | | 11.6 | |
| | | | 33.4 | | 34.2 | | | | 24.7 | | 15.4
| | 23.1 |
+ | Dividend | | 1000 NOK | | 6.9 | | 4.8
| | 5.1 | | 16.4 | | 14.7 | | 5.9 | | 14.0 | | 7.9
| | 11.6 |
+ | Wage income | | 1000 NOK | | 367.4 | | 403.5
| | 374.8 | | 278.1 | | 360.3 | | 324.0 | | 331.2 | | 247.9
| | 331.6 |
+ | Pensions/sick pay | | 1000 NOK | | 37.8 | | 25.0
| | 13.6 | | 19.8 | | 17.7 | | | | 34.4 | | 96.1
| | 48.2 |
+ | Family labour investments | | 1000 NOK | | | |
| | 14.3 | | 12.4 | | 6.5 | | 26.3 | | 5.9 | | 0.9
| | 6.7 |
+ | Interest received | | 1000 NOK | | 11.9 | | 7.3
| | 6.5 | | 11.0 | | 14.0 | | 11.7 | | 11.6 | | 8.1
| | 11.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 134.2 | | 111.1
| | 95.0 | | 49.4 | | 48.0 | | 86.8 | | 63.6 | | 141.0
| | 85.1 |
= | Total net income | | 1000 NOK | | 943.1 | | 746.3
| | 837.2 | | 931.8 | | 929.9 | | 711.0 | | 926.0 | | 1015.5
| | 927.8 |
Change in own capital (savings) | | 1000 NOK | | 314.1 | | 367.3
| | 300.0 | | 147.9 | | 186.3 | | 81.5 | | 292.9 | | 281.5
| | 259.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 850.6 | | 412.6
| | 463.7 | | 624.6 | | 1027.1 | | 805.4 | | 857.5 | | 820.5
| | 912.2 |
| Change in working capital | | 1000 NOK | | -162.0 | | -564.9
| | -447.7 | | -109.3 | | -130.5 | | -140.7 | | -223.7 | | -303.7
| | -213.7 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | |
| Agriculture | | 1000 NOK | | 4370.4 | | 3748.4
| | 4051.6 | | 2904.5 | | 2634.4 | | 2819.5 | | 3283.9 | | 4821.3
| | 3377.0 |
| Forestry | | 1000 NOK | | | | 80.5
| | 64.2 | | 24.0 | | 101.0 | | 252.5 | | 53.9 | | 98.3
| | 93.4 |
| Other occupations | | 1000 NOK | | 825.8 | | 201.2
| | 251.3 | | 599.6 | | 532.2 | | 877.6 | | 557.7 | | 647.8
| | 595.5 |
| Farm houses and private | | 1000 NOK | | 834.8 | | 3431.5
| | 2116.4 | | 1037.1 | | 945.8 | | 603.9 | | 1673.8 | | 799.3
| | 1240.4 |
| Outstanding claims and cash | | 1000 NOK | | 997.9 | | 1012.6
| | 963.9 | | 817.9 | | 1070.6 | | 754.3 | | 1012.8 | | 1177.0
| | 1053.4 |
| Total assets | | 1000 NOK | | 7029.0 | | 8474.0
| | 7447.5 | | 5383.0 | | 5284.0 | | 5307.8 | | 6582.2 | | 7543.6
| | 6359.8 |
| Short-term liabilities | | 1000 NOK | | 647.5 | | 915.7
| | 859.7 | | 561.0 | | 447.7 | | 375.5 | | 631.5 | | 1032.2
| | 648.1 |
| Long-term liabilities | | 1000 NOK | | 3010.9 | | 4305.3
| | 3281.4 | | 1097.9 | | 1081.7 | | 1838.5 | | 1949.3 | | 3207.1
| | 2121.3 |
| Own capital | | 1000 NOK | | 3370.6 | | 3253.0
| | 3306.3 | | 3724.2 | | 3754.6 | | 3093.8 | | 4001.4 | | 3304.4
| | 3590.3 |
|
1)1 decare = 0.1 hectar |