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 | |
All | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 8 | | 10
| | 15 | | 6 | | 13 | | 18 | | 40 |
Output | | 1000 NOK | | 2499.8 | | 2633.0
| | 1893.2 | | 1243.5 | | 2085.0 | | 3390.2 | | 2452.2 |
| Plant products | | 1000 NOK | | 20.6 | | 40.6
| | 15.1 | | 24.5 | | 24.2 | | 25.8 | | 23.7 |
| Livestock products | | 1000 NOK | | 1700.7 | | 1462.8
| | 1013.6 | | 629.7 | | 1179.4 | | 2065.1 | | 1431.4 |
| Production allowances, etc. | | 1000 NOK | | 729.2 | | 1034.2
| | 832.5 | | 577.0 | | 867.0 | | 1199.7 | | 945.4 |
| Other income | | 1000 NOK | | 49.3 | | 95.4
| | 32.1 | | 12.4 | | 14.4 | | 99.7 | | 51.7 |
Total variable costs | | 1000 NOK | | 936.4 | | 1013.1
| | 684.2 | | 414.7 | | 758.3 | | 1304.7 | | 912.1 |
| Seeds | | 1000 NOK | | 12.7 | | 8.6
| | 4.3 | | 6.5 | | 8.0 | | 13.9 | | 9.9 |
| Fertilizer and lime | | 1000 NOK | | 92.2 | | 102.1
| | 50.2 | | 27.4 | | 78.8 | | 112.1 | | 81.7 |
| Pesticides | | 1000 NOK | | 1.7 | | 2.0
| | 1.3 | | 1.5 | | 1.2 | | 2.2 | | 1.6 |
| Preservatives | | 1000 NOK | | 20.2 | | 4.6
| | 8.5 | | 12.0 | | 9.9 | | 12.9 | | 11.2 |
| Fodder | | 1000 NOK | | 667.0 | | 723.0
| | 457.0 | | 259.4 | | 491.2 | | 923.5 | | 623.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 83.1 | | 92.3
| | 67.2 | | 50.5 | | 74.6 | | 112.3 | | 85.0 |
| Purchase of cattle | | 1000 NOK | | 6.1 | | 20.6
| | 52.7 | | 16.8 | | 34.7 | | 58.5 | | 40.4 |
| Other variable costs | | 1000 NOK | | 53.4 | | 59.9
| | 43.0 | | 40.6 | | 59.9 | | 69.1 | | 59.1 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 114.7 | | 155.4
| | 140.2 | | 69.8 | | 121.4 | | 214.1 | | 151.4 |
| Machinery and equipment | | 1000 NOK | | 56.5 | | 62.9
| | 52.5 | | 51.5 | | 66.3 | | 65.2 | | 59.7 |
| Tractors | | 1000 NOK | | 22.5 | | 29.4
| | 18.9 | | 12.8 | | 18.3 | | 36.3 | | 25.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 104.0 | | 87.6
| | 36.0 | | 30.7 | | 54.1 | | 103.8 | | 70.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 20.5 | | 18.5
| | 8.1 | | 3.0 | | 10.7 | | 21.7 | | 13.7 |
| Fuel | | 1000 NOK | | 54.3 | | 57.1
| | 38.1 | | 29.2 | | 44.2 | | 73.4 | | 52.7 |
| Rented machinery | | 1000 NOK | | 103.6 | | 132.6
| | 55.0 | | 55.5 | | 50.9 | | 201.1 | | 116.0 |
| Rented farmland and quota | | 1000 NOK | | 57.7 | | 82.1
| | 23.8 | | 19.1 | | 50.7 | | 90.9 | | 60.3 |
| Other fixed costs | | 1000 NOK | | 169.0 | | 160.0
| | 131.2 | | 130.8 | | 162.1 | | 197.4 | | 166.7 |
Total registered costs | | 1000 NOK | | 1639.2 | | 1798.8
| | 1188.0 | | 817.1 | | 1337.0 | | 2308.6 | | 1628.7 |
Result before depreciation | | 1000 NOK | | 860.6 | | 834.2
| | 705.3 | | 426.4 | | 747.9 | | 1081.6 | | 823.5 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 73.5 | | 45.4
| | 57.5 | | 47.6 | | 51.8 | | 81.2 | | 61.0 |
| Tractors | | 1000 NOK | | 33.8 | | 35.6
| | 45.6 | | 36.4 | | 40.5 | | 41.0 | | 38.1 |
| Outbuildings | | 1000 NOK | | 165.1 | | 156.1
| | 88.5 | | 58.4 | | 149.5 | | 176.7 | | 137.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.8 | | 6.2
| | 2.0 | | 0.7 | | 4.7 | | 4.5 | | 3.6 |
Required return on capital 2.0 % | | 1000 NOK | | 106.1 | | 115.6
| | 70.7 | | 43.8 | | 97.1 | | 125.8 | | 95.6 |
| Net income agriculture | | 1000 NOK | | 581.4 | | 591.0
| | 511.7 | | 283.3 | | 501.3 | | 778.3 | | 583.4 |
+ | Net income forestry | | 1000 NOK | | 8.0 | | 5.7
| | 39.9 | | 5.4 | | 6.7 | | 32.3 | | 17.7 |
+ | Net income other farm-based | | 1000 NOK | | -61.7 | | 22.2
| | 34.5 | | -72.5 | | 30.1 | | 34.9 | | 19.5 |
+ | Net income other off-farm | | 1000 NOK | | 3.5 | |
| | -12.2 | | -25.2 | | -4.8 | | | | -3.7 |
+ | Dividend | | 1000 NOK | | -44.8 | | 6.5
| | 11.3 | | 12.3 | | 5.6 | | -17.8 | | -3.8 |
+ | Wage income | | 1000 NOK | | 328.8 | | 381.7
| | 310.3 | | 306.4 | | 391.9 | | 216.2 | | 296.3 |
+ | Pensions/sick pay | | 1000 NOK | | 48.8 | | 56.7
| | 22.5 | | 25.7 | | 43.5 | | 75.3 | | 62.8 |
+ | Family labour investments | | 1000 NOK | | 2.6 | |
| | 5.5 | | | | 7.9 | | | | 2.6 |
+ | Interest received | | 1000 NOK | | 16.5 | | 4.5
| | 10.2 | | 7.9 | | 8.4 | | 8.8 | | 8.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 131.5 | | 148.2
| | 60.8 | | 114.5 | | 106.2 | | 151.9 | | 122.3 |
= | Total net income | | 1000 NOK | | 751.4 | | 920.1
| | 872.8 | | 428.9 | | 884.5 | | 976.0 | | 861.4 |
Change in own capital (savings) | | 1000 NOK | | -300.3 | | 166.4
| | 234.0 | | -196.0 | | 79.3 | | 122.3 | | 70.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 1130.6 | | 517.2
| | 1340.7 | | 969.0 | | 721.1 | | 1080.4 | | 968.4 |
| Change in working capital | | 1000 NOK | | -237.0 | | -11.5
| | 152.8 | | -207.0 | | 612.5 | | 125.2 | | 221.3 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 5240.6 | | 5830.3
| | 3644.5 | | 2205.9 | | 4886.0 | | 6372.8 | | 4828.7 |
| Forestry | | 1000 NOK | | 0.1 | | 82.2
| | 133.0 | | 267.3 | | 68.0 | | 70.9 | | 98.7 |
| Other occupations | | 1000 NOK | | 782.8 | | 311.4
| | 788.3 | | 1182.7 | | 583.4 | | 547.7 | | 634.7 |
| Farm houses and private | | 1000 NOK | | 1490.8 | | 785.2
| | 1166.8 | | 1160.2 | | 1025.1 | | 1160.3 | | 1103.6 |
| Outstanding claims and cash | | 1000 NOK | | 1359.5 | | 541.9
| | 1209.1 | | 825.5 | | 763.9 | | 1220.6 | | 1011.8 |
| Total assets | | 1000 NOK | | 8873.8 | | 7551.0
| | 6941.7 | | 5641.7 | | 7326.3 | | 9372.3 | | 7677.5 |
| Short-term liabilities | | 1000 NOK | | 756.6 | | 448.9
| | 425.8 | | 538.6 | | 427.7 | | 745.6 | | 566.0 |
| Long-term liabilities | | 1000 NOK | | 3807.4 | | 3880.6
| | 1684.3 | | 2742.2 | | 2774.4 | | 4069.8 | | 3186.7 |
| Own capital | | 1000 NOK | | 4309.7 | | 3221.5
| | 4831.6 | | 2360.9 | | 4124.3 | | 4556.9 | | 3924.7 |
|
1)1 decare = 0.1 hectar |