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 | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 10 | | 8
| | 7 | | 16 | | 6 | | 14 | | 18 | | 40 |
Output | | 1000 NOK | | 3090.5 | | 3571.6
| | 2545.8 | | 2469.5 | | 1842.5 | | 2433.8 | | 4106.5 | | 3026.4
|
| Plant products | | 1000 NOK | | 46.7 | | 59.6
| | 20.9 | | 17.4 | | 12.5 | | 23.8 | | 50.7 | | 33.8
|
| Livestock products | | 1000 NOK | | 2185.6 | | 2259.4
| | 1574.8 | | 1466.3 | | 998.8 | | 1493.2 | | 2750.8 | | 1930.0
|
| Production allowances, etc. | | 1000 NOK | | 797.6 | | 1200.8
| | 933.2 | | 965.9 | | 818.7 | | 905.8 | | 1231.0 | | 1023.4
|
| Other income | | 1000 NOK | | 60.6 | | 51.8
| | 16.9 | | 19.9 | | 12.6 | | 11.1 | | 74.0 | | 39.2
|
Total variable costs | | 1000 NOK | | 1034.2 | | 1314.4
| | 772.8 | | 743.6 | | 563.8 | | 781.8 | | 1381.3 | | 990.9
|
| Seeds | | 1000 NOK | | 10.6 | | 11.6
| | 3.6 | | 2.9 | | 3.5 | | 5.7 | | 14.1 | | 8.9
|
| Fertilizer and lime | | 1000 NOK | | 126.9 | | 106.0
| | 57.1 | | 57.4 | | 44.9 | | 68.6 | | 137.2 | | 93.3
|
| Pesticides | | 1000 NOK | | 8.5 | | 4.8
| | 2.1 | | 1.2 | | | | 1.7 | | 7.2 | | 3.8
|
| Preservatives | | 1000 NOK | | 19.9 | | 6.6
| | 15.5 | | 11.3 | | 7.1 | | 11.3 | | 18.1 | | 13.4
|
| Fodder | | 1000 NOK | | 653.1 | | 893.9
| | 539.1 | | 513.1 | | 357.4 | | 526.4 | | 914.7 | | 655.7
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 107.4 | | 124.0
| | 60.1 | | 70.1 | | 55.7 | | 77.2 | | 130.0 | | 95.8
|
| Purchase of cattle | | 1000 NOK | | 35.1 | | 82.8
| | 42.4 | | 38.4 | | 47.0 | | 30.8 | | 63.7 | | 46.6
|
| Other variable costs | | 1000 NOK | | 72.7 | | 84.7
| | 52.9 | | 49.1 | | 48.1 | | 60.1 | | 96.4 | | 73.3
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 176.0 | | 166.9
| | 177.7 | | 163.5 | | 200.3 | | 141.7 | | 229.7 | | 186.4
|
| Machinery and equipment | | 1000 NOK | | 109.9 | | 81.6
| | 77.4 | | 67.9 | | 50.9 | | 62.6 | | 105.5 | | 77.9
|
| Tractors | | 1000 NOK | | 18.2 | | 16.9
| | 8.9 | | 13.8 | | 19.1 | | 11.1 | | 27.8 | | 19.6
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 138.0 | | 130.0
| | 51.5 | | 64.6 | | 66.2 | | 71.7 | | 147.8 | | 103.5
|
| Farmland, drainage and water supply | | 1000 NOK | | 20.0 | | 25.2
| | 7.8 | | 9.3 | | 5.1 | | 19.5 | | 19.3 | | 16.3
|
| Fuel | | 1000 NOK | | 69.0 | | 86.7
| | 43.5 | | 42.1 | | 34.9 | | 43.5 | | 84.7 | | 59.6
|
| Rented machinery | | 1000 NOK | | 124.2 | | 240.4
| | 99.8 | | 73.9 | | 41.4 | | 102.9 | | 252.1 | | 157.0
|
| Rented farmland and quota | | 1000 NOK | | 98.6 | | 120.8
| | 30.2 | | 24.8 | | 19.7 | | 52.1 | | 121.7 | | 75.9
|
| Other fixed costs | | 1000 NOK | | 233.3 | | 237.9
| | 170.8 | | 160.3 | | 139.3 | | 178.3 | | 255.3 | | 203.4
|
Total registered costs | | 1000 NOK | | 2021.6 | | 2420.8
| | 1440.2 | | 1363.8 | | 1140.6 | | 1465.2 | | 2625.2 | | 1890.6
|
Result before depreciation | | 1000 NOK | | 1068.9 | | 1150.8
| | 1105.6 | | 1105.8 | | 701.9 | | 968.6 | | 1481.4 | | 1135.8
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 83.4 | | 65.4
| | 60.1 | | 71.4 | | 59.2 | | 55.8 | | 99.7 | | 73.9
|
| Tractors | | 1000 NOK | | 40.3 | | 45.3
| | 35.8 | | 52.6 | | 46.5 | | 34.1 | | 60.0 | | 46.7
|
| Outbuildings | | 1000 NOK | | 208.6 | | 228.0
| | 132.5 | | 138.4 | | 96.4 | | 153.9 | | 251.1 | | 182.5
|
| Farmland, drainage and water supply | | 1000 NOK | | 11.5 | | 11.1
| | 5.2 | | 3.4 | | 4.9 | | 7.6 | | 7.3 | | 6.7
|
Required return on capital 2.0 % | | 1000 NOK | | 133.3 | | 150.2
| | 112.7 | | 108.8 | | 58.1 | | 109.3 | | 170.5 | | 124.8
|
| Net income agriculture | | 1000 NOK | | 725.0 | | 801.0
| | 872.0 | | 840.0 | | 494.9 | | 717.1 | | 1063.2 | | 826.1
|
+ | Net income forestry | | 1000 NOK | | 4.6 | | 4.5
| | 6.0 | | 5.1 | | 3.9 | | 24.0 | | 3.5 | | 10.4
|
+ | Net income other farm-based | | 1000 NOK | | 1.7 | | 58.3
| | 2.2 | | 23.0 | | 20.3 | | 11.7 | | 38.9 | | 27.8
|
+ | Net income other off-farm | | 1000 NOK | | 72.7 | |
| | 106.6 | | 58.8 | | 19.7 | | 53.3 | | 44.7 | | 41.7
|
+ | Dividend | | 1000 NOK | | 5.1 | | 4.8
| | 9.2 | | 10.6 | | 26.2 | | 5.5 | | 6.8 | | 9.8
|
+ | Wage income | | 1000 NOK | | 400.1 | | 334.4
| | 334.4 | | 367.7 | | 510.3 | | 356.5 | | 284.6 | | 348.8
|
+ | Pensions/sick pay | | 1000 NOK | | 143.4 | | 80.7
| | 27.6 | | 108.1 | | 63.5 | | 79.9 | | 143.4 | | 111.6
|
+ | Family labour investments | | 1000 NOK | | 82.8 | | 3.3
| | 39.3 | | 17.2 | | | | 19.7 | | 48.6 | | 28.7
|
+ | Interest received | | 1000 NOK | | 7.1 | | 3.0
| | 26.6 | | 14.3 | | 1.9 | | 16.2 | | 5.4 | | 8.5
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 161.8 | | 175.1
| | 69.8 | | 58.7 | | 91.0 | | 88.7 | | 157.5 | | 118.5
|
= | Total net income | | 1000 NOK | | 1280.7 | | 1114.9
| | 1353.9 | | 1386.2 | | 1049.6 | | 1195.0 | | 1481.5 | | 1294.9
|
Change in own capital (savings) | | 1000 NOK | | 554.3 | | 361.6
| | 753.0 | | 674.3 | | 849.4 | | 689.5 | | 492.7 | | 610.7
|
| Working capital on 31 Dec. | | 1000 NOK | | 1355.5 | | 485.8
| | 1524.2 | | 1583.4 | | 1082.5 | | 1378.6 | | 1167.1 | | 1213.5
|
| Change in working capital | | 1000 NOK | | -390.3 | | -132.2
| | -46.9 | | -1.8 | | -254.1 | | -149.0 | | -45.9 | | -109.6
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 7463.6 | | 7864.3
| | 5857.5 | | 5574.4 | | 3040.8 | | 5682.7 | | 9131.7 | | 6613.1
|
| Forestry | | 1000 NOK | | 0.1 | | 205.8
| | 80.9 | | 143.8 | | 253.5 | | 65.1 | | 127.8 | | 124.3
|
| Other occupations | | 1000 NOK | | 686.0 | | 336.1
| | 807.7 | | 965.1 | | 1146.6 | | 575.0 | | 654.5 | | 688.6
|
| Farm houses and private | | 1000 NOK | | 1967.3 | | 1438.5
| | 944.0 | | 1288.3 | | 1990.7 | | 1199.3 | | 1442.1 | | 1445.0
|
| Outstanding claims and cash | | 1000 NOK | | 1679.0 | | 825.1
| | 1484.2 | | 1353.9 | | 1360.0 | | 1428.8 | | 1165.6 | | 1258.9
|
| Total assets | | 1000 NOK | | 11796.1 | | 10669.8
| | 9174.5 | | 9325.6 | | 7791.5 | | 8951.0 | | 12521.7 | | 10130.0
|
| Short-term liabilities | | 1000 NOK | | 1103.4 | | 1058.4
| | 581.4 | | 520.4 | | 830.5 | | 591.1 | | 959.4 | | 774.6
|
| Long-term liabilities | | 1000 NOK | | 5827.2 | | 6171.4
| | 2287.6 | | 2638.6 | | 3266.8 | | 2885.3 | | 6158.7 | | 4334.5
|
| Own capital | | 1000 NOK | | 4865.4 | | 3440.0
| | 6305.5 | | 6166.6 | | 3694.2 | | 5474.5 | | 5403.6 | | 5020.8
|
|
1)1 decare = 0.1 hectar |