Main table 17g, part 2. Summary of accounts for production of goat milk |
|
Regions | |
Northern Norway | |
All |
| |
| |
|
Size groups | |
decares1) | |
100-200 | |
All | |
100-200 | |
All |
|
Number of holdings | | | | 7 | | 13
| | 11 | | 20 |
Output | | 1000 NOK | | 1146.5 | | 1533.6
| | 1227.7 | | 1508.0 |
| Plant products | | 1000 NOK | | 1.1 | | 3.9
| | 7.0 | | 9.4 |
| Livestock products | | 1000 NOK | | 433.3 | | 606.9
| | 475.9 | | 603.1 |
| Production allowances, etc. | | 1000 NOK | | 704.4 | | 902.3
| | 721.9 | | 870.2 |
| Other income | | 1000 NOK | | 7.8 | | 20.6
| | 22.9 | | 25.3 |
Total variable costs | | 1000 NOK | | 240.7 | | 350.3
| | 256.9 | | 343.8 |
| Seeds | | 1000 NOK | | 0.8 | | 2.1
| | 0.9 | | 1.8 |
| Fertilizer and lime | | 1000 NOK | | 22.3 | | 35.0
| | 23.7 | | 33.5 |
| Pesticides | | 1000 NOK | | 0.5 | | 0.4
| | 0.4 | | 0.3 |
| Preservatives | | 1000 NOK | | 4.5 | | 4.9
| | 7.2 | | 7.0 |
| Fodder | | 1000 NOK | | 176.4 | | 258.3
| | 184.4 | | 247.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 14.6 | | 14.8
| | 20.2 | | 19.1 |
| Purchase of cattle | | 1000 NOK | | -0.3 | | 9.7
| | 1.8 | | 7.4 |
| Other variable costs | | 1000 NOK | | 21.8 | | 25.1
| | 18.2 | | 27.6 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 92.7 | | 154.4
| | 92.6 | | 128.8 |
| Machinery and equipment | | 1000 NOK | | 29.2 | | 37.6
| | 29.8 | | 36.2 |
| Tractors | | 1000 NOK | | 10.5 | | 22.6
| | 12.0 | | 19.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 32.0 | | 34.1
| | 27.4 | | 30.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.8 | | 6.4
| | 5.8 | | 10.8 |
| Fuel | | 1000 NOK | | 20.4 | | 28.4
| | 20.7 | | 26.9 |
| Rented machinery | | 1000 NOK | | 175.4 | | 192.2
| | 120.9 | | 134.4 |
| Rented farmland and quota | | 1000 NOK | | 3.9 | | 8.6
| | 8.3 | | 12.2 |
| Other fixed costs | | 1000 NOK | | 95.5 | | 108.0
| | 88.5 | | 99.4 |
Total registered costs | | 1000 NOK | | 705.1 | | 942.7
| | 662.9 | | 842.7 |
Result before depreciation | | 1000 NOK | | 441.4 | | 590.9
| | 564.8 | | 665.3 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 28.7 | | 26.8
| | 28.5 | | 29.3 |
| Tractors | | 1000 NOK | | 6.4 | | 5.0
| | 14.3 | | 14.3 |
| Outbuildings | | 1000 NOK | | 46.6 | | 66.6
| | 68.9 | | 81.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.6 | | 0.7
| | 0.7 | | 1.1 |
Required return on capital 2.0 % | | 1000 NOK | | 24.1 | | 37.8
| | 37.1 | | 45.0 |
| Net income agriculture | | 1000 NOK | | 359.1 | | 491.8
| | 452.3 | | 539.3 |
+ | Net income forestry | | 1000 NOK | | -0.9 | | 0.2
| | -2.6 | | -2.2 |
+ | Net income other farm-based | | 1000 NOK | | 30.0 | | 1.8
| | 33.4 | | 16.2 |
+ | Net income other off-farm | | 1000 NOK | | 13.2 | | 7.1
| | 12.1 | | 23.3 |
+ | Dividend | | 1000 NOK | | 5.6 | | 6.1
| | 5.4 | | 0.5 |
+ | Wage income | | 1000 NOK | | 238.8 | | 247.7
| | 181.6 | | 208.1 |
+ | Pensions/sick pay | | 1000 NOK | | 43.9 | | 37.2
| | 67.9 | | 60.2 |
+ | Family labour investments | | 1000 NOK | | | | 17.0
| | 8.3 | | 16.8 |
+ | Interest received | | 1000 NOK | | 2.5 | | 3.1
| | 13.0 | | 11.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 79.1 | | 126.9
| | 74.3 | | 105.5 |
= | Total net income | | 1000 NOK | | 613.1 | | 685.1
| | 697.2 | | 768.3 |
Change in own capital (savings) | | 1000 NOK | | -62.7 | | 36.1
| | 92.9 | | 146.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 301.3 | | 164.7
| | 582.5 | | 540.0 |
| Change in working capital | | 1000 NOK | | -67.3 | | 36.7
| | -70.5 | | 20.6 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1180.9 | | 1882.3
| | 1857.8 | | 2265.1 |
| Forestry | | 1000 NOK | | 40.1 | | 31.4
| | 37.8 | | 44.6 |
| Other occupations | | 1000 NOK | | 183.2 | | 662.0
| | 236.7 | | 643.5 |
| Farm houses and private | | 1000 NOK | | 1104.2 | | 1051.2
| | 1168.4 | | 1079.9 |
| Outstanding claims and cash | | 1000 NOK | | 432.3 | | 473.0
| | 681.2 | | 702.7 |
| Total assets | | 1000 NOK | | 2940.6 | | 4099.8
| | 3981.9 | | 4735.9 |
| Short-term liabilities | | 1000 NOK | | 286.7 | | 433.5
| | 276.9 | | 352.2 |
| Long-term liabilities | | 1000 NOK | | 1826.3 | | 2807.9
| | 2003.4 | | 2548.2 |
| Own capital | | 1000 NOK | | 827.6 | | 858.4
| | 1701.6 | | 1835.5 |
|
1)1 decare = 0.1 hectar |