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 | | | | 5 | | 13
| | 9 | | 19 |
Output | | 1000 NOK | | 1150.1 | | 1618.7
| | 1268.9 | | 1646.3 |
| Plant products | | 1000 NOK | | 2.4 | | 8.6
| | 5.7 | | 9.5 |
| Livestock products | | 1000 NOK | | 368.6 | | 579.1
| | 447.5 | | 605.7 |
| Production allowances, etc. | | 1000 NOK | | 725.9 | | 963.7
| | 777.4 | | 974.2 |
| Other income | | 1000 NOK | | 53.2 | | 67.2
| | 38.2 | | 56.9 |
Total variable costs | | 1000 NOK | | 239.8 | | 361.1
| | 272.3 | | 379.1 |
| Seeds | | 1000 NOK | | | | 1.6
| | 0.8 | | 2.4 |
| Fertilizer and lime | | 1000 NOK | | 17.8 | | 37.2
| | 22.9 | | 37.1 |
| Pesticides | | 1000 NOK | | | |
| | 0.1 | | 0.1 |
| Preservatives | | 1000 NOK | | 2.9 | | 3.0
| | 4.7 | | 4.2 |
| Fodder | | 1000 NOK | | 176.0 | | 263.4
| | 202.0 | | 275.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 15.2 | | 17.4
| | 16.0 | | 20.2 |
| Purchase of cattle | | 1000 NOK | | 5.5 | | 5.2
| | 3.1 | | 3.6 |
| Other variable costs | | 1000 NOK | | 22.4 | | 33.3
| | 22.8 | | 35.7 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 99.8 | | 210.1
| | 100.8 | | 172.8 |
| Machinery and equipment | | 1000 NOK | | 14.0 | | 29.2
| | 21.0 | | 35.0 |
| Tractors | | 1000 NOK | | 9.0 | | 15.3
| | 11.3 | | 16.7 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 51.7 | | 41.3
| | 44.6 | | 42.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.9 | | 2.1
| | 1.1 | | 5.9 |
| Fuel | | 1000 NOK | | 17.7 | | 30.4
| | 24.4 | | 35.5 |
| Rented machinery | | 1000 NOK | | 53.1 | | 158.2
| | 41.7 | | 117.9 |
| Rented farmland and quota | | 1000 NOK | | 7.8 | | 13.2
| | 11.5 | | 17.0 |
| Other fixed costs | | 1000 NOK | | 94.8 | | 132.1
| | 89.9 | | 121.3 |
Total registered costs | | 1000 NOK | | 588.5 | | 993.1
| | 618.7 | | 943.3 |
Result before depreciation | | 1000 NOK | | 561.6 | | 625.6
| | 650.1 | | 703.0 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 8.9 | | 21.0
| | 21.6 | | 31.3 |
| Tractors | | 1000 NOK | | 1.8 | | 4.4
| | 13.9 | | 13.1 |
| Outbuildings | | 1000 NOK | | 43.8 | | 74.9
| | 81.3 | | 93.6 |
| Farmland, drainage and water supply | | 1000 NOK | | | | 0.4
| | 0.4 | | 0.9 |
Required return on capital 2.0 % | | 1000 NOK | | 17.8 | | 38.0
| | 36.3 | | 47.7 |
| Net income agriculture | | 1000 NOK | | 507.1 | | 524.8
| | 533.0 | | 564.1 |
+ | Net income forestry | | 1000 NOK | | 0.7 | | 1.9
| | 2.3 | | 1.7 |
+ | Net income other farm-based | | 1000 NOK | | 45.6 | | 76.0
| | 70.0 | | 83.8 |
+ | Net income other off-farm | | 1000 NOK | | 52.3 | | 28.1
| | 42.6 | | 28.6 |
+ | Dividend | | 1000 NOK | | 14.1 | | 9.1
| | 14.8 | | 10.5 |
+ | Wage income | | 1000 NOK | | 3.6 | | 134.0
| | 27.7 | | 156.5 |
+ | Pensions/sick pay | | 1000 NOK | | 2.4 | | 54.6
| | 44.7 | | 57.9 |
+ | Family labour investments | | 1000 NOK | | | | 15.2
| | | | 10.4 |
+ | Interest received | | 1000 NOK | | 1.1 | | 1.7
| | 6.0 | | 4.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 79.3 | | 100.9
| | 72.8 | | 91.5 |
= | Total net income | | 1000 NOK | | 547.6 | | 744.6
| | 668.4 | | 826.2 |
Change in own capital (savings) | | 1000 NOK | | -105.9 | | 101.2
| | -71.0 | | 84.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 153.2 | | 547.8
| | 639.0 | | 796.8 |
| Change in working capital | | 1000 NOK | | -122.4 | | -96.8
| | -82.5 | | -84.6 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 862.8 | | 1867.8
| | 1781.5 | | 2354.9 |
| Forestry | | 1000 NOK | | 2.6 | | 16.9
| | 13.9 | | 32.0 |
| Other occupations | | 1000 NOK | | 772.2 | | 851.1
| | 556.8 | | 801.5 |
| Farm houses and private | | 1000 NOK | | 1033.0 | | 932.1
| | 1190.7 | | 1124.3 |
| Outstanding claims and cash | | 1000 NOK | | 257.1 | | 752.7
| | 683.6 | | 864.8 |
| Total assets | | 1000 NOK | | 2927.8 | | 4420.6
| | 4226.6 | | 5177.4 |
| Short-term liabilities | | 1000 NOK | | 340.3 | | 431.0
| | 276.4 | | 349.6 |
| Long-term liabilities | | 1000 NOK | | 1865.8 | | 2818.1
| | 1930.5 | | 2634.2 |
| Own capital | | 1000 NOK | | 721.6 | | 1171.5
| | 2019.7 | | 2193.6 |
|
1)1 decare = 0.1 hectar |