Main table 17g, part 2. Summary of accounts for production of goat milk |
|
Regions | |
Northern Norway | |
All |
| |
| |
|
Size groups | |
decares1) | |
All | |
100-200 | |
All |
|
Number of holdings | | | | 11 | | 10
| | 19 |
Output | | 1000 NOK | | 1542.9 | | 1468.2
| | 1709.5 |
| Plant products | | 1000 NOK | | 2.4 | | 4.4
| | 6.3 |
| Livestock products | | 1000 NOK | | 499.2 | | 477.0
| | 603.0 |
| Production allowances, etc. | | 1000 NOK | | 959.9 | | 898.0
| | 1019.6 |
| Other income | | 1000 NOK | | 81.3 | | 88.8
| | 80.5 |
Total variable costs | | 1000 NOK | | 355.1 | | 350.5
| | 414.4 |
| Seeds | | 1000 NOK | | 2.0 | | 1.9
| | 2.8 |
| Fertilizer and lime | | 1000 NOK | | 35.9 | | 21.9
| | 38.6 |
| Pesticides | | 1000 NOK | | 0.2 | | 1.2
| | 1.3 |
| Preservatives | | 1000 NOK | | 7.7 | | 6.8
| | 8.4 |
| Fodder | | 1000 NOK | | 255.5 | | 271.1
| | 302.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 20.4 | | 18.1
| | 22.2 |
| Purchase of cattle | | 1000 NOK | | 0.6 | | 1.1
| | 1.5 |
| Other variable costs | | 1000 NOK | | 32.8 | | 28.4
| | 36.9 |
Registered fixed costs: | | | | | |
| | |
| Hired labour | | 1000 NOK | | 184.2 | | 157.1
| | 169.0 |
| Machinery and equipment | | 1000 NOK | | 36.5 | | 38.5
| | 51.0 |
| Tractors | | 1000 NOK | | 19.2 | | 9.5
| | 18.2 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 38.3 | | 45.0
| | 41.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 9.1 | | 7.7
| | 11.6 |
| Fuel | | 1000 NOK | | 23.5 | | 17.7
| | 27.7 |
| Rented machinery | | 1000 NOK | | 136.2 | | 57.0
| | 102.7 |
| Rented farmland and quota | | 1000 NOK | | 6.8 | | 12.5
| | 19.3 |
| Other fixed costs | | 1000 NOK | | 129.8 | | 98.0
| | 123.7 |
Total registered costs | | 1000 NOK | | 938.6 | | 793.6
| | 979.3 |
Result before depreciation | | 1000 NOK | | 604.3 | | 674.7
| | 730.1 |
Depreciation: | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 21.4 | | 42.5
| | 42.3 |
| Tractors | | 1000 NOK | | 5.0 | | 20.9
| | 21.6 |
| Outbuildings | | 1000 NOK | | 62.8 | | 90.6
| | 103.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.1 | | 0.5
| | 0.7 |
Required return on capital 2.0 % | | 1000 NOK | | 29.0 | | 48.3
| | 53.7 |
| Net income agriculture | | 1000 NOK | | 515.0 | | 520.2
| | 562.2 |
+ | Net income forestry | | 1000 NOK | | -1.3 | | 0.9
| | -0.8 |
+ | Net income other farm-based | | 1000 NOK | | 54.2 | | 81.5
| | 80.4 |
+ | Net income other off-farm | | 1000 NOK | | 72.1 | | 112.4
| | 60.8 |
+ | Dividend | | 1000 NOK | | 5.7 | | 19.6
| | 10.2 |
+ | Wage income | | 1000 NOK | | 100.5 | | 94.0
| | 176.0 |
+ | Pensions/sick pay | | 1000 NOK | | 114.3 | | 82.4
| | 87.6 |
+ | Family labour investments | | 1000 NOK | | 1.7 | | 9.7
| | 5.1 |
+ | Interest received | | 1000 NOK | | 1.7 | | 4.1
| | 3.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 84.1 | | 74.8
| | 98.1 |
= | Total net income | | 1000 NOK | | 779.9 | | 849.9
| | 886.6 |
Change in own capital (savings) | | 1000 NOK | | 121.8 | | 248.3
| | 202.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 617.9 | | 1135.2
| | 943.1 |
| Change in working capital | | 1000 NOK | | -41.6 | | -21.2
| | -33.5 |
Balance on 31 Dec: | | | | | |
| | |
| Agriculture | | 1000 NOK | | 1412.7 | | 2349.7
| | 2640.9 |
| Forestry | | 1000 NOK | | 23.7 | | 8.1
| | 34.3 |
| Other occupations | | 1000 NOK | | 1083.3 | | 846.6
| | 1056.8 |
| Farm houses and private | | 1000 NOK | | 827.7 | | 1340.7
| | 1269.9 |
| Outstanding claims and cash | | 1000 NOK | | 720.1 | | 1006.2
| | 898.1 |
| Total assets | | 1000 NOK | | 4067.5 | | 5551.4
| | 5900.0 |
| Short-term liabilities | | 1000 NOK | | 392.5 | | 275.6
| | 408.4 |
| Long-term liabilities | | 1000 NOK | | 2624.5 | | 2011.7
| | 2643.3 |
| Own capital | | 1000 NOK | | 1050.5 | | 3264.1
| | 2848.3 |
|
1)1 decare = 0.1 hectar |