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 | | | | 9 | | 8
| | 17 |
Output | | 1000 NOK | | 1570.2 | | 1424.2
| | 1786.6 |
| Plant products | | 1000 NOK | | 6.2 | | 7.1
| | 8.9 |
| Livestock products | | 1000 NOK | | 539.6 | | 488.1
| | 647.3 |
| Production allowances, etc. | | 1000 NOK | | 973.1 | | 890.0
| | 1050.9 |
| Other income | | 1000 NOK | | 51.3 | | 39.1
| | 79.5 |
Total variable costs | | 1000 NOK | | 371.1 | | 318.4
| | 435.9 |
| Seeds | | 1000 NOK | | 2.7 | | 3.8
| | 4.2 |
| Fertilizer and lime | | 1000 NOK | | 38.8 | | 35.2
| | 42.0 |
| Pesticides | | 1000 NOK | | | | 0.8
| | 0.7 |
| Preservatives | | 1000 NOK | | 7.5 | | 4.5
| | 15.9 |
| Fodder | | 1000 NOK | | 253.7 | | 221.8
| | 292.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 17.5 | | 21.0
| | 22.0 |
| Purchase of cattle | | 1000 NOK | | 1.0 | | 0.8
| | 4.0 |
| Other variable costs | | 1000 NOK | | 49.8 | | 30.5
| | 54.1 |
Registered fixed costs: | | | | | |
| | |
| Hired labour | | 1000 NOK | | 162.8 | | 96.5
| | 154.4 |
| Machinery and equipment | | 1000 NOK | | 42.4 | | 23.9
| | 56.5 |
| Tractors | | 1000 NOK | | 20.6 | | 25.5
| | 22.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 63.6 | | 53.4
| | 54.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.6 | | 3.3
| | 4.2 |
| Fuel | | 1000 NOK | | 24.5 | | 24.7
| | 31.4 |
| Rented machinery | | 1000 NOK | | 157.6 | | 45.3
| | 125.5 |
| Rented farmland and quota | | 1000 NOK | | 6.9 | | 9.5
| | 18.1 |
| Other fixed costs | | 1000 NOK | | 137.7 | | 108.3
| | 132.6 |
Total registered costs | | 1000 NOK | | 990.9 | | 708.7
| | 1035.3 |
Result before depreciation | | 1000 NOK | | 579.4 | | 715.5
| | 751.3 |
Depreciation: | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 24.2 | | 31.0
| | 48.7 |
| Tractors | | 1000 NOK | | 5.5 | | 16.3
| | 24.5 |
| Outbuildings | | 1000 NOK | | 66.6 | | 87.0
| | 116.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.1 | | 0.6
| | 1.0 |
Required return on capital 2.0 % | | 1000 NOK | | 31.7 | | 37.3
| | 59.6 |
| Net income agriculture | | 1000 NOK | | 483.0 | | 580.7
| | 560.3 |
+ | Net income forestry | | 1000 NOK | | -1.2 | |
| | 1.3 |
+ | Net income other farm-based | | 1000 NOK | | 93.9 | | 79.7
| | 121.5 |
+ | Net income other off-farm | | 1000 NOK | | 18.5 | | 39.8
| | 34.4 |
+ | Dividend | | 1000 NOK | | 10.8 | | 14.3
| | 24.2 |
+ | Wage income | | 1000 NOK | | 92.7 | | 111.0
| | 180.5 |
+ | Pensions/sick pay | | 1000 NOK | | 27.1 | | 66.1
| | 42.3 |
+ | Family labour investments | | 1000 NOK | | 13.5 | | 34.2
| | 16.7 |
+ | Interest received | | 1000 NOK | | 0.9 | | 2.8
| | 2.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 72.8 | | 52.6
| | 89.4 |
= | Total net income | | 1000 NOK | | 666.3 | | 876.0
| | 893.9 |
Change in own capital (savings) | | 1000 NOK | | 706.3 | | 102.8
| | 476.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 654.3 | | 910.2
| | 1079.6 |
| Change in working capital | | 1000 NOK | | 83.4 | | -13.0
| | 47.1 |
Balance on 31 Dec: | | | | | |
| | |
| Agriculture | | 1000 NOK | | 1603.8 | | 1897.2
| | 3090.5 |
| Forestry | | 1000 NOK | | 17.9 | | 12.6
| | 36.3 |
| Other occupations | | 1000 NOK | | 886.0 | | 450.3
| | 1027.3 |
| Farm houses and private | | 1000 NOK | | 937.9 | | 1325.4
| | 1387.0 |
| Outstanding claims and cash | | 1000 NOK | | 597.6 | | 748.6
| | 883.9 |
| Total assets | | 1000 NOK | | 4043.1 | | 4434.1
| | 6425.0 |
| Short-term liabilities | | 1000 NOK | | 270.3 | | 239.5
| | 339.2 |
| Long-term liabilities | | 1000 NOK | | 2154.3 | | 1703.2
| | 2622.7 |
| Own capital | | 1000 NOK | | 1618.5 | | 2491.3
| | 3463.1 |
|
1)1 decare = 0.1 hectar |