Main table 17h, part 2. Summary of accounts for production of goat milk |
|
Regions | | Northern Norway | | All |
| | | | |
Size groups | | decares1) | | 50-100 | | 100-200 | | 50-100 | | 100-200 | | All |
|
Number of holdings | | | | 9 | | 8 | | 14 | | 9 | | 25 |
Output | | NOK | | 435796 | | 492309 | | 423481 | | 488418 | | 438193 |
| Plant products | | NOK | | 2398 | | 5495 | | 1602 | | 7234 | | 3826 |
| Livestock products | | NOK | | 284382 | | 308792 | | 275196 | | 304108 | | 279576 |
| Production allowances, etc. | | NOK | | 142816 | | 173990 | | 142337 | | 173125 | | 150790 |
| Other income | | NOK | | 6199 | | 4033 | | 4346 | | 3951 | | 4001 |
Total variable costs | | NOK | | 106092 | | 108608 | | 110044 | | 109058 | | 105751 |
| Seeds | | NOK | | 726 | | 348 | | 809 | | 947 | | 865 |
| Fertilizer and lime | | NOK | | 10137 | | 12666 | | 10939 | | 13436 | | 11690 |
| Pesticides | | NOK | | 249 | | 39 | | 298 | | 123 | | 230 |
| Preservatives | | NOK | | 1994 | | 3429 | | 2637 | | 3048 | | 2656 |
| Fodder | | NOK | | 80486 | | 78218 | | 78129 | | 77530 | | 75007 |
| Miscellaneous for animal husbandry | | NOK | | 4138 | | 5055 | | 5051 | | 5084 | | 4869 |
| Purchase of cattle | | NOK | | 94 | | 1299 | | 4990 | | 1321 | | 3270 |
| Other variable costs | | NOK | | 8267 | | 7555 | | 7192 | | 7569 | | 7162 |
Registered fixed costs: | | | | | | | | | | | | |
| Hired labour | | NOK | | 49836 | | 53360 | | 48742 | | 51928 | | 48502 |
| Machinery and equipment | | NOK | | 13215 | | 10284 | | 13869 | | 11296 | | 12787 |
| Tractors | | NOK | | 4955 | | 10951 | | 5159 | | 9822 | | 6644 |
| Outbuildings | | NOK | | 13598 | | 17056 | | 14540 | | 17815 | | 14937 |
| Farmland, drainage and water supply | | NOK | | 800 | | 702 | | 1208 | | 627 | | 981 |
| Fuel | | NOK | | 6865 | | 8076 | | 5957 | | 7977 | | 6539 |
| Rented machinery | | NOK | | 2106 | | 2665 | | 2212 | | 2693 | | 2327 |
| Rented farmland | | NOK | | 504 | | 158 | | 324 | | 140 | | 232 |
| Other fixed costs | | NOK | | 36132 | | 39445 | | 35319 | | 39512 | | 36421 |
Total registered costs | | NOK | | 234103 | | 251304 | | 237374 | | 250868 | | 235121 |
Result before depreciation | | NOK | | 201693 | | 241005 | | 186107 | | 237550 | | 203072 |
Depreciation: | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 10966 | | 8682 | | 9897 | | 8724 | | 8940 |
| Tractors | | NOK | | 8972 | | 16356 | | 12804 | | 14538 | | 13031 |
| Outbuildings | | NOK | | 23438 | | 12833 | | 21015 | | 12782 | | 17541 |
| Farmland, drainage and water supply | | NOK | | 1867 | | 620 | | 2064 | | 826 | | 1713 |
Required return on capital 6.0 % | | NOK | | 39837 | | 28388 | | 38461 | | 28133 | | 33202 |
| Net income agriculture | | NOK | | 156450 | | 202514 | | 140328 | | 200680 | | 161848 |
+ | Net income forestry | | NOK | | 208 | | 1063 | | 984 | | 1019 | | 1523 |
+ | Net income other farm-based | | NOK | | 8343 | | 11281 | | 5342 | | 7784 | | 5778 |
+ | Net income other off-farm | | NOK | | 52930 | | 34854 | | 61715 | | 30981 | | 51863 |
+ | Dividend | | NOK | | 1397 | | 1007 | | 2323 | | 1120 | | 3073 |
+ | Wage income | | NOK | | 106308 | | 70411 | | 123562 | | 66462 | | 101168 |
+ | Pensions/sick pay | | NOK | | 12401 | | 2390 | | 9875 | | 2124 | | 6734 |
+ | Family labour investments | | NOK | | | | 3840 | | | | 3413 | | 1229 |
+ | Interest received | | NOK | | 2554 | | 1319 | | 2594 | | 1434 | | 2107 |
- | Interest paid, payments to previous owner | | NOK | | 30277 | | 42670 | | 28450 | | 41260 | | 31899 |
= | Total net income | | NOK | | 310315 | | 286007 | | 318273 | | 273756 | | 303423 |
Change in own capital (savings) | | NOK | | -12773 | | 21787 | | -4036 | | 8958 | | 354 |
| Working capital on 31 Dec. | | NOK | | 10701 | | -84653 | | 45414 | | -61544 | | 15755 |
| Change in working capital | | NOK | | 4439 | | -6421 | | -18002 | | -974 | | -9512 |
Balance on 31 Dec: | | | | | | | | | | | | |
| Agriculture | | NOK | | 659648 | | 491164 | | 633016 | | 487622 | | 557595 |
| Forestry | | NOK | | 33349 | | 16568 | | 28001 | | 15283 | | 22325 |
| Other occupations | | NOK | | 90921 | | 195073 | | 81791 | | 206986 | | 127891 |
| Farm houses and private | | NOK | | 197635 | | 283212 | | 256115 | | 298989 | | 274948 |
| Outstanding claims and cash | | NOK | | 112137 | | 61037 | | 158174 | | 66252 | | 121498 |
| Total assets | | NOK | | 1093691 | | 1047054 | | 1157098 | | 1075131 | | 1104257 |
| Short-term liabilities | | NOK | | 126947 | | 180570 | | 141361 | | 163433 | | 139887 |
| Long-term liabilities | | NOK | | 497974 | | 610698 | | 441590 | | 595073 | | 476731 |
| Own capital | | NOK | | 468770 | | 255787 | | 574146 | | 316624 | | 487639 |
|
1)1 decare = 0.1 hectar |