Main table 17h, part 2. Summary of accounts for production of goat milk |
|
Regions | |
Northern Norway | |
All |
| |
| |
|
Size groups | |
decares1) | |
50-100 | |
100-200 | |
All | |
50-100 | |
100-200 | |
All |
|
Number of holdings | | | | 6 | | 7
| | 15 | | 7 | | 12 | | 22 |
Output | | 1000 NOK | | 513.3 | | 692.1
| | 615.4 | | 502.9 | | 668.1 | | 607.4 |
| Plant products | | 1000 NOK | | 1.6 | | 1.5
| | 2.1 | | 1.5 | | 4.6 | | 3.7 |
| Livestock products | | 1000 NOK | | 166.2 | | 248.9
| | 210.1 | | 162.5 | | 239.1 | | 213.5 |
| Production allowances, etc. | | 1000 NOK | | 336.5 | | 434.4
| | 393.3 | | 331.1 | | 419.7 | | 382.7 |
| Other income | | 1000 NOK | | 9.1 | | 7.3
| | 9.9 | | 7.8 | | 4.7 | | 7.4 |
Total variable costs | | 1000 NOK | | 116.5 | | 162.4
| | 137.8 | | 117.7 | | 148.4 | | 134.0 |
| Seeds | | 1000 NOK | | 0.6 | | 1.3
| | 0.9 | | 0.5 | | 1.3 | | 0.9 |
| Fertilizer and lime | | 1000 NOK | | 10.1 | | 16.1
| | 13.0 | | 9.9 | | 14.9 | | 12.7 |
| Pesticides | | 1000 NOK | | | |
| | | | | | 0.1 | | |
| Preservatives | | 1000 NOK | | 4.6 | | 5.9
| | 5.0 | | 4.6 | | 5.0 | | 4.6 |
| Fodder | | 1000 NOK | | 78.2 | | 116.6
| | 97.4 | | 79.6 | | 104.6 | | 94.4 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 5.6 | | 6.3
| | 5.8 | | 5.8 | | 6.9 | | 6.3 |
| Purchase of cattle | | 1000 NOK | | 2.8 | | 3.4
| | 2.7 | | 2.4 | | 3.4 | | 2.6 |
| Other variable costs | | 1000 NOK | | 14.5 | | 12.9
| | 13.0 | | 14.9 | | 12.2 | | 12.6 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 58.3 | | 75.7
| | 66.3 | | 56.0 | | 71.3 | | 63.7 |
| Machinery and equipment | | 1000 NOK | | 10.6 | | 12.0
| | 13.0 | | 10.1 | | 14.0 | | 13.9 |
| Tractors | | 1000 NOK | | 2.6 | | 9.9
| | 7.4 | | 2.2 | | 10.0 | | 7.6 |
| Outbuildings | | 1000 NOK | | 4.3 | | 27.9
| | 16.7 | | 5.3 | | 27.8 | | 18.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.6 | | 1.6
| | 3.4 | | 4.8 | | 2.9 | | 3.8 |
| Fuel | | 1000 NOK | | 8.4 | | 9.5
| | 10.7 | | 7.6 | | 12.6 | | 11.5 |
| Rented machinery | | 1000 NOK | | 11.8 | | 27.9
| | 25.9 | | 11.4 | | 18.5 | | 19.3 |
| Rented farmland | | 1000 NOK | | | | 0.5
| | 0.2 | | | | 0.5 | | 0.3 |
| Other fixed costs | | 1000 NOK | | 58.9 | | 61.0
| | 60.9 | | 55.7 | | 54.5 | | 55.5 |
Total registered costs | | 1000 NOK | | 277.0 | | 388.4
| | 342.4 | | 270.7 | | 360.5 | | 328.1 |
Result before depreciation | | 1000 NOK | | 236.2 | | 303.7
| | 273.1 | | 232.2 | | 307.6 | | 279.2 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 6.3 | | 14.8
| | 11.9 | | 5.7 | | 14.0 | | 11.2 |
| Tractors | | 1000 NOK | | 10.4 | | 14.0
| | 11.9 | | 8.9 | | 15.8 | | 13.0 |
| Outbuildings | | 1000 NOK | | 21.5 | | 30.6
| | 27.2 | | 19.2 | | 25.5 | | 23.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.3 | | 1.0
| | 1.0 | | 1.2 | | 1.3 | | 1.3 |
Required return on capital 3.0 % | | 1000 NOK | | 15.2 | | 25.0
| | 21.2 | | 13.9 | | 24.7 | | 21.1 |
| Net income agriculture | | 1000 NOK | | 196.6 | | 243.3
| | 221.1 | | 197.2 | | 251.0 | | 230.3 |
+ | Net income forestry | | 1000 NOK | | 0.7 | | -2.2
| | -0.9 | | 0.6 | | -1.8 | | -0.7 |
+ | Net income other farm-based | | 1000 NOK | | -0.3 | | 1.2
| | | | | | 15.0 | | 8.5 |
+ | Net income other off-farm | | 1000 NOK | | 10.8 | | 62.8
| | 34.1 | | 9.2 | | 56.0 | | 33.8 |
+ | Dividend | | 1000 NOK | | | | 6.9
| | 3.2 | | | | 16.3 | | 9.0 |
+ | Wage income | | 1000 NOK | | 281.3 | | 157.3
| | 217.6 | | 241.3 | | 147.9 | | 182.9 |
+ | Pensions/sick pay | | 1000 NOK | | 2.3 | | 24.7
| | 13.3 | | 2.0 | | 14.4 | | 9.1 |
+ | Family labour investments | | 1000 NOK | | 20.5 | | 6.4
| | 12.3 | | 17.6 | | 8.4 | | 11.0 |
+ | Interest received | | 1000 NOK | | 1.0 | | 2.0
| | 1.4 | | 0.9 | | 2.9 | | 2.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 23.4 | | 29.7
| | 27.2 | | 21.0 | | 31.5 | | 26.7 |
= | Total net income | | 1000 NOK | | 489.7 | | 472.8
| | 474.9 | | 447.8 | | 478.7 | | 459.2 |
Change in own capital (savings) | | 1000 NOK | | 19.6 | | -10.6
| | 6.4 | | 13.6 | | 63.5 | | 45.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 160.3 | | 63.0
| | 104.5 | | 146.2 | | 241.3 | | 204.1 |
| Change in working capital | | 1000 NOK | | -10.5 | | -4.7
| | -15.1 | | -9.8 | | -46.5 | | -33.3 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 522.8 | | 831.1
| | 704.1 | | 478.0 | | 823.6 | | 701.3 |
| Forestry | | 1000 NOK | | 10.6 | | 31.8
| | 31.7 | | 9.4 | | 36.1 | | 34.6 |
| Other occupations | | 1000 NOK | | 12.2 | | 177.9
| | 97.4 | | 10.5 | | 207.3 | | 129.0 |
| Farm houses and private | | 1000 NOK | | 461.5 | | 408.3
| | 420.0 | | 447.3 | | 504.5 | | 464.0 |
| Outstanding claims and cash | | 1000 NOK | | 218.6 | | 193.1
| | 214.3 | | 196.2 | | 328.8 | | 279.6 |
| Total assets | | 1000 NOK | | 1225.7 | | 1642.2
| | 1467.6 | | 1141.3 | | 1900.4 | | 1608.4 |
| Short-term liabilities | | 1000 NOK | | 101.2 | | 185.7
| | 158.7 | | 90.3 | | 206.9 | | 164.5 |
| Long-term liabilities | | 1000 NOK | | 601.2 | | 710.1
| | 649.2 | | 534.6 | | 712.4 | | 611.5 |
| Own capital | | 1000 NOK | | 523.3 | | 746.4
| | 659.8 | | 516.4 | | 981.1 | | 832.5 |
|
1)1 decare = 0.1 hectar |