Main table 17h, part 2. Summary of accounts for production of goat milk |
|
Regions | |
Northern Norway | |
All |
| |
| |
|
Size groups | |
decares1) | |
100-200 | |
All | |
50-100 | |
100-200 | |
All |
|
Number of holdings | | | | 7 | | 13
| | 6 | | 12 | | 21 |
Output | | 1000 NOK | | 838.3 | | 759.6
| | 535.6 | | 785.0 | | 714.0 |
| Plant products | | 1000 NOK | | 13.5 | | 9.2
| | 1.5 | | 12.7 | | 8.7 |
| Livestock products | | 1000 NOK | | 294.0 | | 260.6
| | 171.0 | | 278.6 | | 246.8 |
| Production allowances, etc. | | 1000 NOK | | 519.5 | | 481.3
| | 361.5 | | 481.2 | | 449.6 |
| Other income | | 1000 NOK | | 11.3 | | 8.4
| | 1.6 | | 12.4 | | 9.0 |
Total variable costs | | 1000 NOK | | 181.8 | | 162.1
| | 123.0 | | 165.4 | | 153.4 |
| Seeds | | 1000 NOK | | 1.2 | | 1.1
| | 0.6 | | 1.4 | | 1.1 |
| Fertilizer and lime | | 1000 NOK | | 15.0 | | 15.2
| | 10.0 | | 14.7 | | 14.0 |
| Pesticides | | 1000 NOK | | | | 0.1
| | 0.1 | | 0.3 | | 0.2 |
| Preservatives | | 1000 NOK | | 4.6 | | 3.1
| | 3.7 | | 5.2 | | 4.2 |
| Fodder | | 1000 NOK | | 137.0 | | 118.1
| | 90.4 | | 117.0 | | 108.5 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 9.0 | | 6.9
| | 3.2 | | 8.4 | | 6.6 |
| Purchase of cattle | | 1000 NOK | | 0.3 | | 0.4
| | 1.5 | | 2.3 | | 1.9 |
| Other variable costs | | 1000 NOK | | 14.6 | | 17.2
| | 13.5 | | 15.9 | | 16.8 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 78.7 | | 81.9
| | 58.5 | | 69.5 | | 73.0 |
| Machinery and equipment | | 1000 NOK | | 16.8 | | 16.0
| | 9.6 | | 25.5 | | 19.5 |
| Tractors | | 1000 NOK | | 11.8 | | 11.6
| | 3.3 | | 9.6 | | 9.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 31.8 | | 24.6
| | 22.3 | | 30.7 | | 26.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.1 | | 4.2
| | 2.9 | | 3.0 | | 3.6 |
| Fuel | | 1000 NOK | | 13.5 | | 13.6
| | 6.4 | | 14.7 | | 13.1 |
| Rented machinery | | 1000 NOK | | 57.5 | | 61.5
| | 23.8 | | 40.5 | | 43.3 |
| Rented farmland and quota | | 1000 NOK | | 0.4 | | 0.5
| | 0.9 | | 1.0 | | 0.8 |
| Other fixed costs | | 1000 NOK | | 66.5 | | 67.9
| | 58.3 | | 60.9 | | 61.4 |
Total registered costs | | 1000 NOK | | 462.1 | | 444.0
| | 308.9 | | 420.8 | | 403.9 |
Result before depreciation | | 1000 NOK | | 376.2 | | 315.6
| | 226.6 | | 364.1 | | 310.1 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 16.6 | | 10.9
| | 3.2 | | 17.6 | | 11.5 |
| Tractors | | 1000 NOK | | 4.3 | | 6.0
| | 8.4 | | 11.4 | | 10.5 |
| Outbuildings | | 1000 NOK | | 31.8 | | 27.6
| | 17.9 | | 27.2 | | 23.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 0.5
| | 0.2 | | 1.5 | | 1.0 |
Required return on capital 5.0 % | | 1000 NOK | | 48.2 | | 39.8
| | 22.9 | | 46.8 | | 37.8 |
| Net income agriculture | | 1000 NOK | | 322.7 | | 270.5
| | 196.9 | | 306.5 | | 263.9 |
+ | Net income forestry | | 1000 NOK | | 1.7 | | 1.2
| | 21.1 | | 1.9 | | 6.7 |
+ | Net income other farm-based | | 1000 NOK | | 4.1 | | 20.6
| | 9.8 | | 16.8 | | 22.7 |
+ | Net income other off-farm | | 1000 NOK | | 17.6 | | 21.7
| | 1.2 | | 22.0 | | 20.3 |
+ | Dividend | | 1000 NOK | | | |
| | | | 0.2 | | 0.6 |
+ | Wage income | | 1000 NOK | | 133.3 | | 160.2
| | 185.5 | | 152.5 | | 163.9 |
+ | Pensions/sick pay | | 1000 NOK | | 71.4 | | 76.3
| | 80.9 | | 41.6 | | 47.2 |
+ | Family labour investments | | 1000 NOK | | 10.4 | | 7.8
| | 4.6 | | 6.1 | | 4.8 |
+ | Interest received | | 1000 NOK | | 6.4 | | 5.4
| | 6.0 | | 13.3 | | 9.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 67.5 | | 60.9
| | 22.2 | | 63.1 | | 52.1 |
= | Total net income | | 1000 NOK | | 500.1 | | 502.7
| | 483.8 | | 497.9 | | 488.0 |
Change in own capital (savings) | | 1000 NOK | | 65.6 | | 75.7
| | 39.7 | | 76.9 | | 65.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 185.1 | | 125.6
| | 246.2 | | 546.4 | | 400.9 |
| Change in working capital | | 1000 NOK | | 0.3 | | -15.7
| | -15.6 | | -4.2 | | -16.0 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 969.5 | | 796.6
| | 454.7 | | 960.1 | | 766.0 |
| Forestry | | 1000 NOK | | 20.4 | | 32.1
| | 24.4 | | 26.5 | | 33.6 |
| Other occupations | | 1000 NOK | | 103.0 | | 86.3
| | 83.7 | | 398.6 | | 275.6 |
| Farm houses and private | | 1000 NOK | | 641.2 | | 531.8
| | 415.9 | | 664.7 | | 539.8 |
| Outstanding claims and cash | | 1000 NOK | | 269.8 | | 233.2
| | 212.9 | | 500.9 | | 390.7 |
| Total assets | | 1000 NOK | | 2003.9 | | 1680.0
| | 1191.6 | | 2550.7 | | 2005.6 |
| Short-term liabilities | | 1000 NOK | | 148.4 | | 160.8
| | 65.5 | | 121.9 | | 127.2 |
| Long-term liabilities | | 1000 NOK | | 1138.9 | | 922.1
| | 343.2 | | 1072.5 | | 816.3 |
| Own capital | | 1000 NOK | | 716.6 | | 597.0
| | 782.8 | | 1356.3 | | 1062.2 |
|
1)1 decare = 0.1 hectar |