Main table 17h, part 2. Summary of accounts for production of goat milk |
|
Regions | |
Northern Norway | |
All |
| |
| |
|
Size groups | |
decares1) | |
100-200 | |
All | |
100-200 | |
All |
|
Number of holdings | | | | 7 | | 11
| | 13 | | 20 |
Output | | 1000 NOK | | 804.1 | | 904.0
| | 798.5 | | 841.0 |
| Plant products | | 1000 NOK | | 2.8 | | 4.8
| | 5.9 | | 8.4 |
| Livestock products | | 1000 NOK | | 283.0 | | 321.8
| | 283.1 | | 300.7 |
| Production allowances, etc. | | 1000 NOK | | 516.5 | | 572.7
| | 501.7 | | 522.9 |
| Other income | | 1000 NOK | | 1.8 | | 4.7
| | 7.8 | | 8.9 |
Total variable costs | | 1000 NOK | | 188.7 | | 224.9
| | 182.5 | | 200.9 |
| Seeds | | 1000 NOK | | 2.7 | | 2.4
| | 1.8 | | 1.7 |
| Fertilizer and lime | | 1000 NOK | | 17.3 | | 20.2
| | 17.4 | | 18.3 |
| Pesticides | | 1000 NOK | | 0.7 | | 0.5
| | 0.4 | | 0.3 |
| Preservatives | | 1000 NOK | | 3.6 | | 4.0
| | 2.8 | | 3.6 |
| Fodder | | 1000 NOK | | 130.8 | | 145.9
| | 121.3 | | 131.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 9.7 | | 11.8
| | 8.8 | | 10.1 |
| Purchase of cattle | | 1000 NOK | | 6.2 | | 12.1
| | 12.8 | | 12.8 |
| Other variable costs | | 1000 NOK | | 17.7 | | 27.8
| | 17.0 | | 22.8 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 93.0 | | 111.5
| | 80.8 | | 94.1 |
| Machinery and equipment | | 1000 NOK | | 24.2 | | 20.7
| | 22.4 | | 22.3 |
| Tractors | | 1000 NOK | | 8.5 | | 10.5
| | 6.9 | | 7.7 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 22.4 | | 22.6
| | 29.4 | | 26.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.9 | | 1.5
| | 1.7 | | 1.9 |
| Fuel | | 1000 NOK | | 13.8 | | 19.9
| | 19.4 | | 21.9 |
| Rented machinery | | 1000 NOK | | 46.9 | | 55.6
| | 28.5 | | 35.2 |
| Rented farmland and quota | | 1000 NOK | | 0.1 | | 0.9
| | 0.7 | | 0.9 |
| Other fixed costs | | 1000 NOK | | 70.7 | | 80.4
| | 65.4 | | 68.9 |
Total registered costs | | 1000 NOK | | 469.3 | | 548.5
| | 437.8 | | 480.4 |
Result before depreciation | | 1000 NOK | | 334.8 | | 355.5
| | 360.8 | | 360.5 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 15.9 | | 14.6
| | 20.3 | | 18.4 |
| Tractors | | 1000 NOK | | 8.0 | | 8.0
| | 12.3 | | 11.8 |
| Outbuildings | | 1000 NOK | | 35.1 | | 36.2
| | 27.2 | | 28.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 0.6
| | 1.3 | | 1.3 |
Required return on capital 6.0 % | | 1000 NOK | | 60.4 | | 62.1
| | 56.2 | | 57.4 |
| Net income agriculture | | 1000 NOK | | 275.0 | | 295.9
| | 299.6 | | 300.5 |
+ | Net income forestry | | 1000 NOK | | 1.9 | | 1.9
| | 5.9 | | 4.0 |
+ | Net income other farm-based | | 1000 NOK | | 29.2 | | 19.7
| | 28.1 | | 20.2 |
+ | Net income other off-farm | | 1000 NOK | | 41.1 | | 24.6
| | 27.2 | | 25.4 |
+ | Dividend | | 1000 NOK | | 0.3 | | 0.3
| | 1.4 | | 1.5 |
+ | Wage income | | 1000 NOK | | 180.5 | | 175.0
| | 198.6 | | 179.6 |
+ | Pensions/sick pay | | 1000 NOK | | 106.4 | | 95.8
| | 66.0 | | 59.4 |
+ | Family labour investments | | 1000 NOK | | 4.2 | | 14.1
| | 2.9 | | 8.1 |
+ | Interest received | | 1000 NOK | | 17.9 | | 14.0
| | 22.1 | | 17.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 77.2 | | 93.4
| | 66.6 | | 73.5 |
= | Total net income | | 1000 NOK | | 579.4 | | 548.0
| | 585.3 | | 542.9 |
Change in own capital (savings) | | 1000 NOK | | -18.8 | | -0.7
| | 40.3 | | 34.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 185.3 | | -57.1
| | 467.0 | | 293.5 |
| Change in working capital | | 1000 NOK | | 16.1 | | -271.5
| | 0.6 | | -162.0 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1009.7 | | 1168.6
| | 950.1 | | 1034.1 |
| Forestry | | 1000 NOK | | 27.7 | | 35.2
| | 31.3 | | 39.3 |
| Other occupations | | 1000 NOK | | 115.8 | | 153.3
| | 213.1 | | 322.6 |
| Farm houses and private | | 1000 NOK | | 555.5 | | 497.4
| | 573.2 | | 521.0 |
| Outstanding claims and cash | | 1000 NOK | | 302.9 | | 358.9
| | 488.8 | | 478.2 |
| Total assets | | 1000 NOK | | 2011.5 | | 2213.4
| | 2256.6 | | 2395.2 |
| Short-term liabilities | | 1000 NOK | | 174.9 | | 473.5
| | 194.8 | | 338.4 |
| Long-term liabilities | | 1000 NOK | | 974.1 | | 1101.0
| | 763.0 | | 838.9 |
| Own capital | | 1000 NOK | | 862.4 | | 638.9
| | 1298.8 | | 1218.0 |
|
1)1 decare = 0.1 hectar |