| Main table 17c, part 2. Summary of accounts for combined dairy and sheep farming |
|
| Regions | |
Eastern Norway | |
Agder/Rogaland | |
Western Norway | |
All |
| | |
| |
| |
| |
|
| | |
Other parts | |
Other parts | |
| |
|
| | |
| |
| |
| |
|
| Size groups | |
decares1) | |
100-200 | |
All | |
200-300 | |
All | |
100-200 | |
All | |
50-100 | |
100-200 | |
200-300 | |
All |
|
| Number of holdings | | | | 7 | | 14
| | 6 | | 9 | | 13 | | 26 | | 6 | | 23
| | 20 | | 54 |
| Output | | NOK | | 779514 | | 679960
| | 781336 | | 755249 | | 617908 | | 618788 | | 405645 | | 609424
| | 773110 | | 676518 |
| | Plant products | | NOK | | 17492 | | 10891
| | 18732 | | 14877 | | 4980 | | 5802 | | 3380 | | 4714
| | 20073 | | 10615 |
| | Livestock products | | NOK | | 389452 | | 334515
| | 425941 | | 413293 | | 322101 | | 309313 | | 183284 | | 315645
| | 404956 | | 347411 |
| | Production allowances, etc. | | NOK | | 363588 | | 329174
| | 332193 | | 320646 | | 279207 | | 293914 | | 216387 | | 280638
| | 340712 | | 311298 |
| | Other income | | NOK | | 8982 | | 5381
| | 4470 | | 6433 | | 11620 | | 9759 | | 2594 | | 8427
| | 7368 | | 7194 |
| Total variable costs | | NOK | | 225566 | | 196856
| | 241310 | | 234630 | | 185601 | | 179062 | | 112224 | | 182041
| | 228749 | | 201180 |
| | Seeds | | NOK | | 2871 | | 2533
| | 4341 | | 3716 | | 1158 | | 1678 | | 629 | | 1635
| | 4404 | | 2686 |
| | Fertilizer and lime | | NOK | | 22548 | | 19870
| | 26637 | | 26165 | | 16805 | | 20020 | | 10444 | | 18155
| | 26555 | | 22129 |
| | Pesticides | | NOK | | 873 | | 554
| | 1319 | | 1169 | | 955 | | 905 | | 339 | | 764
| | 1150 | | 882 |
| | Preservatives | | NOK | | 6249 | | 5016
| | 8313 | | 7508 | | 6380 | | 5459 | | 4402 | | 5505
| | 7035 | | 5849 |
| | Fodder | | NOK | | 136263 | | 123086
| | 144012 | | 142563 | | 122327 | | 112096 | | 76644 | | 118192
| | 132755 | | 124446 |
| | Miscellaneous for animal husbandry | | NOK | | 19916 | | 18784
| | 25492 | | 23012 | | 19756 | | 19280 | | 12078 | | 18414
| | 23011 | | 20819 |
| | Purchase of cattle | | NOK | | 13721 | | 8845
| | 14013 | | 15957 | | 5200 | | 6388 | | 1025 | | 6594
| | 12728 | | 8616 |
| | Other variable costs | | NOK | | 23125 | | 18168
| | 17183 | | 14539 | | 13020 | | 13237 | | 6663 | | 12782
| | 21111 | | 15754 |
| Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | | | |
| | Hired labour | | NOK | | 110697 | | 84276
| | 75855 | | 71629 | | 89057 | | 82408 | | 45741 | | 74149
| | 97341 | | 81053 |
| | Machinery and equipment | | NOK | | 18203 | | 21090
| | 25437 | | 24126 | | 17992 | | 19858 | | 14039 | | 18549
| | 22753 | | 20361 |
| | Tractors | | NOK | | 19851 | | 12129
| | 9469 | | 9093 | | 7211 | | 6486 | | 4368 | | 6605
| | 12505 | | 8513 |
| | Outbuildings | | NOK | | 14064 | | 18649
| | 34953 | | 30299 | | 16706 | | 15056 | | 7341 | | 19386
| | 20826 | | 18619 |
| | Farmland, drainage and water supply | | NOK | | 3662 | | 2406
| | 5312 | | 5342 | | 1405 | | 1467 | | 828 | | 2185
| | 3653 | | 2646 |
| | Fuel | | NOK | | 11399 | | 10214
| | 13486 | | 12518 | | 10118 | | 9402 | | 5067 | | 9466
| | 12401 | | 10378 |
| | Rented machinery | | NOK | | 17532 | | 12877
| | 4989 | | 6062 | | 3390 | | 5049 | | 930 | | 5352
| | 11050 | | 7846 |
| | Rented farmland | | NOK | | 12048 | | 6754
| | 9398 | | 7376 | | 2554 | | 3662 | | 3521 | | 2984
| | 8111 | | 5207 |
| | Other fixed costs | | NOK | | 76782 | | 66865
| | 56328 | | 52926 | | 52676 | | 49976 | | 35084 | | 52990
| | 62748 | | 55652 |
| Total registered costs | | NOK | | 509803 | | 432115
| | 476538 | | 454002 | | 386708 | | 372427 | | 229143 | | 373706
| | 480137 | | 411455 |
| Result before depreciation | | NOK | | 269711 | | 247845
| | 304798 | | 301247 | | 231200 | | 246361 | | 176501 | | 235718
| | 292973 | | 265062 |
| Depreciation: | | | | | |
| | | | | | | | | | | |
| | | | |
| | Machinery and equipment | | NOK | | 21300 | | 17298
| | 16193 | | 15578 | | 11913 | | 15124 | | 8815 | | 11788
| | 20008 | | 14889 |
| | Tractors | | NOK | | 34461 | | 24300
| | 15492 | | 21612 | | 22821 | | 19196 | | 14898 | | 21978
| | 21868 | | 20718 |
| | Outbuildings | | NOK | | 27585 | | 22457
| | 25324 | | 23513 | | 26496 | | 29099 | | 14823 | | 23288
| | 29710 | | 26335 |
| | Farmland, drainage and water supply | | NOK | | 713 | | 471
| | 3641 | | 3659 | | 3952 | | 3158 | | 453 | | 3015
| | 2312 | | 2579 |
| Required return on capital 7.0 % | | NOK | | 86936 | | 71549
| | 111165 | | 93096 | | 63283 | | 73046 | | 38167 | | 60318
| | 96884 | | 75554 |
| | Net income agriculture | | NOK | | 185652 | | 183320
| | 244148 | | 236884 | | 166019 | | 179785 | | 137512 | | 175649
| | 219074 | | 200542 |
| + | Net income forestry | | NOK | | 1250 | | 1261
| | -1320 | | 1709 | | 1719 | | 482 | | -154 | | 2515
| | -881 | | 865 |
| + | Net income other farm-based | | NOK | | 11273 | | 13892
| | 3121 | | 9238 | | 15636 | | 16103 | | 16186 | | 15199
| | 6778 | | 13014 |
| + | Net income other off-farm | | NOK | | 1702 | | 8031
| | 847 | | 565 | | 1688 | | 884 | | 173 | | 4955
| | 850 | | 2602 |
| + | Dividend | | NOK | | 2784 | | 1655
| | 2950 | | 2453 | | 668 | | 1199 | | 28 | | 721
| | 2207 | | 1417 |
| + | Wage income | | NOK | | 88586 | | 119616
| | 139369 | | 127347 | | 200828 | | 167242 | | 182834 | | 166383
| | 129918 | | 146365 |
| + | Pensions/sick pay | | NOK | | 57574 | | 29514
| | 24424 | | 22663 | | 33155 | | 21984 | | | | 21466
| | 28073 | | 22319 |
| + | Family labour investments | | NOK | | 16510 | | 8255
| | 12495 | | 8330 | | 1662 | | 5044 | | | | 939
| | 11268 | | 6181 |
| + | Interest received | | NOK | | 17603 | | 23684
| | 9331 | | 8492 | | 19084 | | 17883 | | 18859 | | 18510
| | 15755 | | 17002 |
| - | Interest paid, payments to previous owner | | NOK | | 51334 | | 40294
| | 92741 | | 70806 | | 40189 | | 33791 | | 17581 | | 39751
| | 60819 | | 46296 |
| = | Total net income | | NOK | | 331602 | | 348934
| | 342625 | | 346875 | | 400269 | | 376816 | | 337856 | | 366585
| | 352224 | | 364010 |
| Change in own capital (savings) | | NOK | | 92919 | | 54291
| | 14975 | | -12971 | | 14848 | | 24428 | | 14706 | | -1017
| | 37183 | | 22588 |
| | Working capital on 31 Dec. | | NOK | | 289701 | | 423555
| | 99665 | | 124653 | | 416593 | | 403380 | | 463276 | | 371865
| | 264954 | | 327602 |
| | Change in working capital | | NOK | | -2143 | | -14286
| | 60849 | | 55428 | | -12150 | | -19899 | | -26617 | | -6306
| | 23015 | | -823 |
| Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | | | |
| | Agriculture | | NOK | | 1260009 | | 1018718
| | 1588175 | | 1326594 | | 905679 | | 1065488 | | 539627 | | 853113
| | 1406429 | | 1086463 |
| | Forestry | | NOK | | 82551 | | 58650
| | 104896 | | 77089 | | 21674 | | 23636 | | 35880 | | 22845
| | 65829 | | 40280 |
| | Other occupations | | NOK | | 97115 | | 82874
| | 53808 | | 91218 | | 109307 | | 115795 | | 188304 | | 104220
| | 63845 | | 96731 |
| | Farm houses and private | | NOK | | 658102 | | 589485
| | 466225 | | 491244 | | 453484 | | 496047 | | 356983 | | 449692
| | 582475 | | 499022 |
| | Outstanding claims and cash | | NOK | | 329056 | | 443063
| | 165254 | | 160317 | | 401464 | | 403176 | | 481983 | | 372822
| | 309089 | | 353414 |
| | Total assets | | NOK | | 2426833 | | 2192790
| | 2378357 | | 2146463 | | 1891609 | | 2104143 | | 1602778 | | 1802692
| | 2427666 | | 2075911 |
| | Short-term liabilities | | NOK | | 198526 | | 162220
| | 188434 | | 169827 | | 163797 | | 144929 | | 92116 | | 155369
| | 178963 | | 167130 |
| | Long-term liabilities | | NOK | | 586614 | | 404025
| | 996915 | | 805035 | | 381374 | | 441516 | | 151906 | | 374749
| | 739294 | | 520467 |
| | Own capital | | NOK | | 1641693 | | 1626545
| | 1193008 | | 1171601 | | 1346438 | | 1517697 | | 1358757 | | 1272574
| | 1509410 | | 1388314 |
|
| 1)1 decare = 0.1 hectar |