Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
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Regions | | Eastern Norway |
| | |
| | Lowlands | | Other parts |
| | | | |
Size groups | | decares1) | | 100-200 | | 200-300 | | 300-500 | | All | | 50-100 | | 100-200 | | 200-300 | | 300-500 | | All |
|
Number of holdings | | | | 15 | | 20 | | 12
| | 50 | | 5 | | 35 | | 20 | | 8 | | 68 |
Output | | NOK | | 603771 | | 832959 | | 1087600
| | 873485 | | 378378 | | 563465 | | 761011 | | 1041190 | | 664160 |
| Plant products | | NOK | | 13086 | | 51523 | | 74471
| | 52979 | | 901 | | 6051 | | 12961 | | 24123 | | 9831 |
| Livestock products | | NOK | | 416817 | | 582119 | | 776538
| | 610098 | | 260577 | | 387671 | | 532234 | | 743763 | | 462738 |
| Production allowances, etc. | | NOK | | 163557 | | 180473 | | 225723
| | 195287 | | 115748 | | 161854 | | 202812 | | 254695 | | 181433 |
| Other income | | NOK | | 10311 | | 18844 | | 10869
| | 15121 | | 1152 | | 7889 | | 13004 | | 18610 | | 10159 |
Total variable costs | | NOK | | 174838 | | 269639 | | 372014
| | 285874 | | 98979 | | 150516 | | 237075 | | 324826 | | 192692 |
| Seeds | | NOK | | 7887 | | 12114 | | 19094
| | 13496 | | 1857 | | 4114 | | 6403 | | 15793 | | 5995 |
| Fertilizer and lime | | NOK | | 18282 | | 31398 | | 38180
| | 31298 | | 7876 | | 15892 | | 24916 | | 31102 | | 19746 |
| Pesticides | | NOK | | 1018 | | 3553 | | 4139
| | 3213 | | 43 | | 509 | | 723 | | 1037 | | 600 |
| Preservatives | | NOK | | 4081 | | 7191 | | 13850
| | 7859 | | 4746 | | 4309 | | 6374 | | 7581 | | 5333 |
| Fodder | | NOK | | 111575 | | 161370 | | 222838
| | 168901 | | 65139 | | 97576 | | 155590 | | 186395 | | 122703 |
| Miscellaneous for animal husbandry | | NOK | | 13699 | | 19862 | | 26587
| | 20245 | | 9211 | | 11760 | | 17023 | | 23147 | | 14460 |
| Purchase of cattle | | NOK | | 1419 | | 11410 | | 22110
| | 18654 | | 2369 | | 4140 | | 10807 | | 34379 | | 9528 |
| Other variable costs | | NOK | | 16876 | | 22741 | | 25216
| | 22208 | | 7739 | | 12217 | | 15239 | | 25393 | | 14326 |
Registered fixed costs: | | | | | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 72807 | | 93030 | | 121830
| | 101585 | | 47353 | | 58041 | | 75405 | | 107868 | | 68224 |
| Machinery and equipment | | NOK | | 21240 | | 28180 | | 37986
| | 30816 | | 17642 | | 19435 | | 27342 | | 36561 | | 23643 |
| Tractors | | NOK | | 6503 | | 14949 | | 17537
| | 13367 | | 5852 | | 8007 | | 11375 | | 12346 | | 9350 |
| Outbuildings | | NOK | | 18081 | | 21990 | | 20943
| | 21206 | | 8470 | | 15793 | | 19342 | | 30904 | | 18076 |
| Farmland, drainage and water supply | | NOK | | 5239 | | 7561 | | 8324
| | 7309 | | 1920 | | 4874 | | 4839 | | 7650 | | 4973 |
| Fuel | | NOK | | 8160 | | 12268 | | 17493
| | 13721 | | 3465 | | 8343 | | 10699 | | 15489 | | 9518 |
| Rented machinery | | NOK | | 11209 | | 19541 | | 32862
| | 23711 | | 3664 | | 7724 | | 11368 | | 17974 | | 9703 |
| Rented farmland | | NOK | | 3381 | | 9339 | | 23274
| | 13926 | | 150 | | 4239 | | 8822 | | 11223 | | 6108 |
| Other fixed costs | | NOK | | 52313 | | 59797 | | 73613
| | 63756 | | 44499 | | 46402 | | 60854 | | 71777 | | 53498 |
Total registered costs | | NOK | | 373770 | | 536294 | | 725876
| | 575271 | | 231993 | | 323374 | | 467120 | | 636617 | | 395785 |
Result before depreciation | | NOK | | 230002 | | 296664 | | 361724
| | 298214 | | 146385 | | 240090 | | 293891 | | 404573 | | 268375 |
Depreciation: | | | | | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 23665 | | 32880 | | 37031
| | 31102 | | 13170 | | 17534 | | 18678 | | 38424 | | 20007 |
| Tractors | | NOK | | 17346 | | 22523 | | 23741
| | 22778 | | 11633 | | 16793 | | 16800 | | 26589 | | 17568 |
| Outbuildings | | NOK | | 19508 | | 35695 | | 55186
| | 35779 | | 13582 | | 22697 | | 28704 | | 59519 | | 28126 |
| Farmland, drainage and water supply | | NOK | | 1014 | | 2240 | | 1392
| | 1769 | | 2085 | | 2045 | | 2444 | | 2950 | | 2272 |
Required return on capital 7.0 % | | NOK | | 65289 | | 97401 | | 138907
| | 100818 | | 36771 | | 64149 | | 80294 | | 132307 | | 74903 |
| Net income agriculture | | NOK | | 168469 | | 203327 | | 244375
| | 206785 | | 105916 | | 181021 | | 227264 | | 277091 | | 200402 |
+ | Net income forestry | | NOK | | 20660 | | 273 | | 6499
| | 8503 | | 794 | | 4833 | | 12336 | | 10540 | | 7414 |
+ | Net income other farm-based | | NOK | | 15753 | | 13713 | | 30503
| | 22221 | | 198 | | 20326 | | 22046 | | 154499 | | 35137 |
+ | Net income other off-farm | | NOK | | 37429 | | 55844 | | -344
| | 33484 | | 48397 | | 5225 | | 5692 | | 3674 | | 8355 |
+ | Dividend | | NOK | | 581 | | 2024 | | 4221
| | 1997 | | 382 | | 357 | | -2573 | | 10150 | | 649 |
+ | Wage income | | NOK | | 67961 | | 92830 | | 156797
| | 106987 | | 90027 | | 121391 | | 85635 | | 65391 | | 101980 |
+ | Pensions/sick pay | | NOK | | 25197 | | 31271 | | 6752
| | 25653 | | | | 24810 | | 24644 | | 30548 | | 23612 |
+ | Family labour investments | | NOK | | 790 | | 2848 | | 11833
| | 4216 | | | | 2091 | | 7013 | | 7169 | | 3982 |
+ | Interest received | | NOK | | 10041 | | 8840 | | 3613
| | 7530 | | 17605 | | 10491 | | 12626 | | 15107 | | 12185 |
- | Interest paid, payments to previous owner | | NOK | | 46116 | | 60120 | | 121103
| | 74060 | | 16486 | | 34253 | | 65846 | | 62463 | | 45557 |
= | Total net income | | NOK | | 300765 | | 350850 | | 343146
| | 343316 | | 246830 | | 336293 | | 328837 | | 511705 | | 348159 |
Change in own capital (savings) | | NOK | | 2014 | | -11767 | | -36892
| | -9384 | | -26251 | | 7820 | | -24896 | | 114599 | | 8255 |
| Working capital on 31 Dec. | | NOK | | 186232 | | 181196 | | -13373
| | 118714 | | 420811 | | 282489 | | 194778 | | 375510 | | 277806 |
| Change in working capital | | NOK | | -53688 | | -30544 | | -4729
| | -37543 | | -26146 | | -24063 | | -44998 | | -88071 | | -37904 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 918848 | | 1393503 | | 1974501
| | 1437499 | | 522264 | | 903362 | | 1142383 | | 1901566 | | 1063076 |
| Forestry | | NOK | | 57812 | | 107715 | | 92181
| | 87528 | | 16727 | | 66389 | | 115160 | | 67230 | | 77181 |
| Other occupations | | NOK | | 137740 | | 63585 | | 105646
| | 94329 | | 69888 | | 98909 | | 138171 | | 218713 | | 122417 |
| Farm houses and private | | NOK | | 285049 | | 478966 | | 646423
| | 458829 | | 261005 | | 365329 | | 401782 | | 393359 | | 371677 |
| Outstanding claims and cash | | NOK | | 301865 | | 249572 | | 152365
| | 239232 | | 418232 | | 280413 | | 252911 | | 407962 | | 297464 |
| Total assets | | NOK | | 1701315 | | 2293341 | | 2971117
| | 2317417 | | 1288114 | | 1714401 | | 2050407 | | 2988830 | | 1931815 |
| Short-term liabilities | | NOK | | 237408 | | 253459 | | 439911
| | 318249 | | 75956 | | 151604 | | 281305 | | 312762 | | 203149 |
| Long-term liabilities | | NOK | | 468645 | | 767777 | | 1341996
| | 842943 | | 150304 | | 343769 | | 662277 | | 598801 | | 453226 |
| Own capital | | NOK | | 995262 | | 1272105 | | 1189210
| | 1156226 | | 1061855 | | 1219028 | | 1106825 | | 2077267 | | 1275440 |
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1)1 decare = 0.1 hectar |