Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
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Regions | | Agder and Rogaland | | Western Norway |
| | | | |
| | Jæren | | Other parts | | |
| | | | | | |
Size groups | | decares1) | | 100-200 | | 200-300 | | All | | 50-100 | | 100-200 | | 200-300 | | All | | 50-100 | | 100-200 | | 200-300 | | All |
|
Number of holdings | | | | 11 | | 7 | | 25
| | 5 | | 27 | | 9 | | 43 | | 17 | | 53
| | 8 | | 81 |
Output | | NOK | | 620137 | | 964001 | | 796554
| | 339986 | | 579698 | | 903091 | | 642439 | | 380246 | | 589741
| | 786874 | | 572877 |
| Plant products | | NOK | | 5984 | | 19421 | | 19591
| | 5569 | | 6882 | | 18004 | | 9114 | | 3536 | | 4049
| | 25831 | | 6009 |
| Livestock products | | NOK | | 467137 | | 757835 | | 612193
| | 234362 | | 408219 | | 680087 | | 461214 | | 264790 | | 427204
| | 556061 | | 412742 |
| Production allowances, etc. | | NOK | | 146590 | | 179331 | | 160710
| | 95634 | | 153894 | | 188837 | | 160415 | | 108533 | | 153638
| | 198527 | | 149050 |
| Other income | | NOK | | 427 | | 7414 | | 4061
| | 4421 | | 10704 | | 16163 | | 11696 | | 3388 | | 4849
| | 6456 | | 5076 |
Total variable costs | | NOK | | 183331 | | 296196 | | 239790
| | 116475 | | 184798 | | 385268 | | 229446 | | 105143 | | 186385
| | 225427 | | 175761 |
| Seeds | | NOK | | 2690 | | 9428 | | 5236
| | 1462 | | 3997 | | 7031 | | 4742 | | 1140 | | 2294
| | 2846 | | 2118 |
| Fertilizer and lime | | NOK | | 18554 | | 36708 | | 26557
| | 10478 | | 22526 | | 35995 | | 24792 | | 9835 | | 19797
| | 29405 | | 18993 |
| Pesticides | | NOK | | 436 | | 2395 | | 1755
| | 383 | | 720 | | 1806 | | 901 | | 558 | | 1041
| | 1549 | | 979 |
| Preservatives | | NOK | | 5763 | | 10260 | | 7916
| | 2525 | | 5891 | | 6908 | | 5602 | | 3066 | | 5521
| | 5729 | | 5218 |
| Fodder | | NOK | | 107699 | | 190060 | | 151222
| | 54044 | | 115167 | | 192871 | | 128455 | | 75166 | | 123795
| | 153463 | | 118743 |
| Miscellaneous for animal husbandry | | NOK | | 13975 | | 29456 | | 21201
| | 5571 | | 12719 | | 20980 | | 14069 | | 7997 | | 13810
| | 19716 | | 13407 |
| Purchase of cattle | | NOK | | 20474 | | 829 | | 11461
| | 37870 | | 13331 | | 104330 | | 39741 | | 2156 | | 9565
| | 188 | | 6730 |
| Other variable costs | | NOK | | 13741 | | 17062 | | 14442
| | 4142 | | 10446 | | 15346 | | 11144 | | 5223 | | 10562
| | 12532 | | 9572 |
Registered fixed costs: | | | | | | | | | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 86879 | | 83373 | | 92024
| | 30870 | | 63596 | | 111087 | | 76612 | | 38915 | | 69243
| | 84538 | | 63325 |
| Machinery and equipment | | NOK | | 12985 | | 18617 | | 17937
| | 4573 | | 17219 | | 23365 | | 18383 | | 9912 | | 19546
| | 21513 | | 17809 |
| Tractors | | NOK | | 6270 | | 13837 | | 8748
| | 2496 | | 10120 | | 16617 | | 11805 | | 4284 | | 7387
| | 7323 | | 6618 |
| Outbuildings | | NOK | | 16395 | | 33784 | | 27718
| | 9507 | | 16810 | | 23511 | | 17519 | | 9507 | | 16438
| | 13149 | | 15218 |
| Farmland, drainage and water supply | | NOK | | 3531 | | 11726 | | 6523
| | 4908 | | 2916 | | 2955 | | 3603 | | 3142 | | 3015
| | 3165 | | 3238 |
| Fuel | | NOK | | 3734 | | 7907 | | 5492
| | 3686 | | 7813 | | 13164 | | 9085 | | 3391 | | 6140
| | 7778 | | 5671 |
| Rented machinery | | NOK | | 11867 | | 21376 | | 16692
| | 6597 | | 8382 | | 9512 | | 9327 | | 2549 | | 6474
| | 12886 | | 6372 |
| Rented farmland | | NOK | | 6009 | | 14965 | | 6834
| | 800 | | 2514 | | 11598 | | 5241 | | 260 | | 2544
| | 4688 | | 2563 |
| Other fixed costs | | NOK | | 42312 | | 55391 | | 50227
| | 28839 | | 40226 | | 60774 | | 44199 | | 29041 | | 41120
| | 44713 | | 39371 |
Total registered costs | | NOK | | 373314 | | 557172 | | 471985
| | 208752 | | 354393 | | 657852 | | 425220 | | 206143 | | 358294
| | 425178 | | 335946 |
Result before depreciation | | NOK | | 246823 | | 406828 | | 324569
| | 131234 | | 225305 | | 245239 | | 217220 | | 174103 | | 231447
| | 361696 | | 236931 |
Depreciation: | | | | | | | | | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 9830 | | 28708 | | 18514
| | 6912 | | 16924 | | 24020 | | 18049 | | 6889 | | 13980
| | 17721 | | 13751 |
| Tractors | | NOK | | 19026 | | 21254 | | 21418
| | 6742 | | 19856 | | 20527 | | 19016 | | 14260 | | 19844
| | 32408 | | 20568 |
| Outbuildings | | NOK | | 28535 | | 47918 | | 36818
| | 19297 | | 31914 | | 38168 | | 31920 | | 19178 | | 33798
| | 39541 | | 31639 |
| Farmland, drainage and water supply | | NOK | | 2701 | | 7657 | | 4809
| | 1911 | | 4541 | | 3731 | | 4024 | | 1925 | | 3048
| | 5021 | | 3421 |
Required return on capital 7.0 % | | NOK | | 76067 | | 125989 | | 98694
| | 41835 | | 84095 | | 107288 | | 85526 | | 45142 | | 73779
| | 103380 | | 72075 |
| Net income agriculture | | NOK | | 186730 | | 301290 | | 243010
| | 96373 | | 152070 | | 158794 | | 144210 | | 131850 | | 160776
| | 267005 | | 167552 |
+ | Net income forestry | | NOK | | 768 | | 1293 | | 772
| | 15454 | | 9741 | | 22873 | | 17947 | | 2976 | | 2749
| | 3812 | | 2735 |
+ | Net income other farm-based | | NOK | | 1087 | | 10362 | | 19127
| | 3647 | | 9312 | | 13212 | | 10844 | | 19056 | | 14663
| | 10056 | | 18014 |
+ | Net income other off-farm | | NOK | | 36319 | | 4615 | | 17985
| | | | 11939 | | 22046 | | 12263 | | 1517 | | 5357
| | 18421 | | 5643 |
+ | Dividend | | NOK | | 1487 | | 7 | | 719
| | 43 | | 3610 | | -7224 | | 760 | | 465 | | 10717
| | 188 | | 7128 |
+ | Wage income | | NOK | | 168540 | | 66043 | | 131112
| | 227921 | | 119698 | | 202420 | | 144792 | | 129625 | | 114570
| | 50105 | | 113190 |
+ | Pensions/sick pay | | NOK | | 28114 | | 30528 | | 23837
| | 16673 | | 31830 | | 20703 | | 29212 | | 15598 | | 17834
| | 1185 | | 17619 |
+ | Family labour investments | | NOK | | 7692 | | 11483 | | 6600
| | | | 6107 | | 2564 | | 4371 | | 573 | | 4439
| | 1505 | | 3372 |
+ | Interest received | | NOK | | 4261 | | 7062 | | 5176
| | 4495 | | 6997 | | 9364 | | 7008 | | 10954 | | 11267
| | 9271 | | 10848 |
- | Interest paid, payments to previous owner | | NOK | | 61013 | | 77586 | | 70009
| | 51580 | | 52577 | | 70252 | | 58447 | | 26088 | | 37961
| | 59126 | | 39699 |
= | Total net income | | NOK | | 373985 | | 355097 | | 378328
| | 313024 | | 298728 | | 374500 | | 312961 | | 286526 | | 304411
| | 302421 | | 306402 |
Change in own capital (savings) | | NOK | | -16141 | | 13462 | | -29057
| | 12184 | | -33552 | | 1974 | | -14715 | | -12350 | | -6066
| | 36079 | | -4374 |
| Working capital on 31 Dec. | | NOK | | 37374 | | 75281 | | 110154
| | 85207 | | 112626 | | 170947 | | 116883 | | 244316 | | 251110
| | 127463 | | 224935 |
| Change in working capital | | NOK | | 24247 | | 47601 | | 16501
| | 20726 | | -46833 | | -52386 | | -34258 | | -7097 | | -36734
| | -5594 | | -34828 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 1099906 | | 1786617 | | 1411667
| | 597628 | | 1223627 | | 1508470 | | 1226499 | | 624206 | | 1058939
| | 1469254 | | 1033052 |
| Forestry | | NOK | | 2085 | | 1986 | | 2034
| | 14373 | | 147880 | | 161801 | | 145244 | | 21932 | | 37936
| | 32613 | | 36194 |
| Other occupations | | NOK | | 60806 | | 25566 | | 97153
| | 50875 | | 103918 | | 101918 | | 119936 | | 63197 | | 126361
| | 59465 | | 112722 |
| Farm houses and private | | NOK | | 420556 | | 731687 | | 603187
| | 366531 | | 410127 | | 626562 | | 449384 | | 360643 | | 413565
| | 400674 | | 402119 |
| Outstanding claims and cash | | NOK | | 182505 | | 159210 | | 178316
| | 112963 | | 195366 | | 271321 | | 207678 | | 277747 | | 273875
| | 118562 | | 259550 |
| Total assets | | NOK | | 1765858 | | 2705066 | | 2292357
| | 1142370 | | 2080917 | | 2670072 | | 2148742 | | 1347725 | | 1910676
| | 2080568 | | 1843637 |
| Short-term liabilities | | NOK | | 243551 | | 269144 | | 251080
| | 99845 | | 206917 | | 301957 | | 229853 | | 99682 | | 194746
| | 137451 | | 181480 |
| Long-term liabilities | | NOK | | 628089 | | 857896 | | 744337
| | 567676 | | 690182 | | 703277 | | 684672 | | 263153 | | 447337
| | 645859 | | 452241 |
| Own capital | | NOK | | 894218 | | 1578026 | | 1296939
| | 474848 | | 1183819 | | 1664838 | | 1234217 | | 984890 | | 1268593
| | 1297258 | | 1209917 |
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1)1 decare = 0.1 hectar |