Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | | Trøndelag | | Northern Norway |
| | | | |
| | Lowlands | | Other parts | | |
| | | | | | |
Size groups | | decares1) | | 100-200 | | 200-300 | | All | | 100-200 | | 200-300 | | All | | 100-200 | | 200-300 | | 300-500 | | All |
|
Number of holdings | | | | 21 | | 18 | | 42
| | 34 | | 25 | | 62 | | 28 | | 36 | | 8
| | 73 |
Output | | NOK | | 546024 | | 706616 | | 628449
| | 601258 | | 727536 | | 676083 | | 587800 | | 723665 | | 928221
| | 689640 |
| Plant products | | NOK | | 9180 | | 36562 | | 24409
| | 7087 | | 12727 | | 15244 | | 6131 | | 7405 | | 16298
| | 7785 |
| Livestock products | | NOK | | 390411 | | 478325 | | 434120
| | 423397 | | 514783 | | 474086 | | 408122 | | 514126 | | 660529
| | 486526 |
| Production allowances, etc. | | NOK | | 142455 | | 185265 | | 164568
| | 162220 | | 192385 | | 178257 | | 164708 | | 197007 | | 237515
| | 187850 |
| Other income | | NOK | | 3977 | | 6463 | | 5351
| | 8554 | | 7641 | | 8496 | | 8839 | | 5128 | | 13878
| | 7479 |
Total variable costs | | NOK | | 174852 | | 213090 | | 193794
| | 171804 | | 222752 | | 204748 | | 176422 | | 238973 | | 327892
| | 223421 |
| Seeds | | NOK | | 5050 | | 8906 | | 7014
| | 3695 | | 4541 | | 4685 | | 4071 | | 6387 | | 3673
| | 5182 |
| Fertilizer and lime | | NOK | | 19879 | | 28368 | | 24251
| | 21483 | | 27746 | | 25155 | | 17338 | | 24794 | | 38690
| | 23365 |
| Pesticides | | NOK | | 354 | | 1398 | | 894
| | 691 | | 978 | | 1129 | | 698 | | 647 | | 561
| | 661 |
| Preservatives | | NOK | | 5832 | | 6025 | | 6086
| | 5549 | | 8408 | | 7130 | | 4799 | | 3986 | | 7274
| | 4622 |
| Fodder | | NOK | | 116123 | | 122910 | | 120335
| | 112194 | | 145911 | | 131886 | | 122814 | | 168017 | | 210271
| | 154309 |
| Miscellaneous for animal husbandry | | NOK | | 12764 | | 16567 | | 14325
| | 14239 | | 17646 | | 16032 | | 9514 | | 13265 | | 18616
| | 12360 |
| Purchase of cattle | | NOK | | 4099 | | 13206 | | 8019
| | 3230 | | 2934 | | 6303 | | 6196 | | 6953 | | 24982
| | 8608 |
| Other variable costs | | NOK | | 10750 | | 15711 | | 12871
| | 10724 | | 14588 | | 12428 | | 10991 | | 14925 | | 23825
| | 14315 |
Registered fixed costs: | | | | | | | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 58055 | | 73915 | | 66375
| | 82964 | | 106333 | | 94501 | | 61576 | | 79243 | | 100441
| | 74161 |
| Machinery and equipment | | NOK | | 9469 | | 25928 | | 16685
| | 13930 | | 20892 | | 17596 | | 15969 | | 17926 | | 25727
| | 17908 |
| Tractors | | NOK | | 8406 | | 10405 | | 8909
| | 10295 | | 10309 | | 10678 | | 8165 | | 9464 | | 14469
| | 9680 |
| Outbuildings | | NOK | | 13157 | | 26289 | | 19585
| | 17924 | | 23567 | | 21203 | | 12792 | | 15689 | | 19289
| | 14776 |
| Farmland, drainage and water supply | | NOK | | 4140 | | 4805 | | 4255
| | 3875 | | 4295 | | 3938 | | 1225 | | 2024 | | 1848
| | 1709 |
| Fuel | | NOK | | 7266 | | 8914 | | 8475
| | 7169 | | 8139 | | 7869 | | 8049 | | 9801 | | 12508
| | 9404 |
| Rented machinery | | NOK | | 9722 | | 13324 | | 10876
| | 10833 | | 13119 | | 13151 | | 3303 | | 4509 | | 1559
| | 3698 |
| Rented farmland | | NOK | | 1458 | | 8906 | | 5092
| | 1915 | | 6175 | | 3784 | | 1115 | | 2672 | | 3320
| | 2109 |
| Other fixed costs | | NOK | | 39417 | | 48864 | | 43878
| | 44970 | | 47254 | | 47170 | | 44751 | | 55182 | | 60807
| | 51729 |
Total registered costs | | NOK | | 325942 | | 434440 | | 377923
| | 365679 | | 462835 | | 424637 | | 333366 | | 435483 | | 567860
| | 408595 |
Result before depreciation | | NOK | | 220082 | | 272176 | | 250526
| | 235579 | | 264700 | | 251446 | | 254434 | | 288182 | | 360361
| | 281044 |
Depreciation: | | | | | | | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 10796 | | 19165 | | 15715
| | 13180 | | 18752 | | 15877 | | 15326 | | 24933 | | 28616
| | 21348 |
| Tractors | | NOK | | 11144 | | 18315 | | 15458
| | 12906 | | 19648 | | 16859 | | 19252 | | 24368 | | 20922
| | 22134 |
| Outbuildings | | NOK | | 18328 | | 28293 | | 24052
| | 27857 | | 29306 | | 29110 | | 21271 | | 28658 | | 38698
| | 27227 |
| Farmland, drainage and water supply | | NOK | | 1884 | | 1370 | | 1555
| | 2385 | | 1420 | | 1931 | | 2446 | | 1928 | | 3647
| | 2298 |
Required return on capital 7.0 % | | NOK | | 49637 | | 76920 | | 65127
| | 68839 | | 76921 | | 74571 | | 55652 | | 75633 | | 94521
| | 70385 |
| Net income agriculture | | NOK | | 177929 | | 205032 | | 193746
| | 179251 | | 195574 | | 187669 | | 196140 | | 208295 | | 268479
| | 208038 |
+ | Net income forestry | | NOK | | 11383 | | 6539 | | 10028
| | 8671 | | 7878 | | 7983 | | 4932 | | 2952 | | 2158
| | 4840 |
+ | Net income other farm-based | | NOK | | 2979 | | 6110 | | 5085
| | 10863 | | 13693 | | 15664 | | 11903 | | 6785 | | 14673
| | 9618 |
+ | Net income other off-farm | | NOK | | 2292 | | 1043 | | 1593
| | 4766 | | 9375 | | 7104 | | -569 | | 2497 | | -234
| | 987 |
+ | Dividend | | NOK | | 520 | | -44 | | 248
| | 338 | | 2121 | | 1052 | | 11 | | 2628 | | 135
| | 1315 |
+ | Wage income | | NOK | | 79839 | | 113439 | | 101040
| | 80986 | | 97949 | | 88575 | | 94706 | | 90831 | | 123486
| | 94999 |
+ | Pensions/sick pay | | NOK | | 21651 | | 16057 | | 18590
| | 10871 | | 23791 | | 16475 | | 13570 | | 30948 | | 54609
| | 26452 |
+ | Family labour investments | | NOK | | 1294 | | 8664 | | 4783
| | 6785 | | 2652 | | 4790 | | 4075 | | 6351 | | 3856
| | 5118 |
+ | Interest received | | NOK | | 8353 | | 4407 | | 6230
| | 21339 | | 10514 | | 16302 | | 9505 | | 6541 | | 2139
| | 7255 |
- | Interest paid, payments to previous owner | | NOK | | 38659 | | 58579 | | 50284
| | 42529 | | 43866 | | 45019 | | 46328 | | 61627 | | 109671
| | 60882 |
= | Total net income | | NOK | | 267583 | | 302669 | | 291059
| | 281340 | | 319681 | | 300596 | | 287945 | | 296201 | | 359630
| | 297739 |
Change in own capital (savings) | | NOK | | -33046 | | 25483 | | -5443
| | -6897 | | 7581 | | -4528 | | -24924 | | -27803 | | -46702
| | -31270 |
| Working capital on 31 Dec. | | NOK | | 176718 | | 135771 | | 145570
| | 429426 | | 258319 | | 358385 | | 150791 | | 119014 | | -113380
| | 107066 |
| Change in working capital | | NOK | | -7474 | | 464 | | -6812
| | -6555 | | -20902 | | -15365 | | -12272 | | -25721 | | -6283
| | -19586 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 691995 | | 1099019 | | 918642
| | 981848 | | 1084254 | | 1054932 | | 785726 | | 1073650 | | 1302810
| | 992922 |
| Forestry | | NOK | | 28673 | | 44316 | | 40250
| | 50397 | | 66509 | | 59562 | | 21226 | | 23509 | | 17365
| | 28720 |
| Other occupations | | NOK | | 13234 | | 18518 | | 14991
| | 57838 | | 38498 | | 63364 | | 49969 | | 83990 | | 30876
| | 64382 |
| Farm houses and private | | NOK | | 324534 | | 276701 | | 305098
| | 280315 | | 329201 | | 318866 | | 320783 | | 362622 | | 486456
| | 357993 |
| Outstanding claims and cash | | NOK | | 232843 | | 157590 | | 192500
| | 445107 | | 263924 | | 371440 | | 234338 | | 202314 | | 98499
| | 204902 |
| Total assets | | NOK | | 1291280 | | 1596144 | | 1471481
| | 1815504 | | 1782384 | | 1868163 | | 1412043 | | 1746084 | | 1936008
| | 1648919 |
| Short-term liabilities | | NOK | | 154288 | | 173732 | | 169667
| | 173563 | | 178338 | | 184659 | | 177176 | | 206999 | | 378340
| | 214156 |
| Long-term liabilities | | NOK | | 395903 | | 628870 | | 532048
| | 495565 | | 501113 | | 526439 | | 491738 | | 705199 | | 1042917
| | 660650 |
| Own capital | | NOK | | 741089 | | 793541 | | 769767
| | 1146376 | | 1102934 | | 1157065 | | 743129 | | 833886 | | 514751
| | 774112 |
|
1)1 decare = 0.1 hectar |