Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
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 | | | | 8 | | 9 | | 23
| | 4 | | 28 | | 9 | | 44 | | 17 | | 53
| | 9 | | 83 |
Output | | NOK | | 647259 | | 996120 | | 871358
| | 390089 | | 637018 | | 730179 | | 654828 | | 387031 | | 619235
| | 818893 | | 605091 |
| Plant products | | NOK | | 8990 | | 9178 | | 15937
| | 5588 | | 5639 | | 11970 | | 11344 | | 3297 | | 3005
| | 12182 | | 4010 |
| Livestock products | | NOK | | 406810 | | 679247 | | 581528
| | 198975 | | 346635 | | 379404 | | 348972 | | 181503 | | 331114
| | 457300 | | 322409 |
| Production allowances, etc. | | NOK | | 230627 | | 300980 | | 268162
| | 181180 | | 273602 | | 325162 | | 283442 | | 197733 | | 278981
| | 342435 | | 272368 |
| Other income | | NOK | | 833 | | 6714 | | 5730
| | 4346 | | 11142 | | 13644 | | 11069 | | 4498 | | 6135
| | 6976 | | 6303 |
Total variable costs | | NOK | | 186043 | | 278036 | | 243620
| | 137643 | | 192425 | | 229171 | | 201981 | | 110223 | | 181950
| | 226656 | | 175052 |
| Seeds | | NOK | | 3850 | | 5406 | | 5245
| | 1551 | | 3616 | | 6308 | | 4125 | | 669 | | 1847
| | 2985 | | 1732 |
| Fertilizer and lime | | NOK | | 17955 | | 30709 | | 26612
| | 12495 | | 18189 | | 28302 | | 21115 | | 8387 | | 17819
| | 26190 | | 17361 |
| Pesticides | | NOK | | 1569 | | 1729 | | 1942
| | 703 | | 965 | | 1233 | | 1091 | | 709 | | 1269
| | 3396 | | 1424 |
| Preservatives | | NOK | | 6434 | | 10888 | | 9200
| | 3295 | | 6021 | | 4656 | | 5702 | | 3493 | | 5882
| | 4912 | | 5289 |
| Fodder | | NOK | | 113838 | | 180657 | | 154523
| | 67184 | | 117283 | | 142181 | | 119207 | | 74312 | | 121237
| | 155350 | | 117255 |
| Miscellaneous for animal husbandry | | NOK | | 15825 | | 27763 | | 23048
| | 9997 | | 13157 | | 16232 | | 14005 | | 9342 | | 14778
| | 21527 | | 14492 |
| Purchase of cattle | | NOK | | 13411 | | 5992 | | 7968
| | 34243 | | 20840 | | 12701 | | 22839 | | 5579 | | 6711
| | 938 | | 5915 |
| Other variable costs | | NOK | | 13162 | | 14892 | | 15082
| | 8175 | | 12355 | | 17558 | | 13897 | | 7732 | | 12408
| | 11358 | | 11584 |
Registered fixed costs: | | | | | | | | | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 61003 | | 118091 | | 110445
| | 28579 | | 74052 | | 93203 | | 75786 | | 39952 | | 67653
| | 92870 | | 63624 |
| Machinery and equipment | | NOK | | 14694 | | 29083 | | 24686
| | 10452 | | 17612 | | 22984 | | 18417 | | 10913 | | 17842
| | 18240 | | 17804 |
| Tractors | | NOK | | 6139 | | 12578 | | 10648
| | 4098 | | 6740 | | 19590 | | 10726 | | 5497 | | 6631
| | 7077 | | 6248 |
| Outbuildings | | NOK | | 18450 | | 38343 | | 30329
| | 19052 | | 15857 | | 25169 | | 18226 | | 10464 | | 15713
| | 16931 | | 15281 |
| Farmland, drainage and water supply | | NOK | | 5304 | | 9780 | | 7225
| | 1348 | | 3628 | | 3833 | | 3570 | | 3439 | | 2792
| | 1592 | | 2977 |
| Fuel | | NOK | | 7185 | | 9142 | | 8431
| | 3628 | | 7765 | | 13402 | | 9525 | | 5524 | | 8545
| | 10651 | | 8320 |
| Rented machinery | | NOK | | 7469 | | 17961 | | 15044
| | 7819 | | 10753 | | 16819 | | 12214 | | 3135 | | 5997
| | 15702 | | 6348 |
| Rented farmland | | NOK | | 6125 | | 6467 | | 4661
| | | | 3704 | | 3596 | | 3881 | | 497 | | 2548
| | 3411 | | 2680 |
| Other fixed costs | | NOK | | 45026 | | 60448 | | 57624
| | 30715 | | 48499 | | 60330 | | 50666 | | 33165 | | 44359
| | 51444 | | 43385 |
Total registered costs | | NOK | | 357439 | | 579928 | | 512713
| | 243335 | | 381035 | | 488095 | | 404992 | | 222809 | | 354030
| | 444575 | | 341719 |
Result before depreciation | | NOK | | 289821 | | 416191 | | 358644
| | 146755 | | 255983 | | 242084 | | 249836 | | 164222 | | 265205
| | 374318 | | 263371 |
Depreciation: | | | | | | | | | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 14671 | | 29437 | | 22680
| | 7191 | | 16750 | | 24955 | | 18803 | | 6309 | | 14806
| | 19575 | | 14843 |
| Tractors | | NOK | | 25249 | | 22051 | | 22744
| | 6548 | | 22005 | | 28610 | | 22376 | | 13808 | | 22171
| | 29835 | | 22050 |
| Outbuildings | | NOK | | 35180 | | 53893 | | 44531
| | 23184 | | 30186 | | 38727 | | 31728 | | 18725 | | 34272
| | 43469 | | 32588 |
| Farmland, drainage and water supply | | NOK | | 3466 | | 7747 | | 5776
| | 2012 | | 3750 | | 6579 | | 4193 | | 2640 | | 2913
| | 4859 | | 3520 |
Required return on capital 7.0 % | | NOK | | 95369 | | 147188 | | 121605
| | 47559 | | 79672 | | 116315 | | 86274 | | 42069 | | 73812
| | 104719 | | 73440 |
| Net income agriculture | | NOK | | 211256 | | 303064 | | 262913
| | 107821 | | 183291 | | 143213 | | 172737 | | 122741 | | 191043
| | 276581 | | 190371 |
+ | Net income forestry | | NOK | | 74 | | -205 | | -577
| | 13796 | | 2774 | | 12975 | | 5748 | | 450 | | 2952
| | 3998 | | 2454 |
+ | Net income other farm-based | | NOK | | 1313 | | 8762 | | 17633
| | 1134 | | 15518 | | 17656 | | 13997 | | 21156 | | 15271
| | 7238 | | 17531 |
+ | Net income other off-farm | | NOK | | | | 25064 | | 9808
| | | | 12845 | | 4902 | | 17523 | | 1379 | | 9525
| | 37260 | | 10405 |
+ | Dividend | | NOK | | | | 11 | | 5230
| | 69 | | 5101 | | 2 | | 3253 | | 1 | | 6814
| | 178 | | 4620 |
+ | Wage income | | NOK | | 212773 | | 82663 | | 142521
| | 251380 | | 122824 | | 186153 | | 146845 | | 129615 | | 112481
| | 93603 | | 116362 |
+ | Pensions/sick pay | | NOK | | 19668 | | 31732 | | 19562
| | 59369 | | 40554 | | 37488 | | 38872 | | 28381 | | 27693
| | | | 25580 |
+ | Family labour investments | | NOK | | | | 31173 | | 13828
| | | | 3567 | | 9363 | | 4185 | | 5842 | | 2377
| | 1510 | | 2951 |
+ | Interest received | | NOK | | 10262 | | 12421 | | 9247
| | 5181 | | 11010 | | 7193 | | 9761 | | 7054 | | 13306
| | 4586 | | 10745 |
- | Interest paid, payments to previous owner | | NOK | | 72697 | | 86917 | | 78640
| | 40263 | | 57769 | | 79276 | | 61768 | | 27851 | | 36751
| | 69181 | | 41974 |
= | Total net income | | NOK | | 382647 | | 407766 | | 401525
| | 398485 | | 339715 | | 339671 | | 351153 | | 288767 | | 344711
| | 355772 | | 339045 |
Change in own capital (savings) | | NOK | | -3052 | | 110667 | | 31038
| | -16502 | | 16296 | | -38374 | | 5924 | | -8490 | | 17300
| | -26854 | | 5081 |
| Working capital on 31 Dec. | | NOK | | 124560 | | 85048 | | 182785
| | 190137 | | 176109 | | 347625 | | 215854 | | 168904 | | 337137
| | 109569 | | 260240 |
| Change in working capital | | NOK | | -8620 | | -89890 | | -25312
| | -15288 | | 9536 | | 26821 | | 11943 | | 36270 | | 4844
| | -30799 | | 8232 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 1359006 | | 2165030 | | 1756719
| | 671556 | | 1135297 | | 1635994 | | 1223810 | | 578297 | | 1041928
| | 1471892 | | 1033800 |
| Forestry | | NOK | | 1093 | | 3833 | | 2489
| | 30375 | | 131467 | | 73937 | | 116445 | | 22588 | | 39880
| | 36322 | | 37438 |
| Other occupations | | NOK | | 30927 | | 64666 | | 113109
| | 61407 | | 137830 | | 188454 | | 175071 | | 55466 | | 144384
| | 58672 | | 120992 |
| Farm houses and private | | NOK | | 593634 | | 765409 | | 722898
| | 611573 | | 442976 | | 528602 | | 500010 | | 376457 | | 436951
| | 461508 | | 434709 |
| Outstanding claims and cash | | NOK | | 218944 | | 266018 | | 238972
| | 164700 | | 158688 | | 423302 | | 231424 | | 220960 | | 299094
| | 179833 | | 267539 |
| Total assets | | NOK | | 2203603 | | 3264955 | | 2834186
| | 1539612 | | 2006258 | | 2850290 | | 2246760 | | 1253768 | | 1962238
| | 2208227 | | 1894478 |
| Short-term liabilities | | NOK | | 204883 | | 410471 | | 290095
| | 32325 | | 162322 | | 219280 | | 177823 | | 109997 | | 161879
| | 234063 | | 172731 |
| Long-term liabilities | | NOK | | 868878 | | 995442 | | 922465
| | 668692 | | 749464 | | 979429 | | 775159 | | 320269 | | 432887
| | 718188 | | 478397 |
| Own capital | | NOK | | 1129841 | | 1859042 | | 1621626
| | 838595 | | 1094472 | | 1651581 | | 1293778 | | 823503 | | 1367472
| | 1255976 | | 1243349 |
|
1)1 decare = 0.1 hectar |