Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | | Trøndelag | |
| | |
| | Lowlands | | Other parts |
| | | | |
Size groups | | decares1) | | 100-200 | | 200-300 | | 300-500 | | All | | 100-200 | | 200-300 | | All |
|
Number of holdings | | | | 18 | | 20 | | 8
| | 46 | | 31 | | 23 | | 59 |
Output | | NOK | | 567127 | | 710696 | | 880241
| | 684003 | | 622224 | | 748795 | | 701869 |
| Plant products | | NOK | | 5786 | | 26485 | | 38270
| | 20435 | | 4258 | | 8335 | | 11306 |
| Livestock products | | NOK | | 309269 | | 388114 | | 492276
| | 375377 | | 319537 | | 409433 | | 374390 |
| Production allowances, etc. | | NOK | | 247386 | | 291157 | | 338209
| | 282212 | | 285767 | | 321795 | | 304830 |
| Other income | | NOK | | 4686 | | 4939 | | 11487
| | 5979 | | 12662 | | 9232 | | 11343 |
Total variable costs | | NOK | | 157451 | | 199170 | | 284766
| | 197731 | | 162215 | | 215564 | | 200947 |
| Seeds | | NOK | | 2992 | | 6184 | | 8875
| | 5403 | | 2973 | | 3471 | | 3984 |
| Fertilizer and lime | | NOK | | 16907 | | 24769 | | 36258
| | 23691 | | 18800 | | 25765 | | 23660 |
| Pesticides | | NOK | | 550 | | 1903 | | 880
| | 1196 | | 313 | | 732 | | 1057 |
| Preservatives | | NOK | | 5459 | | 8924 | | 6299
| | 7112 | | 5856 | | 8933 | | 7528 |
| Fodder | | NOK | | 104170 | | 118951 | | 164105
| | 121020 | | 101960 | | 134710 | | 123418 |
| Miscellaneous for animal husbandry | | NOK | | 12196 | | 18079 | | 19711
| | 16061 | | 14050 | | 19954 | | 16865 |
| Purchase of cattle | | NOK | | 2182 | | 7359 | | 29609
| | 9203 | | 5078 | | 7530 | | 10523 |
| Other variable costs | | NOK | | 12995 | | 12999 | | 19029
| | 14046 | | 13184 | | 14469 | | 13912 |
Registered fixed costs: | | | | | | | | | | | | | | | | |
| Hired labour | | NOK | | 54139 | | 70914 | | 73503
| | 64800 | | 83315 | | 91815 | | 89653 |
| Machinery and equipment | | NOK | | 12595 | | 22856 | | 27425
| | 19635 | | 15461 | | 19206 | | 17787 |
| Tractors | | NOK | | 10614 | | 13402 | | 17093
| | 12953 | | 11587 | | 11147 | | 12047 |
| Outbuildings | | NOK | | 16722 | | 24841 | | 16541
| | 20220 | | 17637 | | 23648 | | 20409 |
| Farmland, drainage and water supply | | NOK | | 5023 | | 5676 | | 3516
| | 5045 | | 3690 | | 5573 | | 4261 |
| Fuel | | NOK | | 9095 | | 10469 | | 12998
| | 10371 | | 10540 | | 11581 | | 11001 |
| Rented machinery | | NOK | | 9420 | | 14391 | | 12217
| | 12068 | | 11040 | | 11398 | | 12670 |
| Rented farmland | | NOK | | 2866 | | 7363 | | 11029
| | 6241 | | 2688 | | 6307 | | 4522 |
| Other fixed costs | | NOK | | 45330 | | 56151 | | 60088
| | 52601 | | 49493 | | 56287 | | 54316 |
Total registered costs | | NOK | | 323255 | | 425232 | | 519176
| | 401666 | | 367666 | | 452526 | | 427614 |
Result before depreciation | | NOK | | 243872 | | 285464 | | 361066
| | 282337 | | 254558 | | 296269 | | 274256 |
Depreciation: | | | | | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 11634 | | 19922 | | 36205
| | 19511 | | 13139 | | 18622 | | 16254 |
| Tractors | | NOK | | 8790 | | 14738 | | 17479
| | 12887 | | 15015 | | 18570 | | 17766 |
| Outbuildings | | NOK | | 20455 | | 29319 | | 42157
| | 28083 | | 30223 | | 28992 | | 30340 |
| Farmland, drainage and water supply | | NOK | | 1666 | | 967 | | 836
| | 1217 | | 2167 | | 1503 | | 1804 |
Required return on capital 7.0 % | | NOK | | 53381 | | 77923 | | 118693
| | 75410 | | 72576 | | 76963 | | 76622 |
| Net income agriculture | | NOK | | 201328 | | 220518 | | 264390
| | 220639 | | 194013 | | 228582 | | 208091 |
+ | Net income forestry | | NOK | | 11911 | | 7553 | | 31285
| | 13385 | | 8235 | | 16342 | | 10896 |
+ | Net income other farm-based | | NOK | | 3527 | | 8801 | | 3751
| | 5859 | | 15855 | | 13620 | | 18065 |
+ | Net income other off-farm | | NOK | | 3745 | | 511 | | 4565
| | 2482 | | 5973 | | 9635 | | 7327 |
+ | Dividend | | NOK | | 186 | | 43 | | 70
| | 104 | | 2532 | | 4113 | | 2950 |
+ | Wage income | | NOK | | 81986 | | 114405 | | 109379
| | 100845 | | 80880 | | 113172 | | 95088 |
+ | Pensions/sick pay | | NOK | | 27571 | | 13608 | | 7010
| | 17924 | | 19613 | | 9575 | | 15360 |
+ | Family labour investments | | NOK | | 2734 | | 12120 | | 469
| | 6421 | | 2446 | | 3823 | | 2775 |
+ | Interest received | | NOK | | 11339 | | 13252 | | 4091
| | 10910 | | 19438 | | 11619 | | 15189 |
- | Interest paid, payments to previous owner | | NOK | | 33459 | | 57804 | | 89692
| | 53824 | | 39255 | | 44588 | | 44488 |
= | Total net income | | NOK | | 310867 | | 333008 | | 335318
| | 324746 | | 309730 | | 365894 | | 331253 |
Change in own capital (savings) | | NOK | | 26355 | | 7207 | | -24524
| | 9181 | | 30518 | | 52729 | | 38845 |
| Working capital on 31 Dec. | | NOK | | 238624 | | 179687 | | 93401
| | 187743 | | 466523 | | 290671 | | 368700 |
| Change in working capital | | NOK | | 6309 | | -22511 | | -18570
| | -10548 | | 1686 | | -13519 | | -9870 |
Balance on 31 Dec: | | | | | | | | | | | | | | | | |
| Agriculture | | NOK | | 757140 | | 1100818 | | 1691552
| | 1069072 | | 1031231 | | 1099719 | | 1094832 |
| Forestry | | NOK | | 31318 | | 50887 | | 73028
| | 47080 | | 50442 | | 77958 | | 66229 |
| Other occupations | | NOK | | 39879 | | 56872 | | 51938
| | 49365 | | 65106 | | 51520 | | 74868 |
| Farm houses and private | | NOK | | 380157 | | 356303 | | 241565
| | 345683 | | 314347 | | 351844 | | 355655 |
| Outstanding claims and cash | | NOK | | 267284 | | 232667 | | 115750
| | 225880 | | 453106 | | 287818 | | 368504 |
| Total assets | | NOK | | 1475778 | | 1797547 | | 2173833
| | 1737078 | | 1914232 | | 1868859 | | 1960089 |
| Short-term liabilities | | NOK | | 144141 | | 205326 | | 261238
| | 191108 | | 152369 | | 189947 | | 180813 |
| Long-term liabilities | | NOK | | 377076 | | 593795 | | 1026332
| | 584216 | | 477754 | | 522076 | | 533624 |
| Own capital | | NOK | | 954561 | | 998425 | | 886263
| | 961754 | | 1284109 | | 1156837 | | 1245652 |
|
1)1 decare = 0.1 hectar |