Main table 17a, part 10. Summary of accounts for combined dairy and beef farming |
|
Regions | | All |
| | |
Size groups | | decares1) | | 50-100 | | 100-200 | | 200-300 | | 300-500 | | All |
|
Number of holdings | | | | 28 | | 207 | | 135
| | 58 | | 432 |
Output | | NOK | | 391748 | | 613441 | | 776716
| | 1008056 | | 707681 |
| Plant products | | NOK | | 3723 | | 5401 | | 17490
| | 42134 | | 14514 |
| Livestock products | | NOK | | 186378 | | 317382 | | 420181
| | 561251 | | 376383 |
| Production allowances, etc. | | NOK | | 197690 | | 279498 | | 328701
| | 390042 | | 305360 |
| Other income | | NOK | | 3957 | | 11160 | | 10344
| | 14629 | | 11424 |
Total variable costs | | NOK | | 111622 | | 169536 | | 224599
| | 314889 | | 203964 |
| Seeds | | NOK | | 1325 | | 3085 | | 5172
| | 9607 | | 4741 |
| Fertilizer and lime | | NOK | | 9107 | | 16741 | | 24658
| | 37836 | | 21665 |
| Pesticides | | NOK | | 572 | | 741 | | 1478
| | 2676 | | 1253 |
| Preservatives | | NOK | | 3337 | | 5295 | | 7173
| | 8917 | | 6221 |
| Fodder | | NOK | | 71076 | | 108628 | | 141222
| | 188712 | | 127573 |
| Miscellaneous for animal husbandry | | NOK | | 9215 | | 13641 | | 19775
| | 23513 | | 16694 |
| Purchase of cattle | | NOK | | 8407 | | 8533 | | 8754
| | 21891 | | 10754 |
| Other variable costs | | NOK | | 8583 | | 12872 | | 16367
| | 21738 | | 15063 |
Registered fixed costs: | | | | | | | | | | | | |
| Hired labour | | NOK | | 39531 | | 67062 | | 85692
| | 110223 | | 77876 |
| Machinery and equipment | | NOK | | 12849 | | 17317 | | 23132
| | 30359 | | 20958 |
| Tractors | | NOK | | 5369 | | 9027 | | 12023
| | 16040 | | 10811 |
| Outbuildings | | NOK | | 10898 | | 16227 | | 21808
| | 23508 | | 18621 |
| Farmland, drainage and water supply | | NOK | | 2884 | | 3581 | | 4943
| | 4543 | | 4117 |
| Fuel | | NOK | | 5184 | | 9024 | | 12215
| | 17409 | | 11011 |
| Rented machinery | | NOK | | 5071 | | 9037 | | 13595
| | 19533 | | 12097 |
| Rented farmland | | NOK | | 302 | | 3049 | | 6056
| | 10451 | | 5114 |
| Other fixed costs | | NOK | | 36136 | | 48109 | | 59448
| | 71868 | | 54511 |
Total registered costs | | NOK | | 229844 | | 351970 | | 463511
| | 618823 | | 419079 |
Result before depreciation | | NOK | | 161904 | | 261471 | | 313204
| | 389234 | | 288602 |
Depreciation: | | | | | | | | | | | | |
| Machinery and equipment | | NOK | | 7668 | | 15641 | | 21468
| | 32995 | | 19342 |
| Tractors | | NOK | | 12164 | | 19306 | | 21082
| | 27107 | | 20546 |
| Outbuildings | | NOK | | 19151 | | 28052 | | 33457
| | 48583 | | 32118 |
| Farmland, drainage and water supply | | NOK | | 2283 | | 2458 | | 2854
| | 3231 | | 2674 |
Required return on capital 7.0 % | | NOK | | 43575 | | 69815 | | 87146
| | 124403 | | 81270 |
| Net income agriculture | | NOK | | 120638 | | 196014 | | 234343
| | 277318 | | 213922 |
+ | Net income forestry | | NOK | | 7508 | | 6918 | | 7446
| | 8703 | | 7294 |
+ | Net income other farm-based | | NOK | | 23697 | | 14477 | | 12645
| | 28042 | | 16676 |
+ | Net income other off-farm | | NOK | | 10858 | | 8665 | | 15673
| | 12438 | | 11424 |
+ | Dividend | | NOK | | 100 | | 3957 | | 4568
| | 10562 | | 4748 |
+ | Wage income | | NOK | | 148831 | | 114692 | | 115409
| | 121622 | | 118251 |
+ | Pensions/sick pay | | NOK | | 25712 | | 22566 | | 23276
| | 18509 | | 23226 |
+ | Family labour investments | | NOK | | 3547 | | 3632 | | 7852
| | 2528 | | 4951 |
+ | Interest received | | NOK | | 9089 | | 12538 | | 9049
| | 8188 | | 10579 |
- | Interest paid, payments to previous owner | | NOK | | 28657 | | 42870 | | 62592
| | 94773 | | 55417 |
= | Total net income | | NOK | | 321323 | | 340589 | | 367669
| | 393135 | | 355654 |
Change in own capital (savings) | | NOK | | -4882 | | 26303 | | 29380
| | -6889 | | 21130 |
| Working capital on 31 Dec. | | NOK | | 231296 | | 286853 | | 204522
| | 183226 | | 241128 |
| Change in working capital | | NOK | | 17563 | | 7891 | | -9002
| | -11723 | | 95 |
Balance on 31 Dec: | | | | | | | | | | | | |
| Agriculture | | NOK | | 604323 | | 992445 | | 1245799
| | 1783334 | | 1161610 |
| Forestry | | NOK | | 40212 | | 55633 | | 60388
| | 81134 | | 59840 |
| Other occupations | | NOK | | 68725 | | 108962 | | 90030
| | 225182 | | 116138 |
| Farm houses and private | | NOK | | 424463 | | 398563 | | 435439
| | 515069 | | 426228 |
| Outstanding claims and cash | | NOK | | 258324 | | 289767 | | 250797
| | 229871 | | 268158 |
| Total assets | | NOK | | 1396046 | | 1845370 | | 2082453
| | 2834589 | | 2031973 |
| Short-term liabilities | | NOK | | 94783 | | 165879 | | 230866
| | 358192 | | 211038 |
| Long-term liabilities | | NOK | | 364306 | | 499720 | | 721907
| | 1044694 | | 642199 |
| Own capital | | NOK | | 936957 | | 1179771 | | 1129680
| | 1431703 | | 1178736 |
|
1)1 decare = 0.1 hectar |