Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
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Regions | |
Eastern Norway |
| |
|
| |
Lowlands | | Other parts |
| |
| | |
Size groups | |
decares1) | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 14 | | 12
| | 33 | | 28 | | 27 | | 12 | | 72 |
Output | | 1000 NOK | | 903.3 | | 1291.6
| | 1051.2 | | 618.5 | | 816.2 | | 1029.7 | | 747.5 |
| Plant products | | 1000 NOK | | 42.7 | | 80.6
| | 62.0 | | 6.2 | | 8.7 | | 34.1 | | 11.4 |
| Livestock products | | 1000 NOK | | 562.0 | | 823.5
| | 646.4 | | 333.9 | | 448.3 | | 598.0 | | 411.6 |
| Production allowances, etc. | | 1000 NOK | | 279.3 | | 365.8
| | 315.7 | | 271.4 | | 345.2 | | 379.8 | | 313.2 |
| Other income | | 1000 NOK | | 19.3 | | 21.6
| | 27.0 | | 7.1 | | 13.9 | | 17.8 | | 11.3 |
Total variable costs | | 1000 NOK | | 283.9 | | 418.1
| | 333.8 | | 168.9 | | 235.4 | | 311.3 | | 213.1 |
| Seeds | | 1000 NOK | | 11.0 | | 22.5
| | 16.2 | | 2.8 | | 4.7 | | 10.2 | | 4.7 |
| Fertilizer and lime | | 1000 NOK | | 29.4 | | 34.5
| | 30.6 | | 13.3 | | 21.1 | | 24.6 | | 17.7 |
| Pesticides | | 1000 NOK | | 3.8 | | 5.3
| | 4.5 | | 0.6 | | 0.8 | | 2.4 | | 0.9 |
| Preservatives | | 1000 NOK | | 4.8 | | 12.3
| | 6.9 | | 5.5 | | 8.5 | | 5.3 | | 6.4 |
| Fodder | | 1000 NOK | | 178.7 | | 230.7
| | 196.8 | | 104.6 | | 149.1 | | 178.9 | | 131.4 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 23.7 | | 30.6
| | 25.6 | | 18.0 | | 21.8 | | 25.9 | | 20.1 |
| Purchase of cattle | | 1000 NOK | | 14.4 | | 51.6
| | 27.7 | | 8.1 | | 8.4 | | 34.3 | | 12.3 |
| Other variable costs | | 1000 NOK | | 18.3 | | 30.6
| | 25.4 | | 16.0 | | 21.2 | | 29.7 | | 19.7 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 72.6 | | 129.4
| | 103.0 | | 61.0 | | 77.2 | | 62.5 | | 67.5 |
| Machinery and equipment | | 1000 NOK | | 26.2 | | 45.7
| | 38.0 | | 22.0 | | 27.1 | | 36.7 | | 25.7 |
| Tractors | | 1000 NOK | | 11.0 | | 26.5
| | 20.3 | | 7.8 | | 16.0 | | 18.0 | | 12.3 |
| Outbuildings | | 1000 NOK | | 25.1 | | 38.3
| | 31.4 | | 18.3 | | 27.1 | | 40.2 | | 24.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.8 | | 6.8
| | 7.7 | | 5.1 | | 5.1 | | 4.7 | | 4.7 |
| Fuel | | 1000 NOK | | 13.3 | | 28.1
| | 19.5 | | 11.9 | | 14.5 | | 16.1 | | 13.0 |
| Rented machinery | | 1000 NOK | | 32.2 | | 47.9
| | 43.0 | | 10.2 | | 11.7 | | 27.9 | | 13.6 |
| Rented farmland | | 1000 NOK | | 8.9 | | 32.9
| | 20.8 | | 5.0 | | 6.2 | | 9.7 | | 5.9 |
| Other fixed costs | | 1000 NOK | | 91.3 | | 108.7
| | 97.5 | | 62.4 | | 86.6 | | 89.2 | | 74.9 |
Total registered costs | | 1000 NOK | | 572.3 | | 882.4
| | 715.0 | | 372.5 | | 507.0 | | 616.4 | | 455.6 |
Result before depreciation | | 1000 NOK | | 331.0 | | 409.2
| | 336.1 | | 246.0 | | 309.1 | | 413.3 | | 292.0 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 18.9 | | 27.3
| | 23.9 | | 16.3 | | 12.3 | | 28.4 | | 16.4 |
| Tractors | | 1000 NOK | | 19.1 | | 27.1
| | 24.0 | | 17.2 | | 21.9 | | 31.9 | | 20.7 |
| Outbuildings | | 1000 NOK | | 46.0 | | 53.6
| | 47.0 | | 23.4 | | 32.5 | | 55.5 | | 31.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.6 | | 2.0
| | 2.2 | | 1.6 | | 1.8 | | 1.4 | | 1.6 |
Required return on capital 5.0 % | | 1000 NOK | | 81.2 | | 104.5
| | 89.8 | | 44.6 | | 62.1 | | 100.7 | | 59.2 |
| Net income agriculture | | 1000 NOK | | 244.3 | | 299.3
| | 239.1 | | 187.6 | | 240.7 | | 296.0 | | 221.7 |
+ | Net income forestry | | 1000 NOK | | 2.9 | | 21.3
| | 20.2 | | 8.7 | | 5.9 | | 16.0 | | 8.3 |
+ | Net income other farm-based | | 1000 NOK | | 31.1 | | 52.0
| | 38.6 | | 28.3 | | 39.1 | | 36.4 | | 32.8 |
+ | Net income other off-farm | | 1000 NOK | | -0.3 | | 3.1
| | 1.0 | | 9.3 | | 4.5 | | 1.8 | | 7.3 |
+ | Dividend | | 1000 NOK | | 5.1 | | 7.4
| | 6.5 | | 5.5 | | -0.7 | | 16.9 | | 4.7 |
+ | Wage income | | 1000 NOK | | 260.6 | | 232.8
| | 226.5 | | 177.9 | | 170.9 | | 130.6 | | 164.0 |
+ | Pensions/sick pay | | 1000 NOK | | 39.7 | | 45.7
| | 45.2 | | 41.7 | | 28.0 | | 0.7 | | 29.8 |
+ | Family labour investments | | 1000 NOK | | 7.1 | | 2.4
| | 3.9 | | 0.3 | | 1.5 | | 2.0 | | 1.0 |
+ | Interest received | | 1000 NOK | | 4.3 | | 16.5
| | 10.2 | | 12.8 | | 11.8 | | 8.2 | | 11.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 60.0 | | 90.9
| | 71.1 | | 25.0 | | 69.3 | | 67.8 | | 48.1 |
= | Total net income | | 1000 NOK | | 534.8 | | 589.5
| | 520.1 | | 447.0 | | 432.4 | | 440.8 | | 433.3 |
Change in own capital (savings) | | 1000 NOK | | 81.6 | | 79.2
| | 76.0 | | 66.3 | | 64.4 | | 36.2 | | 59.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 229.4 | | 350.2
| | 285.2 | | 524.7 | | 382.9 | | 358.5 | | 446.4 |
| Change in working capital | | 1000 NOK | | 120.6 | | -23.5
| | 51.3 | | -29.4 | | -57.8 | | -6.2 | | -33.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 1631.6 | | 2156.8
| | 1824.7 | | 900.2 | | 1252.8 | | 2041.4 | | 1195.4 |
| Forestry | | 1000 NOK | | 135.7 | | 196.3
| | 169.9 | | 79.0 | | 131.2 | | 78.8 | | 94.2 |
| Other occupations | | 1000 NOK | | 138.0 | | 210.1
| | 189.1 | | 201.0 | | 206.2 | | 266.5 | | 206.1 |
| Farm houses and private | | 1000 NOK | | 680.8 | | 631.7
| | 640.7 | | 396.6 | | 538.6 | | 416.9 | | 443.9 |
| Outstanding claims and cash | | 1000 NOK | | 231.0 | | 523.5
| | 404.2 | | 440.4 | | 388.6 | | 343.6 | | 408.4 |
| Total assets | | 1000 NOK | | 2817.1 | | 3718.3
| | 3228.6 | | 2017.2 | | 2517.3 | | 3147.2 | | 2348.1 |
| Short-term liabilities | | 1000 NOK | | 266.4 | | 525.6
| | 392.7 | | 159.2 | | 264.2 | | 281.3 | | 211.0 |
| Long-term liabilities | | 1000 NOK | | 923.5 | | 1374.0
| | 1068.2 | | 280.7 | | 747.2 | | 790.3 | | 533.2 |
| Own capital | | 1000 NOK | | 1627.2 | | 1818.7
| | 1767.6 | | 1577.3 | | 1506.0 | | 2075.5 | | 1604.0 |
|
1)1 decare = 0.1 hectar |