Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | | Other parts |
| |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 6 | | 10
| | 20 | | 24 | | 13 | | 8 | | 48 |
Output | | 1000 NOK | | 664.0 | | 1121.0
| | 985.9 | | 639.9 | | 843.7 | | 983.0 | | 731.9 |
| Plant products | | 1000 NOK | | 3.3 | | 18.7
| | 24.3 | | 7.9 | | 10.2 | | 16.0 | | 9.7 |
| Livestock products | | 1000 NOK | | 434.2 | | 825.8
| | 702.6 | | 361.8 | | 504.1 | | 581.9 | | 424.0 |
| Production allowances, etc. | | 1000 NOK | | 224.4 | | 271.6
| | 255.5 | | 259.6 | | 322.3 | | 358.6 | | 286.6 |
| Other income | | 1000 NOK | | 2.0 | | 4.8
| | 3.5 | | 10.6 | | 7.1 | | 26.5 | | 11.7 |
Total variable costs | | 1000 NOK | | 188.0 | | 311.2
| | 280.7 | | 200.2 | | 254.8 | | 322.9 | | 228.8 |
| Seeds | | 1000 NOK | | 0.8 | | 5.6
| | 3.9 | | 1.6 | | 3.9 | | 6.2 | | 2.9 |
| Fertilizer and lime | | 1000 NOK | | 20.9 | | 29.0
| | 26.2 | | 21.1 | | 32.0 | | 38.5 | | 26.1 |
| Pesticides | | 1000 NOK | | 1.4 | | 4.4
| | 3.1 | | 1.1 | | 2.6 | | 2.8 | | 1.7 |
| Preservatives | | 1000 NOK | | 7.0 | | 12.6
| | 10.3 | | 6.3 | | 7.6 | | 7.8 | | 6.7 |
| Fodder | | 1000 NOK | | 123.9 | | 203.1
| | 185.3 | | 119.3 | | 155.1 | | 179.4 | | 135.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 17.8 | | 33.5
| | 29.2 | | 18.5 | | 21.5 | | 31.4 | | 20.7 |
| Purchase of cattle | | 1000 NOK | | 4.2 | | 6.7
| | 5.9 | | 18.5 | | 16.6 | | 33.2 | | 19.3 |
| Other variable costs | | 1000 NOK | | 11.9 | | 16.3
| | 16.8 | | 13.8 | | 15.5 | | 23.6 | | 15.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 63.5 | | 69.2
| | 78.1 | | 54.9 | | 68.6 | | 78.8 | | 61.8 |
| Machinery and equipment | | 1000 NOK | | 19.1 | | 24.6
| | 27.7 | | 24.9 | | 23.6 | | 34.0 | | 25.1 |
| Tractors | | 1000 NOK | | 6.6 | | 13.4
| | 9.9 | | 11.5 | | 12.0 | | 21.4 | | 13.1 |
| Outbuildings | | 1000 NOK | | 24.8 | | 42.1
| | 38.7 | | 19.7 | | 19.2 | | 43.4 | | 22.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.3 | | 6.2
| | 4.7 | | 2.4 | | 3.5 | | 9.0 | | 4.1 |
| Fuel | | 1000 NOK | | 6.6 | | 10.4
| | 9.3 | | 9.6 | | 11.8 | | 17.6 | | 11.3 |
| Rented machinery | | 1000 NOK | | 11.9 | | 33.3
| | 26.8 | | 13.8 | | 15.6 | | 21.8 | | 15.3 |
| Rented farmland | | 1000 NOK | | 1.3 | | 12.5
| | 6.7 | | 3.0 | | 12.4 | | 10.3 | | 6.7 |
| Other fixed costs | | 1000 NOK | | 53.2 | | 87.3
| | 78.8 | | 60.2 | | 65.1 | | 74.2 | | 62.5 |
Total registered costs | | 1000 NOK | | 375.3 | | 610.1
| | 561.3 | | 400.1 | | 486.5 | | 633.4 | | 451.0 |
Result before depreciation | | 1000 NOK | | 288.7 | | 510.8
| | 424.5 | | 239.8 | | 357.2 | | 349.6 | | 280.9 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 9.8 | | 14.7
| | 14.7 | | 14.9 | | 19.9 | | 33.6 | | 18.7 |
| Tractors | | 1000 NOK | | 10.8 | | 21.3
| | 18.3 | | 23.7 | | 24.9 | | 30.1 | | 23.9 |
| Outbuildings | | 1000 NOK | | 35.8 | | 55.3
| | 46.8 | | 30.9 | | 49.2 | | 46.2 | | 37.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.3 | | 8.5
| | 6.2 | | 2.9 | | 4.8 | | 6.6 | | 3.9 |
Required return on capital 5.0 % | | 1000 NOK | | 62.1 | | 103.1
| | 85.4 | | 60.6 | | 91.5 | | 98.8 | | 73.4 |
| Net income agriculture | | 1000 NOK | | 228.9 | | 411.0
| | 338.5 | | 167.4 | | 258.4 | | 233.1 | | 196.7 |
+ | Net income forestry | | 1000 NOK | | 0.6 | |
| | | | 8.3 | | 4.8 | | 3.6 | | 5.8 |
+ | Net income other farm-based | | 1000 NOK | | 1.7 | | 6.9
| | 6.3 | | 14.1 | | 6.8 | | 18.0 | | 12.6 |
+ | Net income other off-farm | | 1000 NOK | | 0.1 | | 4.2
| | 3.7 | | 16.6 | | -0.2 | | 22.2 | | 12.0 |
+ | Dividend | | 1000 NOK | | 13.2 | | 2.1
| | 5.0 | | 35.0 | | -4.9 | | 1.7 | | 16.6 |
+ | Wage income | | 1000 NOK | | 294.4 | | 155.2
| | 200.8 | | 169.5 | | 269.7 | | 100.4 | | 184.8 |
+ | Pensions/sick pay | | 1000 NOK | | 25.0 | | 18.3
| | 19.6 | | 51.0 | | 7.4 | | 42.7 | | 40.4 |
+ | Family labour investments | | 1000 NOK | | | | 0.7
| | 0.4 | | 20.3 | | | | 8.7 | | 11.8 |
+ | Interest received | | 1000 NOK | | 7.7 | | 10.8
| | 7.9 | | 5.3 | | 5.3 | | 4.4 | | 5.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 50.2 | | 87.0
| | 71.9 | | 57.5 | | 63.2 | | 71.4 | | 61.8 |
= | Total net income | | 1000 NOK | | 521.4 | | 522.3
| | 510.3 | | 430.1 | | 484.1 | | 363.3 | | 424.0 |
Change in own capital (savings) | | 1000 NOK | | 69.6 | | 29.5
| | 22.1 | | 50.2 | | 7.5 | | -79.6 | | 16.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 665.2 | | 259.9
| | 332.7 | | 158.0 | | 305.0 | | 267.5 | | 220.0 |
| Change in working capital | | 1000 NOK | | -4.4 | | -7.9
| | -7.0 | | -81.5 | | 13.3 | | -37.7 | | -45.3 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 1205.8 | | 2047.3
| | 1683.7 | | 1248.3 | | 1796.4 | | 2008.0 | | 1482.6 |
| Forestry | | 1000 NOK | | 0.3 | | 2.2
| | 3.9 | | 101.3 | | 196.9 | | 299.4 | | 168.7 |
| Other occupations | | 1000 NOK | | 120.3 | | 174.4
| | 127.6 | | 89.2 | | 65.8 | | 262.0 | | 129.9 |
| Farm houses and private | | 1000 NOK | | 472.5 | | 773.4
| | 678.5 | | 557.1 | | 575.2 | | 467.6 | | 549.7 |
| Outstanding claims and cash | | 1000 NOK | | 532.8 | | 320.0
| | 348.8 | | 233.3 | | 264.8 | | 340.2 | | 251.2 |
| Total assets | | 1000 NOK | | 2331.7 | | 3317.2
| | 2842.4 | | 2229.1 | | 2899.2 | | 3377.2 | | 2582.2 |
| Short-term liabilities | | 1000 NOK | | 105.1 | | 333.1
| | 265.8 | | 228.6 | | 146.7 | | 250.8 | | 202.2 |
| Long-term liabilities | | 1000 NOK | | 677.9 | | 1142.5
| | 973.9 | | 848.6 | | 1093.0 | | 1526.5 | | 1040.3 |
| Own capital | | 1000 NOK | | 1548.7 | | 1841.6
| | 1602.8 | | 1151.9 | | 1659.4 | | 1599.9 | | 1339.6 |
|
1)1 decare = 0.1 hectar |