Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Western Norway |
| |
|
Size groups | |
decares1) | |
50-100 | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 10 | | 40
| | 20 | | 6 | | 78 |
Output | | 1000 NOK | | 403.6 | | 649.8
| | 828.5 | | 1122.5 | | 706.3 |
| Plant products | | 1000 NOK | | 2.8 | | 3.2
| | 6.7 | | 41.2 | | 8.0 |
| Livestock products | | 1000 NOK | | 215.9 | | 377.3
| | 485.9 | | 675.6 | | 410.4 |
| Production allowances, etc. | | 1000 NOK | | 179.5 | | 260.3
| | 327.7 | | 391.8 | | 278.9 |
| Other income | | 1000 NOK | | 5.5 | | 9.0
| | 8.2 | | 13.8 | | 8.9 |
Total variable costs | | 1000 NOK | | 119.1 | | 196.8
| | 250.5 | | 369.9 | | 214.6 |
| Seeds | | 1000 NOK | | 1.1 | | 2.0
| | 2.5 | | 7.0 | | 2.7 |
| Fertilizer and lime | | 1000 NOK | | 8.4 | | 17.3
| | 27.4 | | 49.6 | | 21.5 |
| Pesticides | | 1000 NOK | | 1.0 | | 1.1
| | 1.7 | | 6.8 | | 1.8 |
| Preservatives | | 1000 NOK | | 4.4 | | 7.1
| | 6.9 | | 7.2 | | 6.6 |
| Fodder | | 1000 NOK | | 81.0 | | 131.3
| | 157.0 | | 215.3 | | 137.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 11.4 | | 17.6
| | 22.8 | | 30.5 | | 19.1 |
| Purchase of cattle | | 1000 NOK | | 2.1 | | 7.6
| | 10.0 | | 25.2 | | 9.0 |
| Other variable costs | | 1000 NOK | | 9.6 | | 12.7
| | 22.2 | | 28.2 | | 16.0 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 36.6 | | 55.7
| | 68.9 | | 66.5 | | 57.4 |
| Machinery and equipment | | 1000 NOK | | 17.0 | | 22.4
| | 30.5 | | 53.9 | | 26.8 |
| Tractors | | 1000 NOK | | 5.5 | | 8.3
| | 10.1 | | 13.2 | | 8.9 |
| Outbuildings | | 1000 NOK | | 12.8 | | 19.1
| | 17.8 | | 26.8 | | 18.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.6 | | 3.1
| | 2.2 | | 4.6 | | 2.8 |
| Fuel | | 1000 NOK | | 5.3 | | 8.9
| | 10.5 | | 30.1 | | 10.7 |
| Rented machinery | | 1000 NOK | | 5.7 | | 9.2
| | 18.5 | | 51.9 | | 14.2 |
| Rented farmland | | 1000 NOK | | 1.0 | | 1.9
| | 2.5 | | 4.4 | | 2.3 |
| Other fixed costs | | 1000 NOK | | 41.3 | | 53.0
| | 71.0 | | 87.9 | | 59.0 |
Total registered costs | | 1000 NOK | | 246.0 | | 378.4
| | 482.5 | | 709.2 | | 415.4 |
Result before depreciation | | 1000 NOK | | 157.6 | | 271.4
| | 346.0 | | 413.3 | | 290.8 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 10.0 | | 14.6
| | 16.5 | | 30.3 | | 15.9 |
| Tractors | | 1000 NOK | | 17.3 | | 21.5
| | 24.0 | | 28.1 | | 22.5 |
| Outbuildings | | 1000 NOK | | 18.1 | | 34.7
| | 40.2 | | 68.6 | | 36.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.5 | | 2.9
| | 2.5 | | 4.6 | | 2.8 |
Required return on capital 5.0 % | | 1000 NOK | | 35.0 | | 54.3
| | 67.3 | | 108.5 | | 60.0 |
| Net income agriculture | | 1000 NOK | | 110.6 | | 197.8
| | 262.8 | | 281.7 | | 213.1 |
+ | Net income forestry | | 1000 NOK | | -0.5 | | 1.8
| | -0.2 | | 0.5 | | 0.7 |
+ | Net income other farm-based | | 1000 NOK | | 12.4 | | 12.6
| | 31.2 | | 34.3 | | 18.8 |
+ | Net income other off-farm | | 1000 NOK | | 2.1 | | 1.8
| | 11.3 | | 13.3 | | 5.1 |
+ | Dividend | | 1000 NOK | | 25.4 | | 13.5
| | 0.2 | | 35.3 | | 12.9 |
+ | Wage income | | 1000 NOK | | 148.1 | | 189.6
| | 121.4 | | 131.8 | | 159.9 |
+ | Pensions/sick pay | | 1000 NOK | | 12.1 | | 25.6
| | 25.2 | | 19.0 | | 25.2 |
+ | Family labour investments | | 1000 NOK | | | | 1.7
| | 2.5 | | 37.0 | | 4.4 |
+ | Interest received | | 1000 NOK | | 7.8 | | 8.6
| | 9.2 | | 3.1 | | 8.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 42.8 | | 39.9
| | 63.7 | | 85.1 | | 50.5 |
= | Total net income | | 1000 NOK | | 275.2 | | 413.1
| | 399.9 | | 470.8 | | 397.6 |
Change in own capital (savings) | | 1000 NOK | | 24.4 | | -7.7
| | 6.3 | | 29.6 | | 5.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 275.6 | | 362.8
| | 312.2 | | -32.0 | | 302.0 |
| Change in working capital | | 1000 NOK | | 25.3 | | -17.8
| | 35.7 | | -196.1 | | -8.4 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 680.8 | | 1074.3
| | 1352.1 | | 2362.9 | | 1207.2 |
| Forestry | | 1000 NOK | | 28.8 | | 46.9
| | 38.9 | | 31.1 | | 43.2 |
| Other occupations | | 1000 NOK | | 74.3 | | 160.2
| | 188.4 | | 165.0 | | 152.8 |
| Farm houses and private | | 1000 NOK | | 443.3 | | 521.4
| | 411.0 | | 726.1 | | 508.5 |
| Outstanding claims and cash | | 1000 NOK | | 301.1 | | 275.7
| | 357.4 | | 262.8 | | 296.4 |
| Total assets | | 1000 NOK | | 1528.3 | | 2078.5
| | 2347.7 | | 3548.0 | | 2208.0 |
| Short-term liabilities | | 1000 NOK | | 88.7 | | 147.8
| | 265.1 | | 533.6 | | 203.1 |
| Long-term liabilities | | 1000 NOK | | 599.1 | | 632.9
| | 744.3 | | 1359.5 | | 718.5 |
| Own capital | | 1000 NOK | | 840.5 | | 1297.9
| | 1338.3 | | 1654.8 | | 1286.5 |
|
1)1 decare = 0.1 hectar |