Main table 17a, part 8. 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 | |
300-500 | |
All |
|
Number of holdings | | | | 13 | | 16
| | 7 | | 37 | | 22 | | 21 | | 12 | | 55 |
Output | | 1000 NOK | | 698.9 | | 813.8
| | 957.6 | | 809.8 | | 687.5 | | 848.3 | | 1036.0 | | 824.9
|
| Plant products | | 1000 NOK | | 15.0 | | 26.0
| | 56.3 | | 28.5 | | 6.0 | | 16.8 | | 44.9 | | 18.6
|
| Livestock products | | 1000 NOK | | 413.4 | | 490.2
| | 522.6 | | 474.0 | | 393.7 | | 485.2 | | 594.7 | | 472.5
|
| Production allowances, etc. | | 1000 NOK | | 263.1 | | 294.4
| | 360.8 | | 299.8 | | 281.1 | | 338.6 | | 361.3 | | 320.6
|
| Other income | | 1000 NOK | | 7.4 | | 3.2
| | 17.9 | | 7.6 | | 6.7 | | 7.6 | | 35.1 | | 13.2
|
Total variable costs | | 1000 NOK | | 189.0 | | 225.4
| | 265.0 | | 227.1 | | 193.6 | | 250.5 | | 295.1 | | 237.4
|
| Seeds | | 1000 NOK | | 4.5 | | 7.7
| | 11.7 | | 7.8 | | 4.5 | | 6.5 | | 8.5 | | 6.1
|
| Fertilizer and lime | | 1000 NOK | | 21.9 | | 24.4
| | 28.1 | | 25.3 | | 21.9 | | 28.9 | | 33.4 | | 27.1
|
| Pesticides | | 1000 NOK | | 1.2 | | 2.2
| | 2.5 | | 1.9 | | 1.0 | | 2.1 | | 3.5 | | 2.0
|
| Preservatives | | 1000 NOK | | 7.3 | | 9.4
| | 7.7 | | 8.3 | | 7.7 | | 9.8 | | 10.4 | | 9.1
|
| Fodder | | 1000 NOK | | 112.3 | | 137.8
| | 150.8 | | 133.8 | | 115.1 | | 141.7 | | 184.3 | | 140.4
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 16.4 | | 23.9
| | 19.7 | | 21.2 | | 20.6 | | 24.9 | | 27.1 | | 23.6
|
| Purchase of cattle | | 1000 NOK | | 8.2 | | 3.2
| | 26.3 | | 10.6 | | 6.8 | | 16.8 | | 7.9 | | 10.8
|
| Other variable costs | | 1000 NOK | | 17.2 | | 16.9
| | 18.4 | | 18.3 | | 16.0 | | 19.7 | | 19.9 | | 18.3
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 59.7 | | 76.0
| | 73.5 | | 73.4 | | 62.4 | | 77.7 | | 94.1 | | 75.2
|
| Machinery and equipment | | 1000 NOK | | 18.3 | | 23.5
| | 24.0 | | 21.7 | | 23.4 | | 30.1 | | 32.7 | | 28.0
|
| Tractors | | 1000 NOK | | 10.2 | | 15.3
| | 10.1 | | 13.0 | | 12.4 | | 15.5 | | 15.6 | | 14.3
|
| Outbuildings | | 1000 NOK | | 24.7 | | 25.6
| | 23.1 | | 25.2 | | 26.8 | | 35.6 | | 27.0 | | 30.2
|
| Farmland, drainage and water supply | | 1000 NOK | | 2.0 | | 6.4
| | 3.6 | | 4.2 | | 2.7 | | 2.5 | | 4.4 | | 3.0
|
| Fuel | | 1000 NOK | | 9.5 | | 12.0
| | 12.5 | | 11.4 | | 9.5 | | 13.1 | | 14.8 | | 12.0
|
| Rented machinery | | 1000 NOK | | 11.2 | | 14.0
| | 29.5 | | 15.7 | | 8.7 | | 13.2 | | 27.0 | | 14.4
|
| Rented farmland | | 1000 NOK | | 1.3 | | 6.7
| | 11.0 | | 7.1 | | 2.9 | | 6.0 | | 7.5 | | 5.1
|
| Other fixed costs | | 1000 NOK | | 58.6 | | 73.1
| | 73.4 | | 68.4 | | 58.7 | | 69.9 | | 87.9 | | 69.3
|
Total registered costs | | 1000 NOK | | 384.5 | | 478.0
| | 525.9 | | 467.1 | | 401.1 | | 514.0 | | 606.0 | | 488.9
|
Result before depreciation | | 1000 NOK | | 314.4 | | 335.8
| | 431.7 | | 342.7 | | 286.4 | | 334.3 | | 430.0 | | 336.0
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 10.7 | | 15.1
| | 18.7 | | 15.3 | | 9.9 | | 14.6 | | 22.1 | | 14.4
|
| Tractors | | 1000 NOK | | 14.6 | | 21.3
| | 17.8 | | 18.8 | | 16.2 | | 17.7 | | 23.5 | | 18.4
|
| Outbuildings | | 1000 NOK | | 24.6 | | 36.2
| | 35.7 | | 32.5 | | 34.0 | | 33.1 | | 34.3 | | 33.7
|
| Farmland, drainage and water supply | | 1000 NOK | | 1.1 | | 1.5
| | 0.3 | | 1.1 | | 2.3 | | 1.1 | | 0.8 | | 1.5
|
Required return on capital 5.0 % | | 1000 NOK | | 47.7 | | 59.8
| | 63.2 | | 57.4 | | 55.5 | | 61.6 | | 74.2 | | 61.9
|
| Net income agriculture | | 1000 NOK | | 263.4 | | 261.7
| | 359.2 | | 275.0 | | 224.0 | | 267.8 | | 349.3 | | 268.0
|
+ | Net income forestry | | 1000 NOK | | 7.8 | | 1.3
| | 14.0 | | 6.1 | | 8.9 | | 20.1 | | 12.1 | | 13.9
|
+ | Net income other farm-based | | 1000 NOK | | 10.6 | | 15.7
| | 45.9 | | 19.6 | | 24.4 | | 19.3 | | 63.8 | | 31.0
|
+ | Net income other off-farm | | 1000 NOK | | 1.9 | | 15.7
| | 4.7 | | 8.3 | | 9.3 | | 12.2 | | 2.3 | | 8.9
|
+ | Dividend | | 1000 NOK | | | | 0.4
| | 5.6 | | 1.3 | | 4.9 | | -0.8 | | 1.0 | | 1.9
|
+ | Wage income | | 1000 NOK | | 122.6 | | 106.8
| | 99.7 | | 108.4 | | 165.8 | | 138.2 | | 164.0 | | 154.9
|
+ | Pensions/sick pay | | 1000 NOK | | 60.3 | | 25.2
| | 32.0 | | 40.3 | | 10.8 | | 19.9 | | 24.2 | | 17.2
|
+ | Family labour investments | | 1000 NOK | | 4.9 | | 2.7
| | | | 2.9 | | 3.0 | | 7.9 | | 5.7 | | 5.5
|
+ | Interest received | | 1000 NOK | | 30.4 | | 8.7
| | 6.2 | | 15.7 | | 13.1 | | 8.5 | | 10.8 | | 10.9
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 32.7 | | 40.6
| | 48.3 | | 40.7 | | 38.6 | | 50.1 | | 57.5 | | 47.1
|
= | Total net income | | 1000 NOK | | 469.2 | | 397.6
| | 519.1 | | 436.8 | | 425.6 | | 443.0 | | 575.8 | | 465.0
|
Change in own capital (savings) | | 1000 NOK | | 82.1 | | 0.5
| | 78.2 | | 41.2 | | 60.7 | | 29.0 | | 169.0 | | 72.2
|
| Working capital on 31 Dec. | | 1000 NOK | | 763.7 | | 244.5
| | 524.1 | | 475.2 | | 415.0 | | 267.0 | | 327.1 | | 339.3
|
| Change in working capital | | 1000 NOK | | 55.7 | | -7.6
| | -9.4 | | 11.3 | | -40.3 | | -17.9 | | -14.2 | | -26.1
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 962.7 | | 1203.7
| | 1248.5 | | 1149.8 | | 1121.4 | | 1283.9 | | 1518.9 | | 1270.2
|
| Forestry | | 1000 NOK | | 52.4 | | 69.2
| | 98.5 | | 67.0 | | 61.3 | | 79.1 | | 71.8 | | 70.4
|
| Other occupations | | 1000 NOK | | 32.8 | | 92.5
| | 291.9 | | 106.7 | | 83.2 | | 69.3 | | 171.9 | | 97.3
|
| Farm houses and private | | 1000 NOK | | 321.4 | | 412.2
| | 350.9 | | 362.7 | | 447.1 | | 480.3 | | 757.4 | | 527.5
|
| Outstanding claims and cash | | 1000 NOK | | 742.7 | | 287.4
| | 282.7 | | 442.5 | | 404.8 | | 251.4 | | 390.5 | | 343.1
|
| Total assets | | 1000 NOK | | 2112.0 | | 2065.0
| | 2272.5 | | 2128.8 | | 2117.9 | | 2164.0 | | 2910.5 | | 2308.4
|
| Short-term liabilities | | 1000 NOK | | 125.0 | | 205.1
| | 197.1 | | 180.8 | | 176.1 | | 202.1 | | 295.5 | | 212.1
|
| Long-term liabilities | | 1000 NOK | | 373.1 | | 569.9
| | 722.3 | | 541.7 | | 474.2 | | 699.0 | | 811.6 | | 633.6
|
| Own capital | | 1000 NOK | | 1613.8 | | 1289.9
| | 1353.0 | | 1406.4 | | 1467.6 | | 1263.0 | | 1803.4 | | 1462.7
|
|
1)1 decare = 0.1 hectar |