Main table 17f, part 2. Summary of accounts for combined cereal, dairy and beef farming |
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Regions | |
Eastern Norway | |
All |
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| |
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| |
Lowlands | |
Other | |
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| |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
>500 | |
All | |
All | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 8 | | 12
| | 21 | | 7 | | 12 | | 16 | | 31 |
Output | | 1000 NOK | | 1196.1 | | 1726.4
| | 1492.1 | | 1166.6 | | 1125.6 | | 1683.9 | | 1372.9 |
| Plant products | | 1000 NOK | | 171.5 | | 428.4
| | 315.5 | | 215.3 | | 168.1 | | 396.3 | | 277.6 |
| Livestock products | | 1000 NOK | | 671.6 | | 812.8
| | 750.7 | | 575.1 | | 610.0 | | 800.4 | | 686.4 |
| Production allowances, etc. | | 1000 NOK | | 333.9 | | 452.5
| | 399.5 | | 364.8 | | 330.0 | | 461.9 | | 388.3 |
| Other income | | 1000 NOK | | 19.1 | | 32.6
| | 26.4 | | 11.4 | | 17.5 | | 25.3 | | 20.6 |
Total variable costs | | 1000 NOK | | 356.5 | | 491.7
| | 433.1 | | 285.2 | | 322.8 | | 461.4 | | 384.7 |
| Seeds | | 1000 NOK | | 21.8 | | 35.2
| | 29.8 | | 24.3 | | 18.7 | | 36.5 | | 27.7 |
| Fertilizer and lime | | 1000 NOK | | 55.1 | | 91.8
| | 75.2 | | 65.6 | | 55.2 | | 88.9 | | 70.2 |
| Pesticides | | 1000 NOK | | 8.5 | | 30.4
| | 21.3 | | 11.0 | | 7.7 | | 26.9 | | 17.5 |
| Preservatives | | 1000 NOK | | 7.0 | | 9.3
| | 8.1 | | 7.9 | | 6.2 | | 10.4 | | 8.2 |
| Fodder | | 1000 NOK | | 190.2 | | 229.1
| | 211.7 | | 125.9 | | 173.4 | | 210.0 | | 185.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 31.9 | | 34.0
| | 32.9 | | 28.2 | | 28.3 | | 34.3 | | 30.7 |
| Purchase of cattle | | 1000 NOK | | 12.1 | | 27.4
| | 22.4 | | 7.0 | | 8.3 | | 23.9 | | 18.0 |
| Other variable costs | | 1000 NOK | | 29.8 | | 34.6
| | 31.7 | | 15.3 | | 24.9 | | 30.6 | | 26.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 129.6 | | 150.9
| | 139.2 | | 145.8 | | 119.1 | | 166.5 | | 135.6 |
| Machinery and equipment | | 1000 NOK | | 42.2 | | 71.0
| | 58.2 | | 35.6 | | 38.1 | | 65.7 | | 50.6 |
| Tractors | | 1000 NOK | | 27.6 | | 24.9
| | 25.2 | | 18.2 | | 22.5 | | 26.5 | | 23.0 |
| Outbuildings | | 1000 NOK | | 23.1 | | 43.2
| | 39.0 | | 38.1 | | 22.7 | | 47.3 | | 38.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.1 | | 8.2
| | 6.4 | | 5.2 | | 3.4 | | 8.6 | | 6.0 |
| Fuel | | 1000 NOK | | 24.0 | | 43.3
| | 34.4 | | 24.4 | | 23.8 | | 39.5 | | 30.5 |
| Rented machinery | | 1000 NOK | | 61.9 | | 40.1
| | 48.1 | | 31.4 | | 47.0 | | 41.7 | | 41.9 |
| Rented farmland | | 1000 NOK | | 32.1 | | 58.6
| | 45.7 | | 30.1 | | 25.6 | | 60.2 | | 41.5 |
| Other fixed costs | | 1000 NOK | | 100.5 | | 136.4
| | 119.7 | | 87.8 | | 90.9 | | 131.9 | | 109.2 |
Total registered costs | | 1000 NOK | | 801.6 | | 1068.4
| | 948.9 | | 701.7 | | 715.8 | | 1049.4 | | 861.4 |
Result before depreciation | | 1000 NOK | | 394.4 | | 658.0
| | 543.2 | | 464.9 | | 409.7 | | 634.6 | | 511.5 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 28.2 | | 57.7
| | 45.0 | | 30.0 | | 28.4 | | 54.4 | | 40.3 |
| Tractors | | 1000 NOK | | 31.7 | | 36.7
| | 33.8 | | 28.1 | | 28.3 | | 35.9 | | 30.6 |
| Outbuildings | | 1000 NOK | | 48.2 | | 68.0
| | 60.3 | | 47.5 | | 52.1 | | 67.5 | | 57.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.8 | | 5.1
| | 4.4 | | 5.0 | | 3.1 | | 5.8 | | 4.2 |
Required return on capital 5.0 % | | 1000 NOK | | 104.1 | | 149.6
| | 129.3 | | 98.8 | | 99.4 | | 145.8 | | 118.0 |
| Net income agriculture | | 1000 NOK | | 282.6 | | 490.4
| | 399.7 | | 354.3 | | 297.8 | | 471.0 | | 378.6 |
+ | Net income forestry | | 1000 NOK | | 11.5 | | 25.4
| | 18.9 | | 47.1 | | 14.9 | | 37.5 | | 26.0 |
+ | Net income other farm-based | | 1000 NOK | | 22.5 | | 51.2
| | 42.4 | | 28.1 | | 32.6 | | 43.1 | | 38.7 |
+ | Net income other off-farm | | 1000 NOK | | 1.3 | | 6.4
| | 4.1 | | 4.9 | | 3.8 | | 4.8 | | 3.9 |
+ | Dividend | | 1000 NOK | | -19.2 | | 111.2
| | 57.1 | | 7.3 | | -10.3 | | 84.5 | | 40.3 |
+ | Wage income | | 1000 NOK | | 96.6 | | 140.8
| | 124.0 | | 135.3 | | 113.5 | | 162.9 | | 141.4 |
+ | Pensions/sick pay | | 1000 NOK | | 87.5 | | 6.2
| | 37.0 | | 8.2 | | 63.1 | | 4.7 | | 26.9 |
+ | Family labour investments | | 1000 NOK | | 1.8 | |
| | 0.7 | | 10.1 | | 1.2 | | 4.4 | | 2.7 |
+ | Interest received | | 1000 NOK | | 2.2 | | 15.2
| | 9.5 | | 20.8 | | 15.1 | | 13.6 | | 13.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 94.8 | | 114.8
| | 103.4 | | 72.3 | | 74.4 | | 113.9 | | 89.4 |
= | Total net income | | 1000 NOK | | 392.0 | | 731.8
| | 589.9 | | 544.1 | | 457.5 | | 712.5 | | 582.5 |
Change in own capital (savings) | | 1000 NOK | | 1.8 | | 206.9
| | 120.9 | | 64.4 | | 43.4 | | 169.2 | | 119.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 130.1 | | 570.6
| | 415.8 | | 575.0 | | 510.5 | | 501.5 | | 503.9 |
| Change in working capital | | 1000 NOK | | -49.7 | | 105.0
| | 45.2 | | 66.9 | | -20.7 | | 85.7 | | 42.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 2067.5 | | 2981.9
| | 2573.5 | | 1992.3 | | 1975.6 | | 2915.7 | | 2353.2 |
| Forestry | | 1000 NOK | | 136.1 | | 216.8
| | 184.8 | | 327.9 | | 118.9 | | 274.5 | | 202.6 |
| Other occupations | | 1000 NOK | | 137.3 | | 422.4
| | 325.3 | | 505.2 | | 366.2 | | 364.4 | | 354.6 |
| Farm houses and private | | 1000 NOK | | 383.2 | | 962.6
| | 722.4 | | 606.2 | | 561.8 | | 806.1 | | 670.4 |
| Outstanding claims and cash | | 1000 NOK | | 192.0 | | 480.6
| | 375.1 | | 588.8 | | 490.2 | | 437.7 | | 458.8 |
| Total assets | | 1000 NOK | | 2916.1 | | 5064.1
| | 4181.1 | | 4020.4 | | 3512.7 | | 4798.4 | | 4039.6 |
| Short-term liabilities | | 1000 NOK | | 420.2 | | 657.2
| | 539.7 | | 413.1 | | 355.5 | | 629.2 | | 474.4 |
| Long-term liabilities | | 1000 NOK | | 1128.5 | | 1232.3
| | 1160.1 | | 882.7 | | 918.8 | | 1272.7 | | 1034.9 |
| Own capital | | 1000 NOK | | 1367.4 | | 3174.6
| | 2481.4 | | 2724.7 | | 2238.4 | | 2896.5 | | 2530.4 |
|
1)1 decare = 0.1 hectar |