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 | | | | 13 | | 10
| | 30 | | 29 | | 29 | | 16 | | 77 |
Output | | 1000 NOK | | 898.7 | | 1157.6
| | 1051.9 | | 596.0 | | 820.6 | | 1041.8 | | 767.2 |
| Plant products | | 1000 NOK | | 45.6 | | 85.2
| | 66.7 | | 2.1 | | 15.5 | | 19.4 | | 10.9 |
| Livestock products | | 1000 NOK | | 560.2 | | 693.9
| | 639.3 | | 316.1 | | 458.7 | | 615.2 | | 428.6 |
| Production allowances, etc. | | 1000 NOK | | 272.9 | | 364.3
| | 322.9 | | 271.2 | | 335.7 | | 392.4 | | 318.0 |
| Other income | | 1000 NOK | | 20.1 | | 14.2
| | 23.0 | | 6.6 | | 10.7 | | 14.8 | | 9.8 |
Total variable costs | | 1000 NOK | | 284.6 | | 334.6
| | 319.5 | | 154.8 | | 219.3 | | 290.5 | | 207.0 |
| Seeds | | 1000 NOK | | 9.7 | | 20.3
| | 15.3 | | 2.4 | | 4.8 | | 7.0 | | 4.3 |
| Fertilizer and lime | | 1000 NOK | | 28.0 | | 39.8
| | 33.0 | | 12.2 | | 21.3 | | 28.1 | | 18.8 |
| Pesticides | | 1000 NOK | | 4.3 | | 7.5
| | 5.6 | | 0.4 | | 1.0 | | 2.0 | | 0.9 |
| Preservatives | | 1000 NOK | | 6.7 | | 5.9
| | 7.3 | | 4.8 | | 8.0 | | 8.6 | | 6.9 |
| Fodder | | 1000 NOK | | 172.6 | | 189.8
| | 177.4 | | 97.5 | | 132.7 | | 172.2 | | 125.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 29.0 | | 31.8
| | 30.5 | | 18.4 | | 22.9 | | 26.2 | | 21.7 |
| Purchase of cattle | | 1000 NOK | | 8.8 | | 5.9
| | 20.1 | | 5.7 | | 6.5 | | 18.2 | | 9.1 |
| Other variable costs | | 1000 NOK | | 25.6 | | 33.5
| | 30.3 | | 13.4 | | 22.0 | | 28.2 | | 19.5 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 78.3 | | 133.4
| | 120.8 | | 56.9 | | 77.9 | | 78.1 | | 68.8 |
| Machinery and equipment | | 1000 NOK | | 31.8 | | 36.1
| | 36.8 | | 19.8 | | 27.5 | | 22.5 | | 22.9 |
| Tractors | | 1000 NOK | | 15.4 | | 23.0
| | 18.1 | | 10.6 | | 16.3 | | 16.8 | | 14.0 |
| Outbuildings | | 1000 NOK | | 20.5 | | 29.7
| | 25.7 | | 19.6 | | 29.1 | | 34.1 | | 26.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.1 | | 6.7
| | 8.8 | | 7.2 | | 4.7 | | 5.5 | | 5.7 |
| Fuel | | 1000 NOK | | 15.0 | | 20.0
| | 18.1 | | 12.0 | | 15.1 | | 19.2 | | 14.4 |
| Rented machinery | | 1000 NOK | | 29.3 | | 27.0
| | 46.4 | | 11.8 | | 15.6 | | 36.1 | | 18.0 |
| Rented farmland | | 1000 NOK | | 9.4 | | 39.2
| | 25.6 | | 4.4 | | 7.7 | | 9.1 | | 6.4 |
| Other fixed costs | | 1000 NOK | | 84.3 | | 97.0
| | 92.2 | | 60.8 | | 83.2 | | 84.4 | | 73.4 |
Total registered costs | | 1000 NOK | | 576.6 | | 746.9
| | 712.1 | | 357.9 | | 496.3 | | 596.3 | | 456.7 |
Result before depreciation | | 1000 NOK | | 322.1 | | 410.7
| | 339.7 | | 238.1 | | 324.3 | | 445.5 | | 310.5 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 16.3 | | 26.2
| | 21.7 | | 16.2 | | 14.3 | | 25.1 | | 17.2 |
| Tractors | | 1000 NOK | | 19.9 | | 23.5
| | 20.7 | | 24.4 | | 23.7 | | 31.6 | | 25.0 |
| Outbuildings | | 1000 NOK | | 39.6 | | 41.5
| | 42.8 | | 24.6 | | 33.7 | | 50.9 | | 33.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.9 | | 0.8
| | 1.8 | | 1.5 | | 1.4 | | 0.8 | | 1.2 |
Required return on capital 4.0 % | | 1000 NOK | | 60.1 | | 75.1
| | 71.3 | | 36.2 | | 49.7 | | 77.0 | | 49.2 |
| Net income agriculture | | 1000 NOK | | 244.4 | | 318.6
| | 252.7 | | 171.5 | | 251.4 | | 337.0 | | 234.0 |
+ | Net income forestry | | 1000 NOK | | 12.9 | | 40.1
| | 23.4 | | 5.4 | | 2.5 | | 10.7 | | 5.2 |
+ | Net income other farm-based | | 1000 NOK | | 38.1 | | 77.4
| | 50.7 | | 21.9 | | 34.7 | | 31.2 | | 28.9 |
+ | Net income other off-farm | | 1000 NOK | | 6.2 | |
| | 3.3 | | 9.5 | | 14.9 | | -0.8 | | 10.1 |
+ | Dividend | | 1000 NOK | | 9.2 | | 2.0
| | 5.0 | | 13.8 | | 4.1 | | 44.9 | | 16.1 |
+ | Wage income | | 1000 NOK | | 130.5 | | 167.2
| | 143.8 | | 210.8 | | 181.2 | | 160.9 | | 182.3 |
+ | Pensions/sick pay | | 1000 NOK | | 50.3 | | 24.6
| | 51.9 | | 25.1 | | 31.9 | | 0.4 | | 23.5 |
+ | Family labour investments | | 1000 NOK | | | | 14.6
| | 4.9 | | 0.1 | | 2.5 | | 7.1 | | 2.5 |
+ | Interest received | | 1000 NOK | | 2.8 | | 9.4
| | 4.7 | | 6.3 | | 5.3 | | 3.8 | | 5.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 40.9 | | 60.0
| | 56.5 | | 21.3 | | 56.3 | | 50.9 | | 40.4 |
= | Total net income | | 1000 NOK | | 453.6 | | 593.8
| | 483.9 | | 443.1 | | 472.1 | | 544.4 | | 467.5 |
Change in own capital (savings) | | 1000 NOK | | 11.0 | | 84.3
| | 50.4 | | 75.4 | | 16.5 | | 459.7 | | 129.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 248.0 | | 344.9
| | 200.5 | | 646.3 | | 493.4 | | 752.3 | | 606.3 |
| Change in working capital | | 1000 NOK | | -17.0 | | 125.0
| | 57.2 | | -15.1 | | 33.7 | | -88.5 | | -12.1 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 1486.7 | | 1909.6
| | 1790.9 | | 909.4 | | 1253.2 | | 1965.7 | | 1243.8 |
| Forestry | | 1000 NOK | | 188.2 | | 395.6
| | 227.1 | | 70.6 | | 127.5 | | 74.4 | | 90.7 |
| Other occupations | | 1000 NOK | | 165.8 | | 156.7
| | 148.4 | | 221.2 | | 241.2 | | 525.1 | | 288.1 |
| Farm houses and private | | 1000 NOK | | 673.3 | | 634.5
| | 587.1 | | 477.0 | | 510.2 | | 464.4 | | 480.2 |
| Outstanding claims and cash | | 1000 NOK | | 285.3 | | 516.3
| | 353.5 | | 555.8 | | 400.0 | | 383.4 | | 457.0 |
| Total assets | | 1000 NOK | | 2799.2 | | 3612.7
| | 3107.1 | | 2234.0 | | 2532.1 | | 3413.0 | | 2559.8 |
| Short-term liabilities | | 1000 NOK | | 235.2 | | 441.9
| | 376.8 | | 142.4 | | 203.5 | | 316.8 | | 198.4 |
| Long-term liabilities | | 1000 NOK | | 812.5 | | 1224.7
| | 1160.0 | | 284.5 | | 718.8 | | 801.5 | | 554.2 |
| Own capital | | 1000 NOK | | 1751.5 | | 1946.0
| | 1570.2 | | 1807.1 | | 1609.7 | | 2294.8 | | 1807.3 |
|
1)1 decare = 0.1 hectar |