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
| | 21 | | 18 | | 16 | | 8 | | 44 |
Output | | 1000 NOK | | 644.6 | | 1179.4
| | 1005.2 | | 615.3 | | 862.1 | | 1049.4 | | 772.5 |
| Plant products | | 1000 NOK | | 6.3 | | 21.6
| | 24.8 | | 7.2 | | 17.7 | | 25.2 | | 14.2 |
| Livestock products | | 1000 NOK | | 426.2 | | 881.7
| | 726.4 | | 352.3 | | 503.2 | | 639.2 | | 452.1 |
| Production allowances, etc. | | 1000 NOK | | 208.9 | | 272.7
| | 249.9 | | 251.7 | | 321.1 | | 362.1 | | 293.0 |
| Other income | | 1000 NOK | | 3.2 | | 3.5
| | 4.1 | | 4.2 | | 20.1 | | 23.0 | | 13.3 |
Total variable costs | | 1000 NOK | | 198.1 | | 397.7
| | 328.7 | | 191.8 | | 246.4 | | 392.5 | | 244.4 |
| Seeds | | 1000 NOK | | 2.0 | | 7.8
| | 4.7 | | 2.7 | | 4.1 | | 8.0 | | 4.0 |
| Fertilizer and lime | | 1000 NOK | | 22.5 | | 39.1
| | 34.0 | | 23.3 | | 33.8 | | 42.2 | | 30.0 |
| Pesticides | | 1000 NOK | | 0.9 | | 4.0
| | 2.4 | | 0.8 | | 1.9 | | 1.6 | | 1.3 |
| Preservatives | | 1000 NOK | | 5.3 | | 15.5
| | 10.8 | | 5.9 | | 7.9 | | 4.9 | | 6.4 |
| Fodder | | 1000 NOK | | 131.2 | | 235.3
| | 204.6 | | 117.8 | | 145.0 | | 208.5 | | 142.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 19.0 | | 37.4
| | 30.3 | | 18.5 | | 20.7 | | 29.5 | | 21.0 |
| Purchase of cattle | | 1000 NOK | | 5.7 | | 34.9
| | 21.3 | | 8.1 | | 15.3 | | 72.1 | | 22.0 |
| Other variable costs | | 1000 NOK | | 11.5 | | 23.6
| | 20.7 | | 14.7 | | 17.7 | | 25.6 | | 17.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 55.7 | | 74.4
| | 77.0 | | 51.9 | | 70.6 | | 97.0 | | 66.2 |
| Machinery and equipment | | 1000 NOK | | 20.4 | | 28.3
| | 28.5 | | 18.2 | | 23.0 | | 36.4 | | 23.2 |
| Tractors | | 1000 NOK | | 6.7 | | 12.7
| | 10.2 | | 7.4 | | 11.4 | | 22.7 | | 12.0 |
| Outbuildings | | 1000 NOK | | 22.4 | | 43.2
| | 36.5 | | 20.5 | | 27.4 | | 23.6 | | 23.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.4 | | 7.4
| | 5.1 | | 3.6 | | 5.5 | | 2.2 | | 4.1 |
| Fuel | | 1000 NOK | | 6.2 | | 10.0
| | 8.3 | | 9.8 | | 15.0 | | 21.0 | | 13.4 |
| Rented machinery | | 1000 NOK | | 9.6 | | 47.4
| | 33.9 | | 15.2 | | 28.6 | | 30.9 | | 22.5 |
| Rented farmland | | 1000 NOK | | 1.3 | | 10.5
| | 6.9 | | 2.5 | | 12.3 | | 4.5 | | 6.4 |
| Other fixed costs | | 1000 NOK | | 52.3 | | 84.9
| | 77.5 | | 64.2 | | 67.9 | | 72.8 | | 66.3 |
Total registered costs | | 1000 NOK | | 374.0 | | 716.3
| | 612.5 | | 385.0 | | 508.0 | | 703.6 | | 482.0 |
Result before depreciation | | 1000 NOK | | 270.5 | | 463.2
| | 392.7 | | 230.3 | | 354.2 | | 345.8 | | 290.6 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 9.6 | | 10.8
| | 12.3 | | 16.2 | | 19.6 | | 30.9 | | 19.7 |
| Tractors | | 1000 NOK | | 12.6 | | 19.5
| | 16.6 | | 20.7 | | 24.0 | | 31.4 | | 23.2 |
| Outbuildings | | 1000 NOK | | 35.9 | | 55.9
| | 49.3 | | 30.3 | | 47.8 | | 55.5 | | 40.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.4 | | 7.7
| | 5.3 | | 3.2 | | 4.2 | | 5.9 | | 3.9 |
Required return on capital 4.0 % | | 1000 NOK | | 50.4 | | 88.2
| | 71.8 | | 44.1 | | 68.6 | | 93.5 | | 61.5 |
| Net income agriculture | | 1000 NOK | | 210.0 | | 369.2
| | 309.1 | | 160.0 | | 258.6 | | 222.1 | | 202.9 |
+ | Net income forestry | | 1000 NOK | | -1.3 | | 0.1
| | -0.3 | | 9.6 | | 4.2 | | 12.5 | | 7.4 |
+ | Net income other farm-based | | 1000 NOK | | | | 1.1
| | 6.3 | | 19.4 | | 19.8 | | 23.6 | | 19.5 |
+ | Net income other off-farm | | 1000 NOK | | 12.9 | | 9.4
| | 15.3 | | 4.5 | | 2.6 | | 12.7 | | 5.1 |
+ | Dividend | | 1000 NOK | | 32.1 | |
| | 21.6 | | 56.4 | | -0.6 | | 0.1 | | 22.9 |
+ | Wage income | | 1000 NOK | | 277.3 | | 153.5
| | 197.2 | | 160.2 | | 226.4 | | 113.2 | | 177.2 |
+ | Pensions/sick pay | | 1000 NOK | | 6.8 | | 7.5
| | 5.5 | | 65.1 | | 6.9 | | 46.6 | | 37.6 |
+ | Family labour investments | | 1000 NOK | | | | 10.0
| | 4.7 | | 6.9 | | | | 13.1 | | 5.2 |
+ | Interest received | | 1000 NOK | | 27.9 | | 3.8
| | 9.8 | | 1.9 | | 2.5 | | 1.2 | | 2.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 38.8 | | 50.2
| | 47.8 | | 46.5 | | 41.6 | | 74.4 | | 50.5 |
= | Total net income | | 1000 NOK | | 527.0 | | 504.4
| | 521.6 | | 437.4 | | 478.8 | | 370.6 | | 429.4 |
Change in own capital (savings) | | 1000 NOK | | 161.5 | | 55.2
| | 70.3 | | 20.5 | | -2.5 | | -65.0 | | -7.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 920.8 | | 326.1
| | 408.7 | | 198.2 | | 314.7 | | 199.3 | | 245.2 |
| Change in working capital | | 1000 NOK | | -46.3 | | -51.3
| | -50.4 | | -345.1 | | -69.6 | | -261.0 | | -214.0 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 1267.5 | | 2365.9
| | 1870.9 | | 1085.0 | | 1705.7 | | 2567.9 | | 1566.9 |
| Forestry | | 1000 NOK | | 0.3 | | 0.2
| | 2.7 | | 92.5 | | 190.4 | | 311.6 | | 179.1 |
| Other occupations | | 1000 NOK | | 162.2 | | 92.3
| | 131.5 | | 106.1 | | 67.4 | | 287.5 | | 133.9 |
| Farm houses and private | | 1000 NOK | | 469.1 | | 827.6
| | 688.7 | | 725.8 | | 541.0 | | 402.7 | | 597.9 |
| Outstanding claims and cash | | 1000 NOK | | 793.3 | | 365.9
| | 428.4 | | 636.9 | | 327.7 | | 559.0 | | 484.5 |
| Total assets | | 1000 NOK | | 2692.4 | | 3651.9
| | 3122.3 | | 2646.4 | | 2832.2 | | 4128.7 | | 2962.3 |
| Short-term liabilities | | 1000 NOK | | 130.4 | | 334.6
| | 279.4 | | 599.7 | | 188.1 | | 619.1 | | 431.3 |
| Long-term liabilities | | 1000 NOK | | 679.5 | | 1481.9
| | 1144.8 | | 890.8 | | 919.5 | | 2238.2 | | 1157.9 |
| Own capital | | 1000 NOK | | 1882.5 | | 1835.5
| | 1698.1 | | 1155.8 | | 1724.6 | | 1271.4 | | 1373.1 |
|
1)1 decare = 0.1 hectar |