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
| | 11 | | 41 | | 20 | | 18 | | 14 | | 53 |
Output | | 1000 NOK | | 682.7 | | 823.1
| | 897.2 | | 808.8 | | 686.4 | | 836.6 | | 1001.1 | | 830.9
|
| Plant products | | 1000 NOK | | 13.8 | | 29.8
| | 73.2 | | 36.6 | | 4.2 | | 11.5 | | 27.5 | | 16.5
|
| Livestock products | | 1000 NOK | | 414.8 | | 497.1
| | 492.9 | | 476.5 | | 405.1 | | 491.2 | | 577.6 | | 484.9
|
| Production allowances, etc. | | 1000 NOK | | 247.9 | | 291.7
| | 321.5 | | 289.1 | | 270.8 | | 324.5 | | 377.0 | | 318.8
|
| Other income | | 1000 NOK | | 6.2 | | 4.5
| | 9.7 | | 6.6 | | 6.4 | | 9.5 | | 19.0 | | 10.6
|
Total variable costs | | 1000 NOK | | 196.4 | | 225.9
| | 252.2 | | 228.9 | | 191.3 | | 255.8 | | 290.1 | | 241.6
|
| Seeds | | 1000 NOK | | 5.3 | | 8.5
| | 12.6 | | 8.5 | | 3.6 | | 5.8 | | 7.9 | | 5.7
|
| Fertilizer and lime | | 1000 NOK | | 20.3 | | 25.7
| | 30.2 | | 26.1 | | 21.7 | | 29.8 | | 31.8 | | 27.5
|
| Pesticides | | 1000 NOK | | 0.5 | | 1.8
| | 3.0 | | 1.7 | | 0.9 | | 2.1 | | 1.3 | | 1.6
|
| Preservatives | | 1000 NOK | | 7.4 | | 7.4
| | 5.9 | | 7.1 | | 7.8 | | 11.3 | | 10.9 | | 10.1
|
| Fodder | | 1000 NOK | | 116.6 | | 128.4
| | 141.4 | | 130.4 | | 116.2 | | 147.5 | | 176.4 | | 144.1
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 20.0 | | 23.3
| | 21.7 | | 22.5 | | 20.8 | | 24.1 | | 27.3 | | 23.5
|
| Purchase of cattle | | 1000 NOK | | 10.5 | | 9.3
| | 20.5 | | 13.3 | | 4.7 | | 15.5 | | 13.5 | | 10.6
|
| Other variable costs | | 1000 NOK | | 15.8 | | 21.5
| | 16.9 | | 19.3 | | 15.5 | | 19.6 | | 21.0 | | 18.5
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 55.1 | | 70.4
| | 78.7 | | 68.0 | | 57.3 | | 78.8 | | 93.4 | | 78.7
|
| Machinery and equipment | | 1000 NOK | | 11.3 | | 28.6
| | 23.9 | | 22.6 | | 17.9 | | 31.7 | | 28.4 | | 25.6
|
| Tractors | | 1000 NOK | | 6.5 | | 18.4
| | 9.3 | | 13.1 | | 13.9 | | 13.2 | | 16.3 | | 14.4
|
| Outbuildings | | 1000 NOK | | 20.9 | | 34.1
| | 17.7 | | 25.2 | | 25.8 | | 31.4 | | 38.4 | | 32.0
|
| Farmland, drainage and water supply | | 1000 NOK | | 3.8 | | 4.5
| | 1.8 | | 3.4 | | 4.4 | | 2.4 | | 6.7 | | 4.4
|
| Fuel | | 1000 NOK | | 9.5 | | 14.8
| | 13.2 | | 13.3 | | 11.8 | | 15.0 | | 17.5 | | 14.3
|
| Rented machinery | | 1000 NOK | | 9.8 | | 18.2
| | 24.8 | | 16.8 | | 9.0 | | 16.6 | | 29.5 | | 17.7
|
| Rented farmland | | 1000 NOK | | 3.3 | | 7.0
| | 14.6 | | 9.6 | | 3.1 | | 5.4 | | 16.0 | | 7.4
|
| Other fixed costs | | 1000 NOK | | 58.4 | | 73.6
| | 73.8 | | 68.5 | | 61.0 | | 74.7 | | 89.4 | | 73.7
|
Total registered costs | | 1000 NOK | | 374.9 | | 495.5
| | 510.1 | | 469.6 | | 395.5 | | 525.0 | | 625.7 | | 509.7
|
Result before depreciation | | 1000 NOK | | 307.7 | | 327.5
| | 387.2 | | 339.2 | | 291.0 | | 311.6 | | 375.4 | | 321.1
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 10.8 | | 16.6
| | 24.2 | | 17.5 | | 8.6 | | 13.2 | | 20.6 | | 13.8
|
| Tractors | | 1000 NOK | | 14.6 | | 22.6
| | 18.8 | | 19.4 | | 18.7 | | 18.9 | | 22.3 | | 20.3
|
| Outbuildings | | 1000 NOK | | 24.1 | | 34.1
| | 32.6 | | 31.0 | | 33.9 | | 35.4 | | 34.7 | | 35.2
|
| Farmland, drainage and water supply | | 1000 NOK | | 1.0 | | 1.3
| | 0.4 | | 0.9 | | 1.6 | | 1.1 | | 0.9 | | 1.2
|
Required return on capital 4.0 % | | 1000 NOK | | 38.9 | | 51.5
| | 55.7 | | 49.4 | | 45.0 | | 53.9 | | 59.6 | | 53.0
|
| Net income agriculture | | 1000 NOK | | 257.3 | | 252.9
| | 311.2 | | 270.3 | | 228.1 | | 243.1 | | 296.9 | | 250.6
|
+ | Net income forestry | | 1000 NOK | | 12.1 | | 0.8
| | 8.1 | | 6.4 | | 6.8 | | 20.4 | | 22.2 | | 15.3
|
+ | Net income other farm-based | | 1000 NOK | | 10.0 | | 20.9
| | 38.1 | | 21.9 | | 19.4 | | 29.7 | | 27.5 | | 27.1
|
+ | Net income other off-farm | | 1000 NOK | | 3.9 | | 19.6
| | 20.5 | | 14.4 | | 10.2 | | 19.9 | | 98.9 | | 48.6
|
+ | Dividend | | 1000 NOK | | 2.9 | | 1.6
| | 2.1 | | 2.1 | | 8.1 | | 4.4 | | 2.1 | | 5.1
|
+ | Wage income | | 1000 NOK | | 97.2 | | 156.3
| | 148.0 | | 132.1 | | 156.5 | | 153.6 | | 156.9 | | 152.7
|
+ | Pensions/sick pay | | 1000 NOK | | 54.7 | | 22.0
| | 21.7 | | 31.7 | | 9.7 | | 27.4 | | 17.4 | | 17.8
|
+ | Family labour investments | | 1000 NOK | | 0.5 | |
| | | | 0.2 | | 1.0 | | 2.9 | | 8.4 | | 3.6
|
+ | Interest received | | 1000 NOK | | 23.7 | | 4.8
| | 2.3 | | 10.0 | | 6.9 | | 2.6 | | 4.6 | | 4.8
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 27.0 | | 29.0
| | 51.0 | | 35.2 | | 28.8 | | 43.2 | | 40.5 | | 37.8
|
= | Total net income | | 1000 NOK | | 435.4 | | 449.8
| | 501.0 | | 453.8 | | 417.8 | | 460.7 | | 594.5 | | 487.7
|
Change in own capital (savings) | | 1000 NOK | | 15.4 | | 49.4
| | 40.0 | | 35.3 | | 62.0 | | 31.8 | | 120.3 | | 66.8
|
| Working capital on 31 Dec. | | 1000 NOK | | 709.4 | | 288.9
| | 353.0 | | 435.8 | | 532.3 | | 238.7 | | 365.4 | | 376.9
|
| Change in working capital | | 1000 NOK | | -52.1 | | -71.5
| | 5.8 | | -40.3 | | -35.9 | | -10.5 | | -43.1 | | -37.3
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 991.7 | | 1312.6
| | 1375.1 | | 1244.6 | | 1119.7 | | 1334.0 | | 1490.3 | | 1318.4
|
| Forestry | | 1000 NOK | | 51.2 | | 77.3
| | 73.2 | | 66.0 | | 61.8 | | 91.3 | | 79.3 | | 78.9
|
| Other occupations | | 1000 NOK | | 105.8 | | 84.8
| | 236.2 | | 130.0 | | 100.9 | | 68.4 | | 244.9 | | 128.1
|
| Farm houses and private | | 1000 NOK | | 354.7 | | 388.0
| | 541.7 | | 413.2 | | 518.1 | | 415.5 | | 628.9 | | 534.9
|
| Outstanding claims and cash | | 1000 NOK | | 678.1 | | 332.7
| | 226.1 | | 407.9 | | 511.5 | | 259.1 | | 414.6 | | 397.7
|
| Total assets | | 1000 NOK | | 2181.4 | | 2195.4
| | 2452.2 | | 2261.8 | | 2312.0 | | 2168.2 | | 2858.1 | | 2458.0
|
| Short-term liabilities | | 1000 NOK | | 174.5 | | 241.3
| | 243.0 | | 224.6 | | 178.5 | | 236.1 | | 327.5 | | 245.9
|
| Long-term liabilities | | 1000 NOK | | 420.4 | | 549.9
| | 870.0 | | 603.4 | | 473.1 | | 828.4 | | 704.9 | | 683.1
|
| Own capital | | 1000 NOK | | 1586.5 | | 1404.3
| | 1339.2 | | 1433.8 | | 1660.4 | | 1103.7 | | 1825.7 | | 1529.0
|
|
1)1 decare = 0.1 hectar |