Main table 17a, part 12. Summary of accounts for combined dairy and beef farming |
|
Regions | |
All |
| |
|
Size groups | |
decares1) | |
50-100 | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 13 | | 142
| | 162 | | 96 | | 9 | | 422 |
Output | | 1000 NOK | | 389.9 | | 650.3
| | 859.5 | | 1036.1 | | 1517.0 | | 828.8 |
| Plant products | | 1000 NOK | | 3.0 | | 5.9
| | 16.9 | | 34.4 | | 104.0 | | 18.6 |
| Livestock products | | 1000 NOK | | 207.3 | | 372.5
| | 500.4 | | 593.2 | | 899.1 | | 477.9 |
| Production allowances, etc. | | 1000 NOK | | 177.4 | | 265.3
| | 332.0 | | 393.8 | | 483.3 | | 322.1 |
| Other income | | 1000 NOK | | 2.1 | | 6.6
| | 10.2 | | 14.8 | | 30.7 | | 10.2 |
Total variable costs | | 1000 NOK | | 117.8 | | 189.4
| | 252.2 | | 312.9 | | 491.2 | | 245.8 |
| Seeds | | 1000 NOK | | 1.0 | | 3.0
| | 5.3 | | 8.3 | | 18.8 | | 5.4 |
| Fertilizer and lime | | 1000 NOK | | 8.6 | | 19.1
| | 27.1 | | 34.9 | | 53.2 | | 26.2 |
| Pesticides | | 1000 NOK | | 0.5 | | 0.8
| | 1.9 | | 2.5 | | 5.4 | | 1.7 |
| Preservatives | | 1000 NOK | | 4.0 | | 6.4
| | 8.3 | | 8.0 | | 10.4 | | 7.5 |
| Fodder | | 1000 NOK | | 75.0 | | 117.0
| | 151.5 | | 184.6 | | 262.6 | | 147.5 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 13.3 | | 19.2
| | 24.9 | | 28.4 | | 35.6 | | 23.6 |
| Purchase of cattle | | 1000 NOK | | 6.1 | | 9.1
| | 11.7 | | 20.7 | | 59.8 | | 13.7 |
| Other variable costs | | 1000 NOK | | 9.3 | | 14.8
| | 21.5 | | 25.6 | | 45.5 | | 20.3 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 40.1 | | 56.9
| | 73.7 | | 94.1 | | 178.1 | | 73.9 |
| Machinery and equipment | | 1000 NOK | | 14.1 | | 19.5
| | 29.6 | | 30.8 | | 54.6 | | 26.5 |
| Tractors | | 1000 NOK | | 8.9 | | 9.9
| | 13.8 | | 15.7 | | 26.0 | | 13.0 |
| Outbuildings | | 1000 NOK | | 12.4 | | 20.1
| | 27.7 | | 30.2 | | 46.4 | | 25.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.8 | | 4.4
| | 4.7 | | 4.5 | | 7.7 | | 4.5 |
| Fuel | | 1000 NOK | | 4.6 | | 10.2
| | 14.3 | | 18.3 | | 27.6 | | 13.8 |
| Rented machinery | | 1000 NOK | | 8.7 | | 12.6
| | 20.4 | | 26.9 | | 80.2 | | 20.2 |
| Rented farmland | | 1000 NOK | | 0.5 | | 2.8
| | 6.3 | | 11.7 | | 41.6 | | 6.9 |
| Other fixed costs | | 1000 NOK | | 44.0 | | 59.3
| | 76.6 | | 84.6 | | 111.7 | | 72.3 |
Total registered costs | | 1000 NOK | | 253.0 | | 385.0
| | 519.2 | | 629.7 | | 1065.1 | | 502.6 |
Result before depreciation | | 1000 NOK | | 136.9 | | 265.2
| | 340.3 | | 406.5 | | 451.9 | | 326.2 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 9.0 | | 13.8
| | 16.0 | | 26.1 | | 42.4 | | 17.9 |
| Tractors | | 1000 NOK | | 10.8 | | 18.7
| | 21.9 | | 25.3 | | 34.0 | | 21.5 |
| Outbuildings | | 1000 NOK | | 16.5 | | 31.5
| | 38.0 | | 44.0 | | 71.8 | | 37.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.3 | | 2.1
| | 2.2 | | 1.8 | | 2.4 | | 2.0 |
Required return on capital 4.0 % | | 1000 NOK | | 23.0 | | 43.9
| | 56.0 | | 69.9 | | 110.1 | | 55.2 |
| Net income agriculture | | 1000 NOK | | 99.3 | | 199.1
| | 262.3 | | 309.2 | | 301.3 | | 247.5 |
+ | Net income forestry | | 1000 NOK | | 0.5 | | 6.6
| | 4.6 | | 13.7 | | -1.5 | | 7.1 |
+ | Net income other farm-based | | 1000 NOK | | 12.3 | | 18.2
| | 27.5 | | 38.8 | | 39.7 | | 26.8 |
+ | Net income other off-farm | | 1000 NOK | | 7.5 | | 5.3
| | 12.4 | | 21.4 | | 73.6 | | 13.2 |
+ | Dividend | | 1000 NOK | | 0.7 | | 17.0
| | 18.7 | | 11.0 | | 2.8 | | 15.5 |
+ | Wage income | | 1000 NOK | | 173.1 | | 182.7
| | 158.6 | | 148.1 | | 104.9 | | 163.6 |
+ | Pensions/sick pay | | 1000 NOK | | 21.5 | | 33.7
| | 28.5 | | 24.4 | | 58.4 | | 29.7 |
+ | Family labour investments | | 1000 NOK | | | | 5.4
| | 5.7 | | 6.7 | | | | 5.5 |
+ | Interest received | | 1000 NOK | | 2.9 | | 7.6
| | 3.5 | | 4.2 | | 2.3 | | 5.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 32.4 | | 30.8
| | 43.7 | | 58.0 | | 82.8 | | 43.1 |
= | Total net income | | 1000 NOK | | 285.4 | | 444.8
| | 478.2 | | 519.5 | | 498.8 | | 470.8 |
Change in own capital (savings) | | 1000 NOK | | 9.3 | | 64.3
| | 29.3 | | 113.8 | | 62.6 | | 60.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 266.1 | | 519.4
| | 323.1 | | 290.6 | | -181.8 | | 369.2 |
| Change in working capital | | 1000 NOK | | -5.2 | | -65.5
| | -29.2 | | -55.1 | | -74.4 | | -47.5 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 566.0 | | 1103.2
| | 1413.7 | | 1778.9 | | 2863.7 | | 1397.1 |
| Forestry | | 1000 NOK | | 65.4 | | 65.7
| | 84.9 | | 110.1 | | 50.2 | | 82.8 |
| Other occupations | | 1000 NOK | | 120.0 | | 148.6
| | 168.8 | | 258.8 | | 156.0 | | 180.7 |
| Farm houses and private | | 1000 NOK | | 464.5 | | 531.9
| | 532.7 | | 549.4 | | 683.9 | | 537.4 |
| Outstanding claims and cash | | 1000 NOK | | 237.8 | | 519.5
| | 316.3 | | 347.1 | | 259.3 | | 388.1 |
| Total assets | | 1000 NOK | | 1453.8 | | 2368.9
| | 2516.4 | | 3044.3 | | 4013.1 | | 2586.1 |
| Short-term liabilities | | 1000 NOK | | 82.8 | | 217.5
| | 237.2 | | 378.2 | | 730.5 | | 268.4 |
| Long-term liabilities | | 1000 NOK | | 619.2 | | 587.3
| | 840.5 | | 1126.7 | | 1793.0 | | 833.9 |
| Own capital | | 1000 NOK | | 751.8 | | 1564.1
| | 1438.8 | | 1539.4 | | 1489.5 | | 1483.8 |
|
1)1 decare = 0.1 hectar |