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 | | | | 11 | | 12
| | 29 | | 30 | | 20 | | 16 | | 71 |
Output | | 1000 NOK | | 865.9 | | 1222.5
| | 1043.0 | | 618.0 | | 876.5 | | 1039.2 | | 831.4 |
| Plant products | | 1000 NOK | | 40.2 | | 74.0
| | 53.8 | | 3.9 | | 11.5 | | 22.6 | | 15.0 |
| Livestock products | | 1000 NOK | | 552.9 | | 756.9
| | 650.2 | | 340.3 | | 497.8 | | 617.0 | | 476.4 |
| Production allowances, etc. | | 1000 NOK | | 252.1 | | 365.4
| | 315.8 | | 262.5 | | 347.4 | | 389.3 | | 326.8 |
| Other income | | 1000 NOK | | 20.7 | | 26.2
| | 23.2 | | 11.2 | | 19.9 | | 10.3 | | 13.3 |
Total variable costs | | 1000 NOK | | 289.3 | | 355.5
| | 305.3 | | 171.2 | | 251.1 | | 301.7 | | 238.0 |
| Seeds | | 1000 NOK | | 11.3 | | 23.8
| | 17.9 | | 3.5 | | 5.6 | | 8.9 | | 5.8 |
| Fertilizer and lime | | 1000 NOK | | 35.4 | | 34.6
| | 32.8 | | 17.8 | | 25.9 | | 35.5 | | 25.6 |
| Pesticides | | 1000 NOK | | 3.5 | | 4.2
| | 3.3 | | 0.3 | | 0.9 | | 1.2 | | 1.3 |
| Preservatives | | 1000 NOK | | 5.4 | | 5.8
| | 6.1 | | 4.3 | | 7.1 | | 6.3 | | 5.9 |
| Fodder | | 1000 NOK | | 168.2 | | 199.7
| | 169.8 | | 99.8 | | 145.1 | | 171.4 | | 136.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 31.7 | | 35.6
| | 33.4 | | 19.8 | | 24.9 | | 27.5 | | 23.9 |
| Purchase of cattle | | 1000 NOK | | 6.7 | | 19.8
| | 12.7 | | 9.5 | | 18.3 | | 20.8 | | 16.8 |
| Other variable costs | | 1000 NOK | | 27.1 | | 32.1
| | 29.4 | | 16.1 | | 23.3 | | 29.9 | | 22.5 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 72.1 | | 119.2
| | 100.3 | | 59.5 | | 79.6 | | 83.5 | | 71.3 |
| Machinery and equipment | | 1000 NOK | | 25.5 | | 34.5
| | 29.6 | | 19.2 | | 26.4 | | 28.0 | | 25.1 |
| Tractors | | 1000 NOK | | 13.6 | | 23.9
| | 18.7 | | 11.3 | | 19.1 | | 15.0 | | 14.7 |
| Outbuildings | | 1000 NOK | | 30.1 | | 34.0
| | 32.2 | | 25.9 | | 34.5 | | 34.5 | | 32.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.1 | | 13.6
| | 8.3 | | 3.8 | | 4.2 | | 3.7 | | 4.2 |
| Fuel | | 1000 NOK | | 17.5 | | 32.7
| | 24.6 | | 16.3 | | 21.6 | | 28.5 | | 21.6 |
| Rented machinery | | 1000 NOK | | 24.0 | | 58.7
| | 51.8 | | 14.0 | | 15.1 | | 44.9 | | 23.3 |
| Rented farmland | | 1000 NOK | | 17.1 | | 31.3
| | 25.2 | | 5.5 | | 5.1 | | 8.1 | | 8.3 |
| Other fixed costs | | 1000 NOK | | 87.2 | | 115.9
| | 101.3 | | 68.9 | | 101.4 | | 93.0 | | 87.4 |
Total registered costs | | 1000 NOK | | 580.5 | | 819.3
| | 697.2 | | 395.6 | | 558.0 | | 640.7 | | 526.3 |
Result before depreciation | | 1000 NOK | | 285.4 | | 403.2
| | 345.8 | | 222.3 | | 318.5 | | 398.5 | | 305.1 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 21.6 | | 34.6
| | 28.4 | | 14.9 | | 16.1 | | 26.4 | | 19.0 |
| Tractors | | 1000 NOK | | 23.5 | | 23.4
| | 23.9 | | 20.0 | | 23.7 | | 37.8 | | 25.4 |
| Outbuildings | | 1000 NOK | | 37.4 | | 56.2
| | 52.0 | | 26.1 | | 38.4 | | 52.0 | | 37.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.8 | | 1.7
| | 2.0 | | 1.3 | | 1.5 | | 0.6 | | 1.2 |
Required return on capital 4.0 % | | 1000 NOK | | 63.7 | | 89.5
| | 80.7 | | 38.7 | | 55.1 | | 80.0 | | 56.3 |
| Net income agriculture | | 1000 NOK | | 201.2 | | 287.4
| | 239.5 | | 160.1 | | 238.9 | | 281.8 | | 221.9 |
+ | Net income forestry | | 1000 NOK | | 15.6 | | 42.4
| | 23.2 | | 11.1 | | 7.4 | | 9.9 | | 14.4 |
+ | Net income other farm-based | | 1000 NOK | | 23.8 | | 36.2
| | 44.5 | | 19.5 | | 23.3 | | 27.0 | | 21.8 |
+ | Net income other off-farm | | 1000 NOK | | 53.9 | | 68.2
| | 50.9 | | 8.2 | | 12.5 | | 54.5 | | 20.2 |
+ | Dividend | | 1000 NOK | | -4.6 | | 1.3
| | 4.4 | | 4.6 | | 4.4 | | 2.3 | | 3.7 |
+ | Wage income | | 1000 NOK | | 82.0 | | 155.3
| | 144.9 | | 218.8 | | 207.9 | | 179.7 | | 209.2 |
+ | Pensions/sick pay | | 1000 NOK | | 38.9 | | 36.3
| | 43.2 | | 36.0 | | 34.7 | | 14.9 | | 31.9 |
+ | Family labour investments | | 1000 NOK | | | |
| | | | 6.3 | | 11.2 | | 1.0 | | 6.1 |
+ | Interest received | | 1000 NOK | | 5.3 | | 6.7
| | 8.5 | | 7.3 | | 6.7 | | 4.5 | | 6.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 47.2 | | 77.1
| | 63.4 | | 26.6 | | 55.9 | | 65.2 | | 43.5 |
= | Total net income | | 1000 NOK | | 368.8 | | 556.7
| | 495.9 | | 445.2 | | 491.0 | | 510.4 | | 492.1 |
Change in own capital (savings) | | 1000 NOK | | 50.1 | | -8.1
| | 40.5 | | 0.9 | | 68.9 | | 52.2 | | 55.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 467.8 | | 375.4
| | 448.9 | | 615.7 | | 385.7 | | 868.8 | | 620.5 |
| Change in working capital | | 1000 NOK | | 16.0 | | -100.8
| | -63.5 | | -62.3 | | -36.2 | | -52.4 | | -49.7 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 1583.5 | | 2282.6
| | 2050.5 | | 961.9 | | 1468.3 | | 2010.7 | | 1437.6 |
| Forestry | | 1000 NOK | | 190.3 | | 444.8
| | 268.5 | | 75.1 | | 168.1 | | 66.9 | | 125.4 |
| Other occupations | | 1000 NOK | | 191.7 | | 382.1
| | 313.9 | | 313.6 | | 167.8 | | 477.6 | | 297.5 |
| Farm houses and private | | 1000 NOK | | 496.9 | | 671.7
| | 604.1 | | 514.9 | | 581.6 | | 868.6 | | 614.1 |
| Outstanding claims and cash | | 1000 NOK | | 496.7 | | 461.4
| | 539.9 | | 555.5 | | 448.2 | | 495.6 | | 517.6 |
| Total assets | | 1000 NOK | | 2959.0 | | 4242.6
| | 3776.9 | | 2421.0 | | 2834.1 | | 3919.5 | | 2992.2 |
| Short-term liabilities | | 1000 NOK | | 227.8 | | 562.6
| | 417.9 | | 164.0 | | 223.9 | | 255.4 | | 205.9 |
| Long-term liabilities | | 1000 NOK | | 1030.1 | | 1643.2
| | 1402.3 | | 551.7 | | 1005.0 | | 1401.6 | | 881.1 |
| Own capital | | 1000 NOK | | 1701.1 | | 2036.7
| | 1956.7 | | 1705.4 | | 1605.2 | | 2262.5 | | 1905.1 |
|
1)1 decare = 0.1 hectar |