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 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 7 | | 8
| | 8 | | 24 | | 14 | | 15 | | 12 | | 42 |
Output | | 1000 NOK | | 701.5 | | 1217.9
| | 1583.5 | | 1237.3 | | 566.3 | | 969.4 | | 1136.6 | | 865.1
|
| Plant products | | 1000 NOK | | 3.9 | | 7.2
| | 27.0 | | 16.8 | | 2.0 | | 5.2 | | 30.8 | | 11.6
|
| Livestock products | | 1000 NOK | | 491.8 | | 942.6
| | 1209.7 | | 938.3 | | 318.7 | | 608.7 | | 686.7 | | 522.3
|
| Production allowances, etc. | | 1000 NOK | | 203.7 | | 263.0
| | 325.1 | | 272.1 | | 232.1 | | 320.7 | | 379.3 | | 302.9
|
| Other income | | 1000 NOK | | 2.1 | | 5.1
| | 21.8 | | 10.2 | | 13.4 | | 34.8 | | 39.8 | | 28.3
|
Total variable costs | | 1000 NOK | | 223.8 | | 372.5
| | 545.5 | | 409.8 | | 176.6 | | 298.5 | | 368.4 | | 272.4
|
| Seeds | | 1000 NOK | | 4.5 | | 6.8
| | 6.4 | | 6.8 | | 2.7 | | 4.4 | | 10.1 | | 5.4
|
| Fertilizer and lime | | 1000 NOK | | 30.4 | | 41.1
| | 56.2 | | 45.4 | | 21.2 | | 29.4 | | 42.0 | | 29.8
|
| Pesticides | | 1000 NOK | | 1.0 | | 1.9
| | 2.3 | | 2.1 | | 1.4 | | 1.2 | | 3.2 | | 1.8
|
| Preservatives | | 1000 NOK | | 8.6 | | 13.6
| | 11.2 | | 11.8 | | 5.2 | | 6.7 | | 7.3 | | 6.2
|
| Fodder | | 1000 NOK | | 139.5 | | 246.0
| | 337.2 | | 257.2 | | 103.2 | | 172.6 | | 223.6 | | 161.0
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 21.1 | | 41.0
| | 57.5 | | 41.0 | | 18.0 | | 26.6 | | 26.8 | | 23.4
|
| Purchase of cattle | | 1000 NOK | | 2.4 | | 3.2
| | 38.4 | | 20.5 | | 4.8 | | 36.8 | | 20.5 | | 20.6
|
| Other variable costs | | 1000 NOK | | 16.2 | | 18.9
| | 36.2 | | 25.0 | | 20.0 | | 20.8 | | 34.8 | | 24.1
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 56.4 | | 71.5
| | 123.0 | | 87.9 | | 56.1 | | 80.7 | | 114.6 | | 80.8
|
| Machinery and equipment | | 1000 NOK | | 16.9 | | 21.9
| | 45.2 | | 30.8 | | 17.1 | | 25.1 | | 32.6 | | 24.0
|
| Tractors | | 1000 NOK | | 12.7 | | 17.4
| | 9.6 | | 13.6 | | 9.9 | | 15.7 | | 18.7 | | 14.3
|
| Outbuildings | | 1000 NOK | | 23.9 | | 41.2
| | 59.1 | | 46.0 | | 23.7 | | 29.0 | | 36.0 | | 28.6
|
| Farmland, drainage and water supply | | 1000 NOK | | 2.4 | | 6.7
| | 11.9 | | 7.0 | | 2.9 | | 3.8 | | 8.5 | | 5.4
|
| Fuel | | 1000 NOK | | 10.1 | | 11.3
| | 20.9 | | 15.9 | | 14.7 | | 24.1 | | 28.2 | | 21.7
|
| Rented machinery | | 1000 NOK | | 18.6 | | 58.2
| | 86.7 | | 58.6 | | 12.9 | | 17.5 | | 32.3 | | 20.0
|
| Rented farmland | | 1000 NOK | | 7.0 | | 17.5
| | 72.0 | | 36.5 | | 6.7 | | 15.7 | | 9.6 | | 10.6
|
| Other fixed costs | | 1000 NOK | | 65.6 | | 91.1
| | 126.9 | | 99.2 | | 56.2 | | 78.1 | | 87.5 | | 72.5
|
Total registered costs | | 1000 NOK | | 437.5 | | 709.4
| | 1100.7 | | 805.4 | | 376.9 | | 588.3 | | 736.4 | | 550.2
|
Result before depreciation | | 1000 NOK | | 264.0 | | 508.5
| | 482.8 | | 431.9 | | 189.3 | | 381.1 | | 400.2 | | 314.9
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 11.5 | | 12.8
| | 29.1 | | 21.8 | | 15.6 | | 22.6 | | 21.6 | | 19.5
|
| Tractors | | 1000 NOK | | 18.9 | | 17.5
| | 16.9 | | 20.0 | | 20.0 | | 28.8 | | 39.7 | | 28.3
|
| Outbuildings | | 1000 NOK | | 47.8 | | 57.6
| | 70.9 | | 69.4 | | 26.5 | | 65.6 | | 72.9 | | 53.2
|
| Farmland, drainage and water supply | | 1000 NOK | | 2.6 | | 8.6
| | 3.0 | | 5.3 | | 2.0 | | 4.0 | | 5.9 | | 3.8
|
Required return on capital 4.0 % | | 1000 NOK | | 61.1 | | 92.5
| | 114.1 | | 110.0 | | 41.9 | | 87.9 | | 109.4 | | 76.8
|
| Net income agriculture | | 1000 NOK | | 183.2 | | 412.0
| | 362.8 | | 315.3 | | 125.2 | | 260.1 | | 260.2 | | 210.1
|
+ | Net income forestry | | 1000 NOK | | 3.5 | |
| | | | 1.0 | | -7.0 | | -6.3 | | 23.5 | | 2.5
|
+ | Net income other farm-based | | 1000 NOK | | 14.4 | | 5.1
| | 24.2 | | 13.7 | | 32.5 | | 21.4 | | 40.7 | | 31.2
|
+ | Net income other off-farm | | 1000 NOK | | | | 1.5
| | -6.3 | | -1.6 | | 20.5 | | 10.8 | | 5.6 | | 12.3
|
+ | Dividend | | 1000 NOK | | 1.1 | | 3.5
| | -3.4 | | 0.4 | | 0.4 | | 1.3 | | 2.1 | | 1.2
|
+ | Wage income | | 1000 NOK | | 323.1 | | 131.0
| | 242.8 | | 218.8 | | 215.2 | | 211.9 | | 186.1 | | 209.5
|
+ | Pensions/sick pay | | 1000 NOK | | 22.9 | | 2.8
| | 35.4 | | 19.4 | | 37.8 | | 10.8 | | 32.9 | | 27.8
|
+ | Family labour investments | | 1000 NOK | | | |
| | | | | | 1.2 | | 4.5 | | 26.9 | | 9.7
|
+ | Interest received | | 1000 NOK | | 5.9 | | 4.5
| | 1.6 | | 4.1 | | 3.0 | | 3.1 | | 1.5 | | 2.6
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 33.6 | | 52.9
| | 81.2 | | 71.2 | | 43.5 | | 48.3 | | 71.5 | | 52.7
|
= | Total net income | | 1000 NOK | | 520.5 | | 507.4
| | 576.0 | | 499.9 | | 385.2 | | 469.5 | | 508.2 | | 454.1
|
Change in own capital (savings) | | 1000 NOK | | 42.8 | | 109.4
| | 20.1 | | 13.6 | | -1.8 | | 86.4 | | 70.2 | | 48.5
|
| Working capital on 31 Dec. | | 1000 NOK | | 840.0 | | 362.6
| | -12.3 | | 357.0 | | 208.8 | | 281.7 | | 178.4 | | 226.6
|
| Change in working capital | | 1000 NOK | | -115.7 | | 55.8
| | 32.6 | | 283.0 | | -18.1 | | -36.8 | | -98.1 | | -47.3
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 1512.4 | | 2332.4
| | 2872.8 | | 2754.0 | | 1043.7 | | 2257.2 | | 2860.6 | | 1975.1
|
| Forestry | | 1000 NOK | | 0.3 | |
| | 1.9 | | 1.8 | | 154.8 | | 187.8 | | 184.3 | | 171.8
|
| Other occupations | | 1000 NOK | | 348.8 | | 67.7
| | 258.3 | | 235.8 | | 185.4 | | 46.5 | | 136.8 | | 129.7
|
| Farm houses and private | | 1000 NOK | | 744.9 | | 930.4
| | 659.0 | | 851.9 | | 663.3 | | 557.6 | | 548.7 | | 585.3
|
| Outstanding claims and cash | | 1000 NOK | | 694.4 | | 382.9
| | 315.8 | | 459.4 | | 217.6 | | 295.8 | | 427.1 | | 304.9
|
| Total assets | | 1000 NOK | | 3300.8 | | 3713.4
| | 4107.9 | | 4302.8 | | 2264.8 | | 3344.9 | | 4157.4 | | 3166.8
|
| Short-term liabilities | | 1000 NOK | | 229.0 | | 241.4
| | 605.1 | | 394.2 | | 181.1 | | 204.4 | | 415.1 | | 252.1
|
| Long-term liabilities | | 1000 NOK | | 975.1 | | 1061.6
| | 1604.7 | | 1729.2 | | 1091.4 | | 1296.5 | | 2040.3 | | 1430.8
|
| Own capital | | 1000 NOK | | 2096.7 | | 2410.3
| | 1898.0 | | 2179.4 | | 992.3 | | 1843.9 | | 1701.9 | | 1483.9
|
|
1)1 decare = 0.1 hectar |