Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Western Norway |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 27 | | 19
| | 14 | | 68 |
Output | | 1000 NOK | | 693.4 | | 803.3
| | 1199.2 | | 843.8 |
| Plant products | | 1000 NOK | | 9.6 | | 6.4
| | 27.8 | | 13.9 |
| Livestock products | | 1000 NOK | | 425.1 | | 475.0
| | 764.7 | | 516.6 |
| Production allowances, etc. | | 1000 NOK | | 252.8 | | 307.9
| | 391.6 | | 303.6 |
| Other income | | 1000 NOK | | 5.8 | | 14.1
| | 15.1 | | 9.7 |
Total variable costs | | 1000 NOK | | 222.7 | | 247.4
| | 396.8 | | 269.2 |
| Seeds | | 1000 NOK | | 2.5 | | 1.3
| | 4.8 | | 3.4 |
| Fertilizer and lime | | 1000 NOK | | 22.5 | | 26.7
| | 45.8 | | 30.9 |
| Pesticides | | 1000 NOK | | 1.9 | | 1.3
| | 2.9 | | 1.9 |
| Preservatives | | 1000 NOK | | 7.0 | | 5.8
| | 10.5 | | 7.4 |
| Fodder | | 1000 NOK | | 131.0 | | 151.9
| | 236.3 | | 158.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 21.7 | | 23.4
| | 35.1 | | 25.1 |
| Purchase of cattle | | 1000 NOK | | 17.9 | | 12.6
| | 28.2 | | 17.1 |
| Other variable costs | | 1000 NOK | | 18.2 | | 24.4
| | 33.2 | | 24.6 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 48.2 | | 71.7
| | 64.6 | | 61.0 |
| Machinery and equipment | | 1000 NOK | | 19.7 | | 23.8
| | 34.2 | | 23.8 |
| Tractors | | 1000 NOK | | 10.0 | | 8.3
| | 18.7 | | 11.9 |
| Outbuildings | | 1000 NOK | | 17.1 | | 20.1
| | 36.0 | | 21.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.5 | | 2.4
| | 16.2 | | 7.7 |
| Fuel | | 1000 NOK | | 11.5 | | 15.5
| | 30.7 | | 18.2 |
| Rented machinery | | 1000 NOK | | 11.0 | | 29.4
| | 36.4 | | 22.8 |
| Rented farmland | | 1000 NOK | | 2.0 | | 5.4
| | 5.3 | | 3.7 |
| Other fixed costs | | 1000 NOK | | 59.9 | | 76.8
| | 94.9 | | 73.6 |
Total registered costs | | 1000 NOK | | 409.5 | | 501.0
| | 734.1 | | 513.7 |
Result before depreciation | | 1000 NOK | | 283.9 | | 302.3
| | 465.2 | | 330.1 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 14.2 | | 15.8
| | 27.2 | | 17.7 |
| Tractors | | 1000 NOK | | 12.5 | | 16.0
| | 28.8 | | 17.8 |
| Outbuildings | | 1000 NOK | | 33.4 | | 35.9
| | 65.1 | | 44.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.0 | | 1.2
| | 3.2 | | 2.0 |
Required return on capital 4.0 % | | 1000 NOK | | 44.9 | | 52.2
| | 94.3 | | 61.7 |
| Net income agriculture | | 1000 NOK | | 221.9 | | 233.5
| | 340.9 | | 247.9 |
+ | Net income forestry | | 1000 NOK | | 0.6 | | -2.3
| | 0.5 | | -0.3 |
+ | Net income other farm-based | | 1000 NOK | | 9.6 | | 49.7
| | 25.7 | | 24.1 |
+ | Net income other off-farm | | 1000 NOK | | 1.0 | | 8.1
| | 3.2 | | 3.4 |
+ | Dividend | | 1000 NOK | | 27.1 | | 42.5
| | 4.4 | | 23.5 |
+ | Wage income | | 1000 NOK | | 235.9 | | 189.5
| | 195.2 | | 208.4 |
+ | Pensions/sick pay | | 1000 NOK | | 39.4 | | 12.5
| | 25.6 | | 26.7 |
+ | Family labour investments | | 1000 NOK | | 6.1 | | 2.6
| | 33.3 | | 10.9 |
+ | Interest received | | 1000 NOK | | 9.5 | | 4.8
| | 4.6 | | 7.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 26.6 | | 46.2
| | 65.2 | | 45.1 |
= | Total net income | | 1000 NOK | | 524.6 | | 494.7
| | 568.1 | | 506.7 |
Change in own capital (savings) | | 1000 NOK | | 36.9 | | 15.7
| | 84.8 | | 44.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 772.0 | | 490.8
| | 159.7 | | 499.2 |
| Change in working capital | | 1000 NOK | | 5.5 | | 2.5
| | -19.2 | | -5.2 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1122.4 | | 1322.1
| | 2390.5 | | 1614.4 |
| Forestry | | 1000 NOK | | 57.9 | | 38.3
| | 24.4 | | 39.7 |
| Other occupations | | 1000 NOK | | 281.1 | | 200.1
| | 140.7 | | 207.3 |
| Farm houses and private | | 1000 NOK | | 626.6 | | 476.1
| | 570.8 | | 576.1 |
| Outstanding claims and cash | | 1000 NOK | | 517.4 | | 526.2
| | 302.9 | | 450.6 |
| Total assets | | 1000 NOK | | 2605.5 | | 2562.9
| | 3429.4 | | 2888.1 |
| Short-term liabilities | | 1000 NOK | | 101.4 | | 284.1
| | 382.1 | | 231.0 |
| Long-term liabilities | | 1000 NOK | | 561.7 | | 924.4
| | 1334.1 | | 977.6 |
| Own capital | | 1000 NOK | | 1942.4 | | 1354.3
| | 1713.2 | | 1679.5 |
|
1)1 decare = 0.1 hectar |