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 | | | | 7 | | 12
| | 9 | | 29 | | 18 | | 16 | | 19 | | 55 |
Output | | 1000 NOK | | 670.1 | | 884.8
| | 980.0 | | 892.7 | | 727.9 | | 871.8 | | 1111.9 | | 940.0
|
| Plant products | | 1000 NOK | | 20.2 | | 32.1
| | 45.6 | | 34.0 | | 12.1 | | 15.1 | | 25.3 | | 24.2
|
| Livestock products | | 1000 NOK | | 418.8 | | 552.7
| | 601.1 | | 554.8 | | 428.0 | | 525.5 | | 686.9 | | 567.0
|
| Production allowances, etc. | | 1000 NOK | | 225.0 | | 292.0
| | 321.6 | | 295.4 | | 280.7 | | 321.0 | | 383.5 | | 337.3
|
| Other income | | 1000 NOK | | 6.1 | | 8.0
| | 11.7 | | 8.6 | | 7.2 | | 10.3 | | 16.2 | | 11.4
|
Total variable costs | | 1000 NOK | | 192.2 | | 255.8
| | 299.2 | | 268.1 | | 200.1 | | 262.8 | | 344.1 | | 282.2
|
| Seeds | | 1000 NOK | | 5.2 | | 9.3
| | 9.9 | | 8.8 | | 3.0 | | 6.7 | | 8.8 | | 7.3
|
| Fertilizer and lime | | 1000 NOK | | 21.8 | | 26.4
| | 28.7 | | 27.5 | | 21.6 | | 32.2 | | 39.3 | | 33.1
|
| Pesticides | | 1000 NOK | | 1.9 | | 1.7
| | 3.0 | | 2.1 | | 1.0 | | 1.3 | | 2.0 | | 2.0
|
| Preservatives | | 1000 NOK | | 5.0 | | 6.5
| | 7.9 | | 6.3 | | 8.1 | | 9.1 | | 11.4 | | 10.2
|
| Fodder | | 1000 NOK | | 119.5 | | 144.2
| | 174.5 | | 157.3 | | 124.8 | | 151.3 | | 205.2 | | 167.6
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 23.1 | | 26.5
| | 27.5 | | 27.1 | | 22.6 | | 26.9 | | 30.9 | | 27.2
|
| Purchase of cattle | | 1000 NOK | | | | 16.5
| | 21.6 | | 15.7 | | 3.0 | | 15.4 | | 20.8 | | 13.7
|
| Other variable costs | | 1000 NOK | | 15.7 | | 24.9
| | 26.1 | | 23.3 | | 16.0 | | 20.0 | | 25.7 | | 21.1
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 55.8 | | 83.7
| | 77.4 | | 74.8 | | 69.0 | | 77.7 | | 78.2 | | 80.0
|
| Machinery and equipment | | 1000 NOK | | 16.9 | | 24.6
| | 24.6 | | 25.6 | | 20.2 | | 22.3 | | 30.7 | | 25.6
|
| Tractors | | 1000 NOK | | 7.0 | | 13.8
| | 12.6 | | 11.7 | | 13.2 | | 10.3 | | 18.7 | | 14.3
|
| Outbuildings | | 1000 NOK | | 21.0 | | 35.5
| | 29.9 | | 32.2 | | 25.1 | | 25.8 | | 29.5 | | 30.7
|
| Farmland, drainage and water supply | | 1000 NOK | | 3.0 | | 5.2
| | 8.1 | | 5.5 | | 2.7 | | 3.1 | | 3.5 | | 3.3
|
| Fuel | | 1000 NOK | | 13.6 | | 15.8
| | 21.7 | | 18.8 | | 14.7 | | 17.2 | | 28.6 | | 20.5
|
| Rented machinery | | 1000 NOK | | 7.5 | | 33.2
| | 24.4 | | 23.3 | | 9.6 | | 18.5 | | 47.7 | | 31.1
|
| Rented farmland | | 1000 NOK | | 3.0 | | 7.1
| | 19.8 | | 12.2 | | 3.3 | | 7.8 | | 17.1 | | 10.1
|
| Other fixed costs | | 1000 NOK | | 61.0 | | 84.0
| | 80.9 | | 77.5 | | 63.7 | | 84.5 | | 98.1 | | 83.5
|
Total registered costs | | 1000 NOK | | 380.8 | | 558.7
| | 598.6 | | 549.8 | | 421.7 | | 530.1 | | 696.2 | | 581.1
|
Result before depreciation | | 1000 NOK | | 289.2 | | 326.1
| | 381.4 | | 342.9 | | 306.2 | | 341.7 | | 415.7 | | 358.9
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 11.8 | | 20.7
| | 23.6 | | 20.5 | | 12.5 | | 10.6 | | 21.3 | | 15.9
|
| Tractors | | 1000 NOK | | 25.2 | | 18.2
| | 26.8 | | 23.5 | | 20.0 | | 17.1 | | 24.7 | | 21.4
|
| Outbuildings | | 1000 NOK | | 25.4 | | 42.2
| | 36.0 | | 36.6 | | 28.4 | | 40.7 | | 59.1 | | 44.0
|
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 2.0
| | 1.0 | | 1.5 | | 0.7 | | 1.0 | | 0.9 | | 0.9
|
Required return on capital 4.0 % | | 1000 NOK | | 39.1 | | 60.7
| | 66.2 | | 58.1 | | 45.0 | | 54.3 | | 90.8 | | 66.1
|
| Net income agriculture | | 1000 NOK | | 226.2 | | 243.0
| | 294.0 | | 260.7 | | 244.7 | | 272.3 | | 309.7 | | 276.8
|
+ | Net income forestry | | 1000 NOK | | 17.8 | | 4.9
| | -1.8 | | 6.0 | | 23.6 | | 18.4 | | 26.6 | | 22.6
|
+ | Net income other farm-based | | 1000 NOK | | 18.7 | | 24.7
| | 46.2 | | 29.2 | | 17.5 | | 31.5 | | 29.4 | | 28.4
|
+ | Net income other off-farm | | 1000 NOK | | 1.5 | | 77.6
| | 11.9 | | 36.2 | | 22.0 | | 27.2 | | 6.9 | | 24.3
|
+ | Dividend | | 1000 NOK | | 5.7 | | 0.5
| | 9.2 | | 4.4 | | 1.6 | | 1.5 | | 2.2 | | 1.7
|
+ | Wage income | | 1000 NOK | | 163.1 | | 137.8
| | 100.6 | | 128.3 | | 148.7 | | 132.8 | | 159.1 | | 146.6
|
+ | Pensions/sick pay | | 1000 NOK | | 20.1 | | 73.9
| | 31.1 | | 45.1 | | 20.9 | | 31.9 | | 27.9 | | 28.6
|
+ | Family labour investments | | 1000 NOK | | | | 4.9
| | | | 2.0 | | 1.5 | | 7.0 | | 26.5 | | 11.7
|
+ | Interest received | | 1000 NOK | | 4.5 | | 6.5
| | 8.4 | | 6.4 | | 10.1 | | 4.1 | | 4.8 | | 6.5
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 26.6 | | 38.0
| | 54.8 | | 41.8 | | 28.6 | | 54.9 | | 55.6 | | 47.4
|
= | Total net income | | 1000 NOK | | 431.0 | | 535.7
| | 444.8 | | 476.5 | | 462.1 | | 471.8 | | 537.6 | | 499.8
|
Change in own capital (savings) | | 1000 NOK | | -0.5 | | 32.9
| | 87.4 | | 40.9 | | 78.7 | | 7.3 | | 80.0 | | 56.9
|
| Working capital on 31 Dec. | | 1000 NOK | | 354.8 | | 286.5
| | 594.8 | | 383.7 | | 547.3 | | 336.7 | | 381.1 | | 430.1
|
| Change in working capital | | 1000 NOK | | 29.8 | | -36.8
| | -6.6 | | -23.7 | | -14.3 | | -33.4 | | 45.6 | | 2.1
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 982.7 | | 1541.4
| | 1712.2 | | 1485.8 | | 1151.5 | | 1345.0 | | 2459.7 | | 1731.2
|
| Forestry | | 1000 NOK | | 99.9 | | 106.6
| | 114.1 | | 103.8 | | 58.1 | | 103.4 | | 81.1 | | 82.9
|
| Other occupations | | 1000 NOK | | 140.0 | | 52.0
| | 618.0 | | 247.1 | | 61.9 | | 147.8 | | 141.4 | | 121.4
|
| Farm houses and private | | 1000 NOK | | 385.2 | | 549.2
| | 656.7 | | 529.0 | | 560.9 | | 504.0 | | 585.5 | | 583.7
|
| Outstanding claims and cash | | 1000 NOK | | 262.2 | | 385.7
| | 341.1 | | 333.9 | | 526.4 | | 341.3 | | 382.8 | | 431.3
|
| Total assets | | 1000 NOK | | 1870.1 | | 2635.0
| | 3442.1 | | 2699.6 | | 2358.8 | | 2441.5 | | 3650.5 | | 2950.6
|
| Short-term liabilities | | 1000 NOK | | 80.4 | | 271.9
| | 322.6 | | 258.3 | | 147.2 | | 272.9 | | 286.9 | | 251.7
|
| Long-term liabilities | | 1000 NOK | | 458.1 | | 763.8
| | 1022.6 | | 781.8 | | 431.6 | | 1003.2 | | 1313.1 | | 942.9
|
| Own capital | | 1000 NOK | | 1331.6 | | 1599.3
| | 2096.9 | | 1659.5 | | 1779.9 | | 1165.4 | | 2050.5 | | 1755.9
|
|
1)1 decare = 0.1 hectar |